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["收支明细表"]
["",null,null,""]
["会计期间：2025年1月 - 2025年1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","20,000.00","20,000.00","二、支出合计","19,477.99","19,477.99"]
["   经营收入","20,000.00","20,000.00","   生产（劳务）成本","0.00","0.00"]
["      其中:农产品销售收入","0.00","0.00","   经营支出","1,212.45","1,212.45"]
["      其中:工业产品销售收入","0.00","0.00","      其中:农产品销售成本","0.00","0.00"]
["      其中:光伏发电收入","20,000.00","20,000.00","      其中:工业产品销售成本","0.00","0.00"]
["      其中:租赁收入","0.00","0.00","      其中:光伏发电成本","1,212.45","1,212.45"]
["      其中:劳务、服务收入","0.00","0.00","      其中:租赁成本","0.00","0.00"]
["      其中:土地流转服务收入","0.00","0.00","      其中:劳务、服务成本","0.00","0.00"]
["      其中:其他经营收入","0.00","0.00","      其中:土地流转服务成本","0.00","0.00"]
["   投资收益","0.00","0.00","      其中:其他支出","0.00","0.00"]
["      其中:短期投资收益","0.00","0.00","   税金及附加","0.00","0.00"]
["      其中:长期投资收益","0.00","0.00","   管理费用","3,231.88","3,231.88"]
["   补助收入","0.00","0.00","      其中:办公费用","0.00","0.00"]
["      其中:专项补助","0.00","0.00","         其中:办公用品","0.00","0.00"]
["         其中:征地拆迁补偿款","0.00","0.00","            其中:电脑耗材","0.00","0.00"]
["      其中:转移支付","0.00","0.00","            其中:其他","0.00","0.00"]
["      其中:上级部门帮扶","0.00","0.00","         其中:打字复印费","0.00","0.00"]
["      其中:其他补助","0.00","0.00","         其中:办公用茶叶","0.00","0.00"]
["   其他收入","0.00","0.00","         其中:社区办公用品","0.00","0.00"]
["      其中:利息收入","0.00","0.00","      其中:干部报酬","0.00","0.00"]
["      其中:专项应付款结余","0.00","0.00","      其中:其他管理人员报酬","300.00","300.00"]
["      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","0.00","0.00"]
["      其中:其他","0.00","0.00","      其中:会议费","0.00","0.00"]
["         其中:民政救助及协理员补贴","0.00","0.00","      其中:书报费","2,220.00","2,220.00"]
["         其中:捐赠收入","0.00","0.00","      其中:折旧费","0.00","0.00"]
["         其中:漂塘-大江公路升级征地拆迁补偿款","0.00","0.00","      其中:修缮费","0.00","0.00"]
["         其中:征兵奖励","0.00","0.00","      其中:水电费","111.88","111.88"]
["         其中:文化室资金","0.00","0.00","      其中:宣传费用","0.00","0.00"]
["         其中:环境整治奖励","0.00","0.00","         其中:广告制作费","0.00","0.00"]
["         其中:退役军人服务站","0.00","0.00","         其中:打字复印费","0.00","0.00"]
["         其中:组织部","0.00","0.00","      其中:自办伙食费","0.00","0.00"]
["         其中:工作经费","0.00","0.00","         其中:工作餐费","0.00","0.00"]
["         其中:其他收入","0.00","0.00","      其中:其他费用","600.00","600.00"]
["","","","   公益支出","0.00","0.00"]
["","","","   其他支出","15,033.66","15,033.66"]
["","","","      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","7,200.00","7,200.00"]
["","","","      其中:卫生费","1,050.00","1,050.00"]
["","","","      其中:其他","6,783.66","6,783.66"]
["","","","         其中:征地款支出","0.00","0.00"]
["","","","         其中:七一服装费","0.00","0.00"]
["","","","         其中:工会经费","4,200.00","4,200.00"]
["","","","         其中:*","0.00","0.00"]
["","","","         其中:其他费用","2,583.66","2,583.66"]
["","","","   所得税费用","0.00","0.00"]
["","","","三、收支结余","522.01","522.01"]
[{"$nulls":5},"2025-10-20"]
["                                                               "]
[{"$nulls":3},"                "]

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["收支明细表"]
["",null,null,""]
["会计期间：2025年2月 - 2025年2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","2,479.77","22,479.77","二、支出合计","3,603.58","23,081.57"]
