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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","50,102.00","168,867.20","二、支出合计","17,976.25","148,290.51"]
["   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:马蹄种植","0.00","0.00","         其中:临时雇用人员工资","0.00","0.00"]
["         其中:红薯","0.00","0.00","         其中:种植支出","0.00","0.00"]
["         其中:槟榔芋","0.00","0.00","         其中:劳务费","0.00","0.00"]
["         其中:秧苗收入","0.00","0.00","            其中:蔬菜","0.00","0.00"]
["         其中:苦瓜收入","0.00","0.00","            其中:水稻","0.00","0.00"]
["      其中:工业产品销售收入","0.00","0.00","            其中:航空豆","0.00","0.00"]
["      其中:光伏发电收入","0.00","0.00","         其中:农药化肥","0.00","0.00"]
["      其中:租赁收入","0.00","0.00","            其中:蔬菜","0.00","0.00"]
["      其中:劳务、服务收入","0.00","0.00","         其中:槟榔芋种植支出","0.00","0.00"]
["      其中:土地流转服务收入","0.00","0.00","         其中:蔬菜","0.00","0.00"]
["      其中:其他经营收入","0.00","0.00","      其中:工业产品销售成本","0.00","0.00"]
["   投资收益","0.00","0.00","      其中:光伏发电成本","0.00","0.00"]
["      其中:短期投资收益","0.00","0.00","      其中:租赁成本","0.00","0.00"]
["      其中:长期投资收益","0.00","0.00","      其中:劳务、服务成本","0.00","0.00"]
["   补助收入","50,000.00","168,765.20","      其中:土地流转服务成本","0.00","0.00"]
["      其中:专项补助","0.00","118,765.20","      其中:其他支出","0.00","0.00"]
["      其中:转移支付","0.00","0.00","         其中:种植支出","0.00","0.00"]
["      其中:上级部门帮扶","50,000.00","50,000.00","   税金及附加","0.00","0.00"]
["      其中:其他补助","0.00","0.00","   管理费用","4,726.25","56,641.51"]
["   其他收入","102.00","102.00","      其中:办公费用","0.00","7,031.00"]
["      其中:利息收入","0.00","0.00","      其中:干部报酬","4,000.00","37,500.00"]
["      其中:专项应付款结余","0.00","0.00","      其中:其他管理人员报酬","0.00","0.00"]
["      其中:资产清理净收益","0.00","0.00","      其中:误工工资及补贴","0.00","0.00"]
["      其中:赔款及罚款收入","0.00","0.00","      其中:差旅费","0.00","0.00"]
["      其中:征地收入结余","0.00","0.00","      其中:通讯费","194.00","1,746.00"]
["      其中:其他","102.00","102.00","      其中:会议费","0.00","0.00"]
["","","","      其中:书报费","0.00","1,710.00"]
["","","","      其中:折旧费","0.00","0.00"]
["","","","      其中:修缮费","0.00","0.00"]
["","","","         其中:水渠修缮费","0.00","0.00"]
["","","","         其中:村内道路","0.00","0.00"]
["","","","         其中:杨梅村古城","0.00","0.00"]
["","","","         其中:扶贫电动车","0.00","0.00"]
["","","","      其中:水电费","403.55","2,804.21"]
["","","","      其中:宣传费用","0.00","0.00"]
["","","","      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","5,850.30"]
["","","","         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:法律顾问费","0.00","3,000.00"]
["","","","         其中:防疫费","0.00","0.00"]
["","","","         其中:其他支出","128.70","935.10"]
["","","","         其中:做账费","0.00","1,915.20"]
["","","","   公益支出","0.00","0.00"]
["","","","   其他支出","13,250.00","91,649.00"]
["","","","      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:河堤维修","0.00","0.00"]
["","","","         其中:杨梅村古城","0.00","0.00"]
["","","","      其中:卫生费","0.00","1,650.00"]
["","","","      其中:其他","13,250.00","89,999.00"]
["","","","         其中:临时雇佣人员工资","0.00","0.00"]
["","","","         其中:法律顾问费","0.00","0.00"]
["","","","         其中:空心房拆除机械费","0.00","0.00"]
["","","","         其中:测绘费","0.00","0.00"]
["","","","         其中:绿化","0.00","0.00"]
["","","","         其中:其它","13,250.00","89,999.00"]
["","","","   所得税费用","0.00","0.00"]
["","","","三、收支结余","32,125.75","20,576.69"]
[{"$nulls":5},"2025-10-22"]
["                                                               "]
[{"$nulls":3},"                "]