{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["收支明细表"],"not_rendered":{"external_links":1,"defined_names":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收支明细表","index":0,"n_rows":74,"n_cols":6,"rows_kept":74,"merged":[[0,0,0,5],[1,0,1,2],[1,3,1,5],[2,0,2,2],[72,0,72,5],[73,3,73,5]],"flags":["formulas_cached_only"]}
["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","69,434.90","二、支出合计","24,911.99","193,740.31"]
["   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:肥料","0.00","0.00"]
["         其中:秧苗","0.00","0.00","         其中:租地款","0.00","0.00"]
["         其中:稻谷","0.00","0.00","            其中:太空豆","0.00","0.00"]
["         其中:花生款","0.00","0.00","         其中:劳务费","0.00","0.00"]
["         其中:菜籽油","0.00","0.00","            其中:太空豆","0.00","0.00"]
["      其中:工业产品销售收入","0.00","0.00","            其中:水稻","0.00","0.00"]
["      其中:光伏发电收入","0.00","0.00","            其中:油菜","0.00","0.00"]
["      其中:租赁收入","0.00","0.00","            其中:马蹄","0.00","0.00"]
["      其中:劳务、服务收入","0.00","0.00","         其中:种植支出","0.00","0.00"]
["      其中:土地流转服务收入","0.00","0.00","         其中:油菜种植","0.00","0.00"]
["      其中:其他经营收入","0.00","0.00","         其中:秧苗","0.00","0.00"]
["   投资收益","0.00","0.00","      其中:工业产品销售成本","0.00","0.00"]
["      其中:短期投资收益","0.00","0.00","      其中:光伏发电成本","0.00","0.00"]
["      其中:长期投资收益","0.00","0.00","      其中:租赁成本","0.00","0.00"]
["   补助收入","0.00","69,434.90","      其中:劳务、服务成本","0.00","0.00"]
["      其中:专项补助","0.00","69,434.90","      其中:土地流转服务成本","0.00","0.00"]
["      其中:转移支付","0.00","0.00","      其中:其他支出","0.00","0.00"]
["      其中:上级部门帮扶","0.00","0.00","         其中:种植支出","0.00","0.00"]
["      其中:其他补助","0.00","0.00","            其中:马蹄","0.00","0.00"]
["   其他收入","0.00","0.00","         其中:其他","0.00","0.00"]
["      其中:利息收入","0.00","0.00","   税金及附加","0.00","0.00"]
["      其中:专项应付款结余","0.00","0.00","   管理费用","1,283.99","98,591.21"]
["      其中:资产清理净收益","0.00","0.00","      其中:办公费用","280.00","4,976.00"]
["      其中:赔款及罚款收入","0.00","0.00","      其中:干部报酬","0.00","0.00"]
["      其中:征地收入结余","0.00","0.00","      其中:其他管理人员报酬","700.00","6,300.00"]
["      其中:其他","0.00","0.00","      其中:误工工资及补贴","0.00","0.00"]
["","","","      其中:差旅费","0.00","0.00"]
["","","","      其中:通讯费","0.00","0.00"]
["","","","      其中:会议费","0.00","0.00"]
["","","","      其中:书报费","0.00","810.00"]
["","","","      其中:折旧费","0.00","76,086.55"]
["","","","      其中:修缮费","0.00","0.00"]
["","","","      其中:水电费","153.84","1,837.31"]
["","","","      其中:宣传费用","0.00","3,756.00"]
["","","","      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","150.15","4,825.35"]
["","","","         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:防疫款","0.00","0.00"]
["","","","         其中:评估费","0.00","0.00"]
["","","","         其中:法律顾问费","0.00","0.00"]
["","","","         其中:代理记账","0.00","3,000.00"]
["","","","         其中:其他","150.15","1,825.35"]
["","","","   公益支出","0.00","0.00"]
["","","","   其他支出","23,628.00","95,149.10"]
["","","","      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:卫生费","0.00","4,425.00"]
["","","","      其中:其他","23,628.00","90,724.10"]
["","","","         其中:临时雇佣人员工资","0.00","0.00"]
["","","","         其中:水渠修缮费","0.00","0.00"]
["","","","         其中:土地补偿款","0.00","0.00"]
["","","","         其中:绿化","0.00","0.00"]
["","","","         其中:空心房拆除机械费","0.00","0.00"]
["","","","         其中:农田补助款","0.00","0.00"]
["","","","         其中:其他支出","23,628.00","90,724.10"]
["","","","   所得税费用","0.00","0.00"]
["","","","三、收支结余","-24,911.99","-124,305.41"]
[{"$nulls":5},"2025-10-22"]
["                                                               "]
[{"$nulls":3},"                "]