["   经营收入","0.00","20,000.00","   生产（劳务）成本","0.00","0.00"]
["      其中:农产品销售收入","0.00","0.00","   经营支出","0.00","1,212.45"]
["      其中:工业产品销售收入","0.00","0.00","      其中:农产品销售成本","0.00","0.00"]
["      其中:光伏发电收入","0.00","20,000.00","      其中:工业产品销售成本","0.00","0.00"]
["      其中:租赁收入","0.00","0.00","      其中:光伏发电成本","0.00","1,212.45"]
["      其中:劳务、服务收入","0.00","0.00","      其中:租赁成本","0.00","0.00"]
["      其中:土地流转服务收入","0.00","0.00","      其中:劳务、服务成本","0.00","0.00"]
["      其中:其他经营收入","0.00","0.00","      其中:土地流转服务成本","0.00","0.00"]
["   投资收益","0.00","0.00","      其中:其他支出","0.00","0.00"]
["      其中:短期投资收益","0.00","0.00","   税金及附加","0.00","0.00"]
["      其中:长期投资收益","0.00","0.00","   管理费用","1,019.92","4,251.80"]
["   补助收入","0.00","0.00","      其中:办公费用","0.00","0.00"]
["      其中:专项补助","0.00","0.00","         其中:办公用品","0.00","0.00"]
["         其中:征地拆迁补偿款","0.00","0.00","            其中:电脑耗材","0.00","0.00"]
["      其中:转移支付","0.00","0.00","            其中:其他","0.00","0.00"]
["      其中:上级部门帮扶","0.00","0.00","         其中:打字复印费","0.00","0.00"]
["      其中:其他补助","0.00","0.00","         其中:办公用茶叶","0.00","0.00"]
["   其他收入","2,479.77","2,479.77","         其中:社区办公用品","0.00","0.00"]
["      其中:利息收入","0.00","0.00","      其中:干部报酬","0.00","0.00"]
["      其中:专项应付款结余","0.00","0.00","      其中:其他管理人员报酬","300.00","600.00"]
["      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","0.00","0.00"]
["      其中:其他","2,479.77","2,479.77","      其中:会议费","0.00","0.00"]
["         其中:民政救助及协理员补贴","0.00","0.00","      其中:书报费","0.00","2,220.00"]
["         其中:捐赠收入","0.00","0.00","      其中:折旧费","0.00","0.00"]
["         其中:漂塘-大江公路升级征地拆迁补偿款","0.00","0.00","      其中:修缮费","600.00","600.00"]
["         其中:征兵奖励","0.00","0.00","      其中:水电费","119.92","231.80"]
["         其中:文化室资金","0.00","0.00","      其中:宣传费用","0.00","0.00"]
["         其中:环境整治奖励","0.00","0.00","         其中:广告制作费","0.00","0.00"]
["         其中:退役军人服务站","0.00","0.00","         其中:打字复印费","0.00","0.00"]
["         其中:组织部","0.00","0.00","      其中:自办伙食费","0.00","0.00"]
["         其中:工作经费","0.00","0.00","         其中:工作餐费","0.00","0.00"]
["         其中:其他收入","2,479.77","2,479.77","      其中:其他费用","0.00","600.00"]
["","","","   公益支出","0.00","0.00"]
["","","","   其他支出","2,583.66","17,617.32"]
["","","","      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","7,200.00"]
["","","","      其中:卫生费","0.00","1,050.00"]
["","","","      其中:其他","2,583.66","9,367.32"]
["","","","         其中:征地款支出","0.00","0.00"]
["","","","         其中:七一服装费","0.00","0.00"]
["","","","         其中:工会经费","0.00","4,200.00"]
["","","","         其中:*","0.00","0.00"]
["","","","         其中:其他费用","2,583.66","5,167.32"]
["","","","   所得税费用","0.00","0.00"]
["","","","三、收支结余","-1,123.81","-601.80"]
[{"$nulls":5},"2025-10-20"]
["                                                               "]
[{"$nulls":3},"                "]

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["收支明细表"]
["",null,null,""]
["会计期间：2025年3月 - 2025年3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","2,456.96","24,936.73","二、支出合计","5,608.06","28,689.63"]
["   经营收入","0.00","20,000.00","   生产（劳务）成本","0.00","0.00"]
["      其中:农产品销售收入","0.00","0.00","   经营支出","0.00","1,212.45"]
