{"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":67,"n_cols":6,"rows_kept":67,"merged":[[0,0,0,5],[1,0,1,2],[1,3,1,5],[2,0,2,2],[65,0,65,5],[66,3,66,5]],"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","10,000.00","159,800.60","二、支出合计","22,630.38","175,512.22"]
["   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","0.00","0.00","         其中:养殖支出","0.00","0.00"]
["         其中:稻谷","0.00","0.00","         其中:劳务费","0.00","0.00"]
["         其中:鱼款","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:农用物资开支","0.00","0.00"]
["         其中:花生麸","0.00","0.00","         其中:养殖工资","0.00","0.00"]
["         其中:花生油","0.00","0.00","         其中:种植支出","0.00","0.00"]
["      其中:光伏发电收入","0.00","0.00","            其中:水稻","0.00","0.00"]
["      其中:租赁收入","0.00","0.00","      其中:工业产品销售成本","0.00","0.00"]
["      其中:劳务、服务收入","0.00","0.00","      其中:光伏发电成本","0.00","0.00"]
["      其中:土地流转服务收入","0.00","0.00","      其中:租赁成本","0.00","0.00"]
["      其中:其他经营收入","0.00","0.00","      其中:劳务、服务成本","0.00","0.00"]
["   投资收益","0.00","0.00","      其中:土地流转服务成本","0.00","0.00"]
["      其中:短期投资收益","0.00","0.00","      其中:其他支出","0.00","0.00"]
["      其中:长期投资收益","0.00","0.00","   税金及附加","0.00","0.00"]
["   补助收入","10,000.00","159,512.60","   管理费用","6,604.38","66,385.22"]
["      其中:专项补助","10,000.00","156,512.60","      其中:办公费用","100.00","10,180.90"]
["      其中:转移支付","0.00","0.00","      其中:干部报酬","5,400.00","48,600.00"]
["      其中:上级部门帮扶","0.00","3,000.00","      其中:其他管理人员报酬","0.00","0.00"]
["      其中:其他补助","0.00","0.00","      其中:误工工资及补贴","0.00","0.00"]
["   其他收入","0.00","288.00","      其中:差旅费","0.00","0.00"]
["      其中:利息收入","0.00","0.00","      其中:通讯费","0.00","0.00"]
["      其中:专项应付款结余","0.00","0.00","      其中:会议费","0.00","0.00"]
["      其中:资产清理净收益","0.00","0.00","      其中:书报费","0.00","798.00"]
["      其中:赔款及罚款收入","0.00","0.00","      其中:折旧费","0.00","0.00"]
["      其中:征地收入结余","0.00","0.00","      其中:修缮费","0.00","0.00"]
["      其中:其他","0.00","288.00","      其中:水电费","195.68","1,541.02"]
["","","","      其中:宣传费用","0.00","1,635.00"]
["","","","      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","908.70","3,630.30"]
["","","","         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","0.00","0.00"]
["","","","         其中:做账费","0.00","1,800.00"]
["","","","         其中:疫情费","0.00","0.00"]
["","","","         其中:法律顾问费","0.00","0.00"]
["","","","         其中:其他","908.70","1,830.30"]
["","","","   公益支出","0.00","0.00"]
["","","","   其他支出","16,026.00","109,127.00"]
["","","","      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:卫生费","2,860.00","2,860.00"]
["","","","      其中:其他","13,166.00","106,267.00"]
["","","","         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:坟墓平整劳务费","0.00","0.00"]
["","","","         其中:法律顾问费","0.00","0.00"]
["","","","         其中:低值易耗品摊销","0.00","0.00"]
["","","","         其中:抗旱水电费","0.00","0.00"]
["","","","         其中:机械劳务费","0.00","0.00"]
["","","","         其中:其他支出","13,166.00","106,267.00"]
["","","","   所得税费用","0.00","0.00"]
["","","","三、收支结余","-12,630.38","-15,711.62"]
[{"$nulls":5},"2025-10-22"]
["                                                               "]
[{"$nulls":3},"                "]