收入支出表

# 收入支出表[](#收入支出表)

<table><tbody><tr><td>项&nbsp;目</td><td>本月数</td><td>本年累计数</td></tr><tr><td>一、年初资金结转结余</td><td>&nbsp;</td><td>&nbsp;</td></tr><tr><td>（&nbsp;一）年初资金结转</td><td>&nbsp;</td><td>&nbsp;</td></tr><tr><td>（&nbsp;二）年初资金结余</td><td>&nbsp;</td><td>&nbsp;</td></tr><tr><td>二、资金结转结余调整及变动</td><td>&nbsp;</td><td>&nbsp;</td></tr><tr><td>三、收入合计</td><td>&nbsp;</td><td>&nbsp;</td></tr><tr><td>（&nbsp;一）会费收入</td><td>&nbsp;</td><td>&nbsp;</td></tr><tr><td>（&nbsp;二）拨缴经费收入</td><td>&nbsp;</td><td>&nbsp;</td></tr><tr><td>（三）上级补助收入</td><td>&nbsp;</td><td>&nbsp;</td></tr><tr><td>（四）政府补助收入</td><td>&nbsp;</td><td>&nbsp;</td></tr><tr><td>（五）行政补助收入</td><td>&nbsp;</td><td>&nbsp;</td></tr><tr><td>（六）附属单位上缴收入</td><td>&nbsp;</td><td>&nbsp;</td></tr><tr><td>（七）投资收益</td><td>&nbsp;</td><td>&nbsp;</td></tr><tr><td>（八）其他收入</td><td>&nbsp;</td><td>&nbsp;</td></tr><tr><td>（九）动用预算稳定调节基金</td><td>&nbsp;</td><td>&nbsp;</td></tr><tr><td>四、支出合计</td><td>&nbsp;</td><td>&nbsp;</td></tr><tr><td>（&nbsp;一）职工活动支出</td><td>&nbsp;</td><td>&nbsp;</td></tr><tr><td>（&nbsp;二）职工活动组织支出</td><td>&nbsp;</td><td>&nbsp;</td></tr><tr><td>（三）职工服务支出</td><td>&nbsp;</td><td>&nbsp;</td></tr><tr><td>（四）维权支出</td><td>&nbsp;</td><td>&nbsp;</td></tr><tr><td>（五）业务支出</td><td>&nbsp;</td><td>&nbsp;</td></tr><tr><td>（六）行政支出</td><td>&nbsp;</td><td>&nbsp;</td></tr><tr><td>（七）资本性支出</td><td>&nbsp;</td><td>&nbsp;</td></tr><tr><td>（八）补助下级支出</td><td>&nbsp;</td><td>&nbsp;</td></tr></tbody></table>

<table><tbody><tr><td>（九）对附属单位的支出</td><td>&nbsp;</td><td>&nbsp;</td></tr><tr><td>（十）其他支出</td><td>&nbsp;</td><td>&nbsp;</td></tr><tr><td>（十一）安排预算稳定调节基金</td><td>&nbsp;</td><td>&nbsp;</td></tr><tr><td>五、本期收支差额</td><td>&nbsp;</td><td>&nbsp;</td></tr><tr><td>六、年末资金结转结余</td><td>&nbsp;</td><td>&nbsp;</td></tr><tr><td>（&nbsp;一）年末资金结转</td><td>&nbsp;</td><td>&nbsp;</td></tr><tr><td>（&nbsp;二）年末资金结余</td><td>&nbsp;</td><td></td></tr></tbody></table>