["      其中:工业产品销售收入","0.00","0.00","      其中:农产品销售成本","0.00","0.00"]
["      其中:光伏发电收入","0.00","20,000.00","      其中:工业产品销售成本","0.00","0.00"]
["      其中:租赁收入","0.00","0.00","      其中:光伏发电成本","0.00","1,212.45"]
["      其中:劳务、服务收入","0.00","0.00","      其中:租赁成本","0.00","0.00"]
["      其中:土地流转服务收入","0.00","0.00","      其中:劳务、服务成本","0.00","0.00"]
["      其中:其他经营收入","0.00","0.00","      其中:土地流转服务成本","0.00","0.00"]
["   投资收益","0.00","0.00","      其中:其他支出","0.00","0.00"]
["      其中:短期投资收益","0.00","0.00","   税金及附加","0.00","0.00"]
["      其中:长期投资收益","0.00","0.00","   管理费用","1,224.40","5,476.20"]
["   补助收入","0.00","0.00","      其中:办公费用","0.00","0.00"]
["      其中:专项补助","0.00","0.00","         其中:办公用品","0.00","0.00"]
["         其中:征地拆迁补偿款","0.00","0.00","            其中:电脑耗材","0.00","0.00"]
["      其中:转移支付","0.00","0.00","            其中:其他","0.00","0.00"]
["      其中:上级部门帮扶","0.00","0.00","         其中:打字复印费","0.00","0.00"]
["      其中:其他补助","0.00","0.00","         其中:办公用茶叶","0.00","0.00"]
["   其他收入","2,456.96","4,936.73","         其中:社区办公用品","0.00","0.00"]
["      其中:利息收入","0.00","0.00","      其中:干部报酬","0.00","0.00"]
["      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","600.00"]
["      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","0.00","0.00"]
["      其中:其他","2,456.96","4,936.73","      其中:会议费","0.00","0.00"]
["         其中:民政救助及协理员补贴","0.00","0.00","      其中:书报费","0.00","2,220.00"]
["         其中:捐赠收入","0.00","0.00","      其中:折旧费","0.00","0.00"]
["         其中:漂塘-大江公路升级征地拆迁补偿款","0.00","0.00","      其中:修缮费","600.00","1,200.00"]
["         其中:征兵奖励","0.00","0.00","      其中:水电费","0.00","231.80"]
["         其中:文化室资金","0.00","0.00","      其中:宣传费用","0.00","0.00"]
["         其中:环境整治奖励","0.00","0.00","         其中:广告制作费","0.00","0.00"]
["         其中:退役军人服务站","0.00","0.00","         其中:打字复印费","0.00","0.00"]
["         其中:组织部","0.00","0.00","      其中:自办伙食费","0.00","0.00"]
["         其中:工作经费","0.00","0.00","         其中:工作餐费","0.00","0.00"]
["         其中:其他收入","2,456.96","4,936.73","      其中:其他费用","624.40","1,224.40"]
["","","","   公益支出","0.00","0.00"]
["","","","   其他支出","4,383.66","22,000.98"]
["","","","      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","7,200.00"]
["","","","      其中:卫生费","0.00","1,050.00"]
["","","","      其中:其他","4,383.66","13,750.98"]
["","","","         其中:征地款支出","0.00","0.00"]
["","","","         其中:七一服装费","0.00","0.00"]
["","","","         其中:工会经费","0.00","4,200.00"]
["","","","         其中:*","0.00","0.00"]
["","","","         其中:其他费用","4,383.66","9,550.98"]
["","","","   所得税费用","0.00","0.00"]
["","","","三、收支结余","-3,151.10","-3,752.90"]
[{"$nulls":5},"2025-10-20"]
["                                                               "]
[{"$nulls":3},"                "]

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["收支明细表"]
["",null,null,""]
["会计期间：2025年4月 - 2025年4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","2,456.96","27,393.69","二、支出合计","7,057.14","35,746.77"]
["   经营收入","0.00","20,000.00","   生产（劳务）成本","0.00","0.00"]
["      其中:农产品销售收入","0.00","0.00","   经营支出","833.10","2,045.55"]
["      其中:工业产品销售收入","0.00","0.00","      其中:农产品销售成本","0.00","0.00"]
["      其中:光伏发电收入","0.00","20,000.00","      其中:工业产品销售成本","0.00","0.00"]
