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["收支明细表(全部经济组织类型)(2024年05-05月) 2024-06-17"]
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["2","农产品销售收入",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"2","农产品销售成本",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3","工业产品销售收入",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"3","工业产品销售成本",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4","光伏发电收入",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"4","光伏发电成本",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["5","租赁收入",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"5","租赁成本",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["6","劳务、服务收入",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"6","劳务、服务成本",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["7","土地流转服务收入",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"7","土地流转服务成本",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["8","其他经营收入",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"8","其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["9","利息收入",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"9","二、管理费用",{"v":8517.36,"d":"8,517.36"},{"v":55470.64,"d":"55,470.64"}]
["10","利润分红",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"10","办公费用",{"v":0,"d":"0.00"},{"v":4269.8,"d":"4,269.80"}]
["11","其他收入",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"11","干部报酬",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["12","补助收入",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"12","其他管理人员报酬",{"v":3200,"d":"3,200.00"},{"v":8000,"d":"8,000.00"}]
["13","二、发包及上交收入",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"13","误工工资及补贴",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["14","水面承包收入",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"14","差旅费",{"v":0,"d":"0.00"},{"v":74,"d":"74.00"}]
["15","山林承包收入",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"15","通讯费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["16","“四荒”发包收入",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"16","会议费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["17","集体土地承包收入",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"17","书报费",{"v":0,"d":"0.00"},{"v":2915,"d":"2,915.00"}]
["18","企业上交利润",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"18","折旧费",{"v":4742.36,"d":"4,742.36"},{"v":23701,"d":"23,701.00"}]
["19","三、农业税附加返还收入",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"19","修缮费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20","烟叶税收返还",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"20","水电费",228.14,{"v":1237.54,"d":"1,237.54"}]
["21","烟叶奖金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"21","宣传费用",{"v":0,"d":"0.00"},{"v":6548,"d":"6,548.00"}]
["22","其他税收返还",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"22","自办伙食费",{"v":0,"d":"0.00"},{"v":6711,"d":"6,711.00"}]
["23","四、补助收入",{"v":0,"d":"0.00"},{"v":15800,"d":"15,800.00"},"23","其他费用",346.86,{"v":2014.3,"d":"2,014.30"}]
["24","专项补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"24","三、其他支出",{"v":1020,"d":"1,020.00"},{"v":40340.34,"d":"40,340.34"}]
["25","转移支付",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"25","利息支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["26","上级部门帮扶",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"26","赔款及罚款支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["27","其他补助",{"v":0,"d":"0.00"},{"v":15800,"d":"15,800.00"},"27","资产清理净损失",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["28","五、其他收入",{"v":1020,"d":"1,020.00"},{"v":1837.66,"d":"1,837.66"},"28","捐款支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["29","利息收入",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"29","修缮费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30","专项应付款结余",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"30","卫生费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["31","资产清理净收益",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"31","其他",{"v":1020,"d":"1,020.00"},{"v":40340.34,"d":"40,340.34"}]
["32","赔款及罚款收入",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"32","四、农业发展支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["33","征地收入结余",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"33","路沟渠库维修支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["34","其他",{"v":1020,"d":"1,020.00"},{"v":1837.66,"d":"1,837.66"},"34","农业机械维修支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["35","六、投资收益",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"35","农电线路维修支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["36","短期投资收益",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"36","农用电费支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["37","长期投资收益",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"37","补贴农户（大户）支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["38","","","","38","农业生产服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["39","","","","39","其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["40","","","","40","","",""]
["41","收入合计",{"v":1020,"d":"1,020.00"},{"v":17637.66,"d":"17,637.66"},"41","支出合计",{"v":9537.36,"d":"9,537.36"},{"v":95810.98,"d":"95,810.98"}]
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["42","村集体经济收入合计",{"v":1020,"d":"1,020.00"},{"v":0.1,"d":"0.10"},"42","支出合计",{"v":9537.36,"d":"9,537.36"},0.95]
["43","经营性收入合计",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"43","","",""]
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