第四章

  员工福利

月份工会收支预算结算表

  一、收入部份                                                月份预计收入                  实际收入   

（1）上月份营业额提取部份                    元×5

‰=                                                     

（2）职工工资提取部份                        元×5%=                                                      
（3）伙食费及伙食补助移取                                                                                 
（4）职工福利金运用收入                                                                                  
                                                                                                           

                 合    计                                                                                        
  
  二、支出部份                    

（1）伙食费                           人×       元/人=                                                 
（2）电影放映                         人×       元/次=                                                 
（3）互助金支出                                                                                          
（4）效游施行

(5）社团活动

     

        合  计                                                                                                  
                                                          主任委员                       拟定