月份工会收支预算结算表

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