资产负债表#NAME?#NAME?资产年初数期末数负债与净资产一、资产二、负债流动资产：货币资金#NAME?#NAME?应付职工薪酬零余额账户用款额度#NAME?#NAME?应付上级经费财政应返还额度#NAME?#NAME?应付下级经费应收上级经费#NAME?#NAME?其他应付款应收下级经费#NAME?#NAME?代管经费其他应收款#NAME?#NAME?库存物品#NAME?#NAME?流动资产合计#NAME?#NAME?负债合计投资#NAME?#NAME?三、净资产类在建工程#NAME?#NAME?资产基金固定资产原值#NAME?#NAME?专用基金减：累计折旧#NAME?#NAME?工会资金结转固定资产净值#NAME?#NAME?工会资金结余无形资产原值#NAME?#NAME?财政拨款结转减：累计摊销#NAME?#NAME?财政拨款结余无形资产净值#NAME?#NAME?预算稳定调节基金长期待摊费用#NAME?#NAME?净资产合计待处理财产损益#NAME?#NAME?资产总计#NAME?#NAME?负债与净资产总计单位：元年初数#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?工会01表收入支出表#NAME?#NAME?单位：元项目本月数本年累计数一、年初资金结转结余（一）年初资金结转#NAME?#NAME?（二）年初资金结余#NAME?#NAME?二、资金结转结余调整及变动三、收入合计#NAME?#NAME?（一）会费收入#NAME?#NAME?（二）拨缴经费收入#NAME?#NAME?（三）上级补助收入#NAME?#NAME?（四）政府补助收入#NAME?#NAME?（五）行政补助收入#NAME?#NAME?（六）附属单位上缴收入#NAME?#NAME?（七）投资收益#NAME?#NAME?（八）其他收入#NAME?#NAME?（九）动用预算稳定调节基金四、支出合计#NAME?#NAME?（一）职工活动支出#NAME?#NAME?（二）职工活动组织支出#NAME?#NAME?（三）职工服务支出#NAME?#NAME?（四）维权支出#NAME?#NAME?（五）业务支出#NAME?#NAME?（六）行政支出#NAME?#NAME?（七）资本性支出#NAME?#NAME?（八）补助下级支出#NAME?#NAME?（九）对附属单位的支出#NAME?#NAME?（十）其他支出#NAME?#NAME?（十一）安排预算稳定调节基金#NAME?#NAME?五、本期收支差额#NAME?#NAME?六、年末资金结转结余（一）年末资金结转#NAME?#NAME?（二）年末资金结余#NAME?#NAME?工会02表