["      其中:租赁收入","0.00","0.00","      其中:光伏发电成本","833.10","2,045.55"]
["      其中:劳务、服务收入","0.00","0.00","      其中:租赁成本","0.00","0.00"]
["      其中:土地流转服务收入","0.00","0.00","      其中:劳务、服务成本","0.00","0.00"]
["      其中:其他经营收入","0.00","0.00","      其中:土地流转服务成本","0.00","0.00"]
["   投资收益","0.00","0.00","      其中:其他支出","0.00","0.00"]
["      其中:短期投资收益","0.00","0.00","   税金及附加","0.00","0.00"]
["      其中:长期投资收益","0.00","0.00","   管理费用","3,640.38","9,116.58"]
["   补助收入","0.00","0.00","      其中:办公费用","1,395.00","1,395.00"]
["      其中:专项补助","0.00","0.00","         其中:办公用品","0.00","0.00"]
["         其中:征地拆迁补偿款","0.00","0.00","            其中:电脑耗材","0.00","0.00"]
["      其中:转移支付","0.00","0.00","            其中:其他","0.00","0.00"]
["      其中:上级部门帮扶","0.00","0.00","         其中:打字复印费","0.00","0.00"]
["      其中:其他补助","0.00","0.00","         其中:办公用茶叶","0.00","0.00"]
["   其他收入","2,456.96","7,393.69","         其中:社区办公用品","1,395.00","1,395.00"]
["      其中:利息收入","0.00","0.00","      其中:干部报酬","0.00","0.00"]
["      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","600.00"]
["      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","0.00","0.00"]
["      其中:其他","2,456.96","7,393.69","      其中:会议费","0.00","0.00"]
["         其中:民政救助及协理员补贴","0.00","0.00","      其中:书报费","0.00","2,220.00"]
["         其中:捐赠收入","0.00","0.00","      其中:折旧费","0.00","0.00"]
["         其中:漂塘-大江公路升级征地拆迁补偿款","0.00","0.00","      其中:修缮费","0.00","1,200.00"]
["         其中:征兵奖励","0.00","0.00","      其中:水电费","228.58","460.38"]
["         其中:文化室资金","0.00","0.00","      其中:宣传费用","1,416.80","1,416.80"]
["         其中:环境整治奖励","0.00","0.00","         其中:广告制作费","1,416.80","1,416.80"]
["         其中:退役军人服务站","0.00","0.00","         其中:打字复印费","0.00","0.00"]
["         其中:组织部","0.00","0.00","      其中:自办伙食费","0.00","0.00"]
["         其中:工作经费","0.00","0.00","         其中:工作餐费","0.00","0.00"]
["         其中:其他收入","2,456.96","7,393.69","      其中:其他费用","600.00","1,824.40"]
["","","","   公益支出","0.00","0.00"]
["","","","   其他支出","2,583.66","24,584.64"]
["","","","      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","7,200.00"]
["","","","      其中:卫生费","0.00","1,050.00"]
["","","","      其中:其他","2,583.66","16,334.64"]
["","","","         其中:征地款支出","0.00","0.00"]
["","","","         其中:七一服装费","0.00","0.00"]
["","","","         其中:工会经费","0.00","4,200.00"]
["","","","         其中:*","0.00","0.00"]
["","","","         其中:其他费用","2,583.66","12,134.64"]
["","","","   所得税费用","0.00","0.00"]
["","","","三、收支结余","-4,600.18","-8,353.08"]
[{"$nulls":5},"2025-10-20"]
["                                                               "]
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["科目","本期发生额","累计发生额","科目","本期发生额","累计发生额"]
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["   经营收入","0.00","20,000.00","   生产（劳务）成本","0.00","0.00"]
["      其中:农产品销售收入","0.00","0.00","   经营支出","0.00","2,045.55"]
["      其中:工业产品销售收入","0.00","0.00","      其中:农产品销售成本","0.00","0.00"]
["      其中:光伏发电收入","0.00","20,000.00","      其中:工业产品销售成本","0.00","0.00"]
["      其中:租赁收入","0.00","0.00","      其中:光伏发电成本","0.00","2,045.55"]
["      其中:劳务、服务收入","0.00","0.00","      其中:租赁成本","0.00","0.00"]
["      其中:土地流转服务收入","0.00","0.00","      其中:劳务、服务成本","0.00","0.00"]
["      其中:其他经营收入","0.00","0.00","      其中:土地流转服务成本","0.00","0.00"]
