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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","4,500.00","13,500.00","二、支出合计","11,509.53","138,123.03"]
["   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:花生收入","0.00","0.00","         其中:劳务费","0.00","0.00"]
["         其中:南瓜收入","0.00","0.00","            其中:荞麦种植","0.00","0.00"]
["         其中:秧苗收入","0.00","0.00","            其中:花生种植","0.00","0.00"]
["         其中:稻谷收入","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:甘蔗种植","0.00","0.00"]
["         其中:红糖收入","0.00","0.00","            其中:油菜","0.00","0.00"]
["         其中:花生油收入","0.00","0.00","         其中:种植支出","0.00","0.00"]
["         其中:花生麸收入","0.00","0.00","         其中:农药化肥","0.00","0.00"]
["         其中:菜籽油收入","0.00","0.00","            其中:花生种值","0.00","0.00"]
["         其中:菜籽麸收入","0.00","0.00","            其中:水稻种植","0.00","0.00"]
["      其中:光伏发电收入","0.00","0.00","         其中:土地租赁成本","0.00","0.00"]
["      其中:租赁收入","0.00","0.00","            其中:花生种植","0.00","0.00"]
["      其中:劳务、服务收入","0.00","0.00","            其中:南瓜种植","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:临时雇佣人员工资","0.00","0.00"]
["   投资收益","0.00","0.00","         其中:工具","0.00","0.00"]
["      其中:短期投资收益","0.00","0.00","         其中:耱厂食堂伙食费","0.00","0.00"]
["      其中:长期投资收益","0.00","0.00","         其中:种植支出","0.00","0.00"]
["   补助收入","0.00","9,000.00","         其中:油瓶","0.00","0.00"]
["      其中:专项补助","0.00","9,000.00","         其中:燃料","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:光伏发电成本","0.00","0.00"]
["      其中:其他补助","0.00","0.00","      其中:租赁成本","0.00","0.00"]
["   其他收入","4,500.00","4,500.00","      其中:劳务、服务成本","0.00","0.00"]
["      其中:利息收入","0.00","0.00","         其中:糖厂","0.00","0.00"]
["      其中:专项应付款结余","0.00","0.00","         其中:荞麦","0.00","0.00"]
["      其中:资产清理净收益","0.00","0.00","         其中:南瓜种植","0.00","0.00"]
["      其中:赔款及罚款收入","0.00","0.00","      其中:土地流转服务成本","0.00","0.00"]
["      其中:征地收入结余","0.00","0.00","      其中:其他支出","0.00","0.00"]
["      其中:其他","4,500.00","4,500.00","         其中:差旅费","0.00","0.00"]
["         其中:保险赔偿","0.00","0.00","         其中:水管","0.00","0.00"]
["         其中:铝架","0.00","0.00","         其中:承包金","0.00","0.00"]
["         其中:其他收入","4,500.00","4,500.00","         其中:抽水机","0.00","0.00"]
["","","","   税金及附加","0.00","0.00"]
["","","","   管理费用","5,909.53","28,307.23"]
["","","","      其中:办公费用","1,242.00","2,228.00"]
["","","","      其中:干部报酬","0.00","12,000.00"]
["","","","      其中:其他管理人员报酬","2,500.00","4,500.00"]
["","","","      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","255.99","855.99"]
["","","","      其中:会议费","0.00","0.00"]
["","","","      其中:书报费","0.00","1,944.00"]
["","","","      其中:折旧费","0.00","0.00"]
["","","","      其中:修缮费","0.00","0.00"]
["","","","      其中:水电费","1,805.54","4,431.24"]
["","","","      其中:宣传费用","0.00","274.00"]
["","","","      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","106.00","2,074.00"]
["","","","         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","0.00"]
["","","","         其中:做账费","0.00","1,200.00"]
["","","","         其中:疫情开支","0.00","0.00"]
["","","","         其中:其他","106.00","874.00"]
["","","","   公益支出","0.00","0.00"]
["","","","   其他支出","5,600.00","109,815.80"]
["","","","      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","0.00"]
["","","","      其中:其他","5,600.00","109,815.80"]
["","","","         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:山场租金分配","0.00","0.00"]
["","","","         其中:其他支出","5,600.00","109,815.80"]
["","","","   所得税费用","0.00","0.00"]
["","","","三、收支结余","-7,009.53","-124,623.03"]
[{"$nulls":5},"2025-10-22"]
["                                                               "]
[{"$nulls":3},"                "]