XLS《第1页》

"2018年度党费收支结存情况统计表" "填报单位(盖章)表一" "项目",,

"党员交纳总数","2018年底结存党费","2018年度党费收支情况"余(+)亏(-)","本年度累计结存党费数" ,,

,,

"收入",,

,,

,"支出",,

,,

, ,,

,,

"小计","下级组织上交","上级组织拨来","党费利息","其他","小计","使用","上交","下拨",,

,,

"A","B","C","D","E","F","G","H","I","J","K","L","M" "部门机关党委",,

"全年党员实交党费总数",,

"D+E+F+G","机关直属支部全额上缴党费数+下级基层党委按比例上缴的党费数",,

,,

"I+J+K",,

"A*20%",,

"C-H","B+C-H" "下属单位" ,"联系人:",,

,"联系

电话:", "注:请于2019年2月28日前,将此表盖章与电子版(光盘)一并交换至"工委基层组织建设指导部综合处"