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[]
[null,"工会经费收支决算汇总表(基层)"]
[]
[null,"编制单位:",{"$nulls":4},"编报日期: 2015年  月    日",{"$nulls":11},"单位：元"]
[null,"编  号","名      称","汇总决算数",null,null,"全国总工会",null,null,"省级工会",null,null,"市级工会",null,null,"县级工会",null,null,"基层工会"]
[{"$nulls":3},"应汇总",null,"个","应汇总",null,"个","应汇总",null,"个","应汇总",null,"个","应汇总",null,"个","应汇总",null,"个"]
[{"$nulls":3},"实汇总",null,"个","实汇总",null,"个","实汇总",null,"个","实汇总",null,"个","实汇总",null,"个","实汇总",null,"个"]
[null,401,"会费收入"]
[null,402,"拨缴经费收入"]
[null,403,"上级补助收入","对冲前"]
[{"$nulls":3},"对冲后"]
[null,404,"政府补助收入"]
[null,405,"行政补助收入"]
[null,406,"事业收入"]
[null,407,"投资收益"]
[null,408,"其他收入"]
[null,"本年收入合计",null,"对冲前"]
[{"$nulls":3},"对冲后"]
[null,501,"职工活动支出"]
[null,502,"维权支出"]
[null,503,"业务支出"]
[null,504,"行政支出"]
[null,505,"资本性支出"]
[null,506,"补助下级支出","对冲前"]
[{"$nulls":3},"对冲后"]
[null,507,"事业支出"]
[null,508,"其他支出"]
[null,"本年支出合计",null,"对冲前"]
[{"$nulls":3},"对冲后"]
[null,"本年结余"]
[null,null,"加：上年结余"]
[null,null,"加：本年收回投资"]
[null,null,"减：本年投资"]
[null,null,"减：本年提取后备金"]
[null,"期末滚存结余"]
[null,"工会主席：",null,"财务负责人：",{"$nulls":5},"复核：",{"$nulls":5},"制表："]

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