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上海工程技术大学2022年工会经费审查报告
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Last updated: 2026-01-15T19:30:54+00:00
上海工程技术大学2022年工会经费审查报告各位代表：根据《工会经费审查工作条例》，本届经审会按照工会经费审查工作职责和义务，遵照国家财政法规和工会财务规章制度，对学校工会2022年经费收支情况（高职学院工会经费情况另案报告）进行审查。现将审查情况向大会报告，请予以审议。一、工会财务概况1.资产259.05万元其中货币资金247.78万元，固定资产净值11.26万元；2.负债36.29万元，其中代管经费35.65万元，其他应付款0.64万元；3.净资产222.75万元，其中：资产基金11.26万元，累计结余211.49万元。二、2022年工会经费收、支、余基本情况1、收入情况2022年总收入787.21万元，完成预算769.11万元的102.35%。（1）工会会员交纳的会费收入50.79万元，占总收入的6.45%；（2）学校按职工工资总额2%计拨的拨缴经费收入（含非编）625.80万元，占总收入的79.50%；（3）上级工会补助收入109.69万元，占总收入的13.93%，主要包括上海市教育工会回拨经费、非编职工活动经费补贴、防疫专项、女性成才资助金等；（4）其他收入0.94万元，占总收
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