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["收支明细表(全部经济组织类型)(2024年03-03月) 2024-04-11"]
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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":5830.37,"d":"5,830.37"},{"v":22936.19,"d":"22,936.19"}]
["10","入股分红",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"10","办公费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["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":1000,"d":"1,000.00"},{"v":1500,"d":"1,500.00"}]
["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":0,"d":"0.00"}]
["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":200,"d":"200.00"}]
["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":2569.4,"d":"2,569.40"}]
["18","企业上交利润",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"18","折旧费",{"v":4130.07,"d":"4,130.07"},{"v":12390.21,"d":"12,390.21"}]
["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",561.25,819.43]
["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":1378,"d":"1,378.00"}]
["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":2990,"d":"2,990.00"}]
["23","四、补助收入",{"v":0,"d":"0.00"},{"v":3900,"d":"3,900.00"},"23","其他费用",139.05,{"v":1089.15,"d":"1,089.15"}]
["24","专项补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"24","三、其他支出",{"v":1180,"d":"1,180.00"},{"v":18901.56,"d":"18,901.56"}]
["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":3900,"d":"3,900.00"},"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":1603.88,"d":"1,603.88"},{"v":5654.88,"d":"5,654.88"},"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":1180,"d":"1,180.00"},{"v":18901.56,"d":"18,901.56"}]
["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":1603.88,"d":"1,603.88"},{"v":5654.88,"d":"5,654.88"},"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":1603.88,"d":"1,603.88"},{"v":9554.88,"d":"9,554.88"},"41","支出合计",{"v":7010.37,"d":"7,010.37"},{"v":41837.75,"d":"41,837.75"}]
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["42","村集体经济收入合计",{"v":1603.88,"d":"1,603.88"},0.16,"42","支出合计",{"v":7010.37,"d":"7,010.37"},{"v":0.7,"d":"0.70"}]
["43","经营性收入合计",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"43","","",""]
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