["   投资收益","0.00","0.00","      其中:其他支出","0.00","0.00"]
["      其中:短期投资收益","0.00","0.00","   税金及附加","0.00","0.00"]
["      其中:长期投资收益","0.00","0.00","   管理费用","83.39","9,199.97"]
["   补助收入","0.00","0.00","      其中:办公费用","0.00","1,395.00"]
["      其中:专项补助","0.00","0.00","         其中:办公用品","0.00","0.00"]
["         其中:征地拆迁补偿款","0.00","0.00","            其中:电脑耗材","0.00","0.00"]
["      其中:转移支付","0.00","0.00","            其中:其他","0.00","0.00"]
["      其中:上级部门帮扶","0.00","0.00","         其中:打字复印费","0.00","0.00"]
["      其中:其他补助","0.00","0.00","         其中:办公用茶叶","0.00","0.00"]
["   其他收入","2,456.96","9,850.65","         其中:社区办公用品","0.00","1,395.00"]
["      其中:利息收入","0.00","0.00","      其中:干部报酬","0.00","0.00"]
["      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","600.00"]
["      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","0.00","0.00"]
["      其中:其他","2,456.96","9,850.65","      其中:会议费","0.00","0.00"]
["         其中:民政救助及协理员补贴","0.00","0.00","      其中:书报费","0.00","2,220.00"]
["         其中:捐赠收入","0.00","0.00","      其中:折旧费","0.00","0.00"]
["         其中:漂塘-大江公路升级征地拆迁补偿款","0.00","0.00","      其中:修缮费","0.00","1,200.00"]
["         其中:征兵奖励","0.00","0.00","      其中:水电费","83.39","543.77"]
["         其中:文化室资金","0.00","0.00","      其中:宣传费用","0.00","1,416.80"]
["         其中:环境整治奖励","0.00","0.00","         其中:广告制作费","0.00","1,416.80"]
["         其中:退役军人服务站","0.00","0.00","         其中:打字复印费","0.00","0.00"]
["         其中:组织部","0.00","0.00","      其中:自办伙食费","0.00","0.00"]
["         其中:工作经费","0.00","0.00","         其中:工作餐费","0.00","0.00"]
["         其中:其他收入","2,456.96","9,850.65","      其中:其他费用","0.00","1,824.40"]
["","","","   公益支出","0.00","0.00"]
["","","","   其他支出","3,319.66","27,904.30"]
["","","","      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","600.00","7,800.00"]
["","","","      其中:卫生费","136.00","1,186.00"]
["","","","      其中:其他","2,583.66","18,918.30"]
["","","","         其中:征地款支出","0.00","0.00"]
["","","","         其中:七一服装费","0.00","0.00"]
["","","","         其中:工会经费","0.00","4,200.00"]
["","","","         其中:*","0.00","0.00"]
["","","","         其中:其他费用","2,583.66","14,718.30"]
["","","","   所得税费用","0.00","0.00"]
["","","","三、收支结余","-946.09","-9,299.17"]
[{"$nulls":5},"2025-10-20"]
["                                                               "]
[{"$nulls":3},"                "]

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["收支明细表"]
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["会计期间：2025年6月 - 2025年6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"]
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["   经营收入","0.00","20,000.00","   生产（劳务）成本","0.00","0.00"]
["      其中:农产品销售收入","0.00","0.00","   经营支出","0.00","2,045.55"]
["      其中:工业产品销售收入","0.00","0.00","      其中:农产品销售成本","0.00","0.00"]
["      其中:光伏发电收入","0.00","20,000.00","      其中:工业产品销售成本","0.00","0.00"]
["      其中:租赁收入","0.00","0.00","      其中:光伏发电成本","0.00","2,045.55"]
["      其中:劳务、服务收入","0.00","0.00","      其中:租赁成本","0.00","0.00"]
["      其中:土地流转服务收入","0.00","0.00","      其中:劳务、服务成本","0.00","0.00"]
["      其中:其他经营收入","0.00","0.00","      其中:土地流转服务成本","0.00","0.00"]
["   投资收益","0.00","0.00","      其中:其他支出","0.00","0.00"]
["      其中:短期投资收益","0.00","0.00","   税金及附加","0.00","0.00"]
