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["收入支出明细表"]
["",null,null,""]
["会计期间：2025年9月 - 2025年9月",{"$nulls":4},"金额单位：元"]
["科目","本期发生额","累计发生额","科目","本期发生额","累计发生额"]
["一、收入合计","0.00","41,260.00","二、支出合计","8,115.75","135,716.44"]
["   经营收入","0.00","0.00","   经营支出","0.00","0.00"]
["      其中:农产品销售收入","0.00","0.00","      其中:农产品销售成本","0.00","0.00"]
["         其中:秧苗收入","0.00","0.00","         其中:农药化肥支出","0.00","0.00"]
["         其中:苦瓜收入","0.00","0.00","         其中:莲藕种植支出","0.00","0.00"]
["      其中:工业产品销售收入","0.00","0.00","         其中:抗旱支出","0.00","0.00"]
["      其中:光伏发电收入","0.00","0.00","         其中:秧苗","0.00","0.00"]
["      其中:租赁收入","0.00","0.00","         其中:水稻","0.00","0.00"]
["      其中:劳务、服务收入","0.00","0.00","         其中:油菜","0.00","0.00"]
["      其中:土地流转服务收入","0.00","0.00","      其中:工业产品销售成本","0.00","0.00"]
["      其中:其他经营收入","0.00","0.00","      其中:光伏发电成本","0.00","0.00"]
["   投资收益","0.00","0.00","      其中:租赁成本","0.00","0.00"]
["      其中:短期投资收益","0.00","0.00","      其中:劳务、服务成本","0.00","0.00"]
["      其中:长期投资收益","0.00","0.00","      其中:土地流转服务成本","0.00","0.00"]
["   补助收入","0.00","25,000.00","      其中:其他支出","0.00","0.00"]
["      其中:专项补助","0.00","25,000.00","   税金及附加","0.00","0.00"]
["      其中:转移支付","0.00","0.00","   管理费用","1,515.75","68,644.13"]
["      其中:上级部门帮扶","0.00","0.00","      其中:办公费用","0.00","4,499.50"]
["      其中:其他补助","0.00","0.00","      其中:干部报酬","1,191.00","33,191.00"]
["   其他收入","0.00","16,260.00","      其中:其他管理人员报酬","0.00","19,928.00"]
["      其中:利息收入","0.00","0.00","      其中:误工工资及补贴","0.00","0.00"]
["      其中:专项应付款结余","0.00","0.00","      其中:差旅费","0.00","0.00"]
["      其中:资产清理净收益","0.00","0.00","      其中:通讯费","0.00","0.00"]
["      其中:赔款及罚款收入","0.00","0.00","      其中:会议费","0.00","0.00"]
["      其中:征地收入结余","0.00","0.00","      其中:书报费","0.00","810.00"]
["      其中:其他","0.00","16,260.00","      其中:折旧费","0.00","0.00"]
["         其中:路灯保证金","0.00","0.00","      其中:修缮费","0.00","0.00"]
["         其中:土地平整耕地补偿款","0.00","0.00","         其中:水渠修缮费","0.00","0.00"]
["         其中:其他收入","0.00","16,260.00","         其中:电动车维修费","0.00","0.00"]
["","","","      其中:水电费","196.05","1,512.83"]
["","","","      其中:宣传费用","0.00","5,545.00"]
["","","","      其中:自办伙食费","0.00","0.00"]
["","","","         其中:村办食堂伙食费","0.00","0.00"]
["","","","         其中:餐馆就餐费","0.00","0.00"]
["","","","      其中:其他费用","128.70","3,157.80"]
["","","","         其中:第一书记办公费","0.00","0.00"]
["","","","         其中:第一书记生活补助","0.00","0.00"]
["","","","         其中:低值易耗品摊销","0.00","0.00"]
["","","","         其中:做账费","0.00","1,800.00"]
["","","","         其中:其他","128.70","1,357.80"]
["","","","         其中:防疫费","0.00","0.00"]
["","","","         其中:法律顾问费","0.00","0.00"]
["","","","         其中:第一书记开支","0.00","0.00"]
["","","","   公益支出","0.00","0.00"]
["","","","   其他支出","6,600.00","67,072.31"]
["","","","      其中:利息支出","0.00","0.00"]
["","","","      其中:赔款及罚款支出","0.00","0.00"]
["","","","      其中:资产清理净损失","0.00","0.00"]
["","","","      其中:捐款支出","0.00","0.00"]
["","","","      其中:修缮费用","0.00","0.00"]
["","","","         其中:水渠修缮费","0.00","0.00"]
["","","","      其中:卫生费","300.00","300.00"]
["","","","      其中:其他","6,300.00","66,772.31"]
["","","","         其中:临时雇佣人员工资","0.00","0.00"]
["","","","         其中:坟墓平整劳务费","0.00","0.00"]
["","","","         其中:搬运费","0.00","0.00"]
["","","","         其中:空心房拆除补助","0.00","0.00"]
["","","","         其中:其它","6,300.00","66,772.31"]
["","","","   所得税费用","0.00","0.00"]
["","","","三、收支结余","-8,115.75","-94,456.44"]
[{"$nulls":5},"2025-10-22"]
["                                                               "]
[{"$nulls":3},"                "]