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["2016年党费收支结存情况表"]
["（2016年1月1日－2016年12月31日）"]
["填报单位：（鉴章）  苏州幼儿师范高等专科学校                                                  填报人：钱峰"]
["单  位","上年实存      党费数","本年党费收支情况",{"$nulls":9},"余亏(+)(-)","本年累计结存党费数"]
[null,null,"收    入",{"$nulls":5},"支    出"]
[null,null,"合计","党员缴纳","下级党组织按比例上缴","上级党组织下拨","党费利息","其他","合计","使用","上缴","下拨"]
["总　计",{"$nulls":3},"─","─",{"$nulls":4},"─"]
["市、区委组织部"]
["市直属单位组织部（处）"]
["基层党组织(党费有留成的)",{"v":11296,"d":"11296.00"},{"v":75858,"d":"75858.00"},{"v":75858,"d":"75858.00"},{"$nulls":4},{"v":59131,"d":"59131.00"},{"v":7540,"d":"7540.00"},{"v":51591,"d":"51591.00"},null,{"v":16727,"d":"16727.00"},{"v":28023,"d":"28023.00"}]
[]
["说明： 1.本表计数单位为元，保留2位小数。"]
["      2.本表反映党费收支情况，党员关爱基金等其他资金情况不予反映。"]
["      3.上级党组织下拨的党费请列入“收入”的“其他”栏。"]
["      4.党费支出的“下拨”一栏数据为基层党委下拨老干部党支部的50%上缴党费数，其他下拨费用计入“使用”一栏。"]
["      5.党组织按比例上缴党费的计算基数为党员缴纳党费数。"]
["      6.请于1月10日前报送纸质和电子报表,邮箱：szdntj@126.com,纸质报表请鉴章。"]