["      其中:长期投资收益","0.00","0.00","   管理费用","1,033.20","10,233.17"]
["   补助收入","0.00","0.00","      其中:办公费用","0.00","1,395.00"]
["      其中:专项补助","0.00","0.00","         其中:办公用品","0.00","0.00"]
["         其中:征地拆迁补偿款","0.00","0.00","            其中:电脑耗材","0.00","0.00"]
["      其中:转移支付","0.00","0.00","            其中:其他","0.00","0.00"]
["      其中:上级部门帮扶","0.00","0.00","         其中:打字复印费","0.00","0.00"]
["      其中:其他补助","0.00","0.00","         其中:办公用茶叶","0.00","0.00"]
["   其他收入","2,456.96","12,307.61","         其中:社区办公用品","0.00","1,395.00"]
["      其中:利息收入","0.00","0.00","      其中:干部报酬","0.00","0.00"]
["      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","600.00"]
["      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","0.00","0.00"]
["      其中:其他","2,456.96","12,307.61","      其中:会议费","0.00","0.00"]
["         其中:民政救助及协理员补贴","0.00","0.00","      其中:书报费","0.00","2,220.00"]
["         其中:捐赠收入","0.00","0.00","      其中:折旧费","0.00","0.00"]
["         其中:漂塘-大江公路升级征地拆迁补偿款","0.00","0.00","      其中:修缮费","0.00","1,200.00"]
["         其中:征兵奖励","0.00","0.00","      其中:水电费","73.20","616.97"]
["         其中:文化室资金","0.00","0.00","      其中:宣传费用","960.00","2,376.80"]
["         其中:环境整治奖励","0.00","0.00","         其中:广告制作费","960.00","2,376.80"]
["         其中:退役军人服务站","0.00","0.00","         其中:打字复印费","0.00","0.00"]
["         其中:组织部","0.00","0.00","      其中:自办伙食费","0.00","0.00"]
["         其中:工作经费","0.00","0.00","         其中:工作餐费","0.00","0.00"]
["         其中:其他收入","2,456.96","12,307.61","      其中:其他费用","0.00","1,824.40"]
["","","","   公益支出","0.00","0.00"]
["","","","   其他支出","10,568.66","38,472.96"]
["","","","      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","1,200.00","9,000.00"]
["","","","      其中:卫生费","0.00","1,186.00"]
["","","","      其中:其他","9,368.66","28,286.96"]
["","","","         其中:征地款支出","0.00","0.00"]
["","","","         其中:七一服装费","0.00","0.00"]
["","","","         其中:工会经费","4,200.00","8,400.00"]
["","","","         其中:*","0.00","0.00"]
["","","","         其中:其他费用","5,168.66","19,886.96"]
["","","","   所得税费用","0.00","0.00"]
["","","","三、收支结余","-9,144.90","-18,444.07"]
[{"$nulls":5},"2025-10-20"]
["                                                               "]
[{"$nulls":3},"                "]

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["收支明细表"]
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["会计期间：2025年7月 - 2025年7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"]
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["   经营收入","15,000.00","35,000.00","   生产（劳务）成本","0.00","0.00"]
["      其中:农产品销售收入","0.00","0.00","   经营支出","833.10","2,878.65"]
["      其中:工业产品销售收入","0.00","0.00","      其中:农产品销售成本","0.00","0.00"]
["      其中:光伏发电收入","15,000.00","35,000.00","      其中:工业产品销售成本","0.00","0.00"]
["      其中:租赁收入","0.00","0.00","      其中:光伏发电成本","833.10","2,878.65"]
["      其中:劳务、服务收入","0.00","0.00","      其中:租赁成本","0.00","0.00"]
["      其中:土地流转服务收入","0.00","0.00","      其中:劳务、服务成本","0.00","0.00"]
["      其中:其他经营收入","0.00","0.00","      其中:土地流转服务成本","0.00","0.00"]
["   投资收益","0.00","0.00","      其中:其他支出","0.00","0.00"]
["      其中:短期投资收益","0.00","0.00","   税金及附加","0.00","0.00"]
["      其中:长期投资收益","0.00","0.00","   管理费用","2,685.56","12,918.73"]
["   补助收入","0.00","0.00","      其中:办公费用","2,006.00","3,401.00"]
["      其中:专项补助","0.00","0.00","         其中:办公用品","0.00","0.00"]
["         其中:征地拆迁补偿款","0.00","0.00","            其中:电脑耗材","0.00","0.00"]
["      其中:转移支付","0.00","0.00","            其中:其他","0.00","0.00"]
["      其中:上级部门帮扶","0.00","0.00","         其中:打字复印费","0.00","0.00"]
["      其中:其他补助","0.00","0.00","         其中:办公用茶叶","0.00","0.00"]
["   其他收入","2,456.96","14,764.57","         其中:社区办公用品","2,006.00","3,401.00"]
["      其中:利息收入","0.00","0.00","      其中:干部报酬","0.00","0.00"]
["      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","600.00"]
["      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","0.00","0.00"]
["      其中:其他","2,456.96","14,764.57","      其中:会议费","0.00","0.00"]
["         其中:民政救助及协理员补贴","0.00","0.00","      其中:书报费","0.00","2,220.00"]
["         其中:捐赠收入","0.00","0.00","      其中:折旧费","0.00","0.00"]
["         其中:漂塘-大江公路升级征地拆迁补偿款","0.00","0.00","      其中:修缮费","0.00","1,200.00"]
["         其中:征兵奖励","0.00","0.00","      其中:水电费","79.56","696.53"]
["         其中:文化室资金","0.00","0.00","      其中:宣传费用","0.00","2,376.80"]
["         其中:环境整治奖励","0.00","0.00","         其中:广告制作费","0.00","2,376.80"]
["         其中:退役军人服务站","0.00","0.00","         其中:打字复印费","0.00","0.00"]
["         其中:组织部","0.00","0.00","      其中:自办伙食费","0.00","0.00"]
["         其中:工作经费","0.00","0.00","         其中:工作餐费","0.00","0.00"]
["         其中:其他收入","2,456.96","14,764.57","      其中:其他费用","600.00","2,424.40"]
["","","","   公益支出","0.00","0.00"]
["","","","   其他支出","2,573.68","41,046.64"]
["","","","      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","9,000.00"]
["","","","      其中:卫生费","0.00","1,186.00"]
["","","","      其中:其他","2,573.68","30,860.64"]
["","","","         其中:征地款支出","0.00","0.00"]
["","","","         其中:七一服装费","0.00","0.00"]
["","","","         其中:工会经费","0.00","8,400.00"]
["","","","         其中:*","0.00","0.00"]
["","","","         其中:其他费用","2,573.68","22,460.64"]
["","","","   所得税费用","0.00","0.00"]
["","","","三、收支结余","11,364.62","-7,079.45"]
[{"$nulls":5},"2025-10-20"]
["                                                               "]
[{"$nulls":3},"                "]

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["收支明细表"]
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["科目","本期发生额","累计发生额","科目","本期发生额","累计发生额"]
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["   经营收入","0.00","35,000.00","   生产（劳务）成本","0.00","0.00"]
["      其中:农产品销售收入","0.00","0.00","   经营支出","0.00","2,878.65"]
["      其中:工业产品销售收入","0.00","0.00","      其中:农产品销售成本","0.00","0.00"]
["      其中:光伏发电收入","0.00","35,000.00","      其中:工业产品销售成本","0.00","0.00"]
["      其中:租赁收入","0.00","0.00","      其中:光伏发电成本","0.00","2,878.65"]
["      其中:劳务、服务收入","0.00","0.00","      其中:租赁成本","0.00","0.00"]
["      其中:土地流转服务收入","0.00","0.00","      其中:劳务、服务成本","0.00","0.00"]
["      其中:其他经营收入","0.00","0.00","      其中:土地流转服务成本","0.00","0.00"]
["   投资收益","0.00","0.00","      其中:其他支出","0.00","0.00"]
["      其中:短期投资收益","0.00","0.00","   税金及附加","0.00","0.00"]
["      其中:长期投资收益","0.00","0.00","   管理费用","75.15","12,993.88"]
["   补助收入","0.00","0.00","      其中:办公费用","0.00","3,401.00"]
["      其中:专项补助","0.00","0.00","         其中:办公用品","0.00","0.00"]
["         其中:征地拆迁补偿款","0.00","0.00","            其中:电脑耗材","0.00","0.00"]
["      其中:转移支付","0.00","0.00","            其中:其他","0.00","0.00"]
["      其中:上级部门帮扶","0.00","0.00","         其中:打字复印费","0.00","0.00"]
["      其中:其他补助","0.00","0.00","         其中:办公用茶叶","0.00","0.00"]
["   其他收入","2,456.96","17,221.53","         其中:社区办公用品","0.00","3,401.00"]
["      其中:利息收入","0.00","0.00","      其中:干部报酬","0.00","0.00"]
["      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","600.00"]
["      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","0.00","0.00"]
["      其中:其他","2,456.96","17,221.53","      其中:会议费","0.00","0.00"]
["         其中:民政救助及协理员补贴","0.00","0.00","      其中:书报费","0.00","2,220.00"]
["         其中:捐赠收入","0.00","0.00","      其中:折旧费","0.00","0.00"]
["         其中:漂塘-大江公路升级征地拆迁补偿款","0.00","0.00","      其中:修缮费","0.00","1,200.00"]
["         其中:征兵奖励","0.00","0.00","      其中:水电费","75.15","771.68"]
["         其中:文化室资金","0.00","0.00","      其中:宣传费用","0.00","2,376.80"]
["         其中:环境整治奖励","0.00","0.00","         其中:广告制作费","0.00","2,376.80"]
["         其中:退役军人服务站","0.00","0.00","         其中:打字复印费","0.00","0.00"]
["         其中:组织部","0.00","0.00","      其中:自办伙食费","0.00","0.00"]
["         其中:工作经费","0.00","0.00","         其中:工作餐费","0.00","0.00"]
["         其中:其他收入","2,456.96","17,221.53","      其中:其他费用","0.00","2,424.40"]
["","","","   公益支出","0.00","0.00"]
["","","","   其他支出","3,229.72","44,276.36"]
["","","","      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","9,000.00"]
["","","","      其中:卫生费","0.00","1,186.00"]
["","","","      其中:其他","3,229.72","34,090.36"]
["","","","         其中:征地款支出","0.00","0.00"]
["","","","         其中:七一服装费","0.00","0.00"]
["","","","         其中:工会经费","0.00","8,400.00"]
["","","","         其中:*","0.00","0.00"]
["","","","         其中:其他费用","3,229.72","25,690.36"]
["","","","   所得税费用","0.00","0.00"]
["","","","三、收支结余","-847.91","-7,927.36"]
[{"$nulls":5},"2025-10-20"]
["                                                               "]
[{"$nulls":3},"                "]

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["收支明细表"]
["",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","11,000.00","63,221.53","二、支出合计","13,904.58","74,053.47"]
["   经营收入","11,000.00","46,000.00","   生产（劳务）成本","0.00","0.00"]
["      其中:农产品销售收入","0.00","0.00","   经营支出","0.00","2,878.65"]
["      其中:工业产品销售收入","0.00","0.00","      其中:农产品销售成本","0.00","0.00"]
["      其中:光伏发电收入","11,000.00","46,000.00","      其中:工业产品销售成本","0.00","0.00"]
["      其中:租赁收入","0.00","0.00","      其中:光伏发电成本","0.00","2,878.65"]
["      其中:劳务、服务收入","0.00","0.00","      其中:租赁成本","0.00","0.00"]
["      其中:土地流转服务收入","0.00","0.00","      其中:劳务、服务成本","0.00","0.00"]
["      其中:其他经营收入","0.00","0.00","      其中:土地流转服务成本","0.00","0.00"]
["   投资收益","0.00","0.00","      其中:其他支出","0.00","0.00"]
["      其中:短期投资收益","0.00","0.00","   税金及附加","0.00","0.00"]
["      其中:长期投资收益","0.00","0.00","   管理费用","2,436.82","15,430.70"]
["   补助收入","0.00","0.00","      其中:办公费用","0.00","3,401.00"]
["      其中:专项补助","0.00","0.00","         其中:办公用品","0.00","0.00"]
["         其中:征地拆迁补偿款","0.00","0.00","            其中:电脑耗材","0.00","0.00"]
["      其中:转移支付","0.00","0.00","            其中:其他","0.00","0.00"]
["      其中:上级部门帮扶","0.00","0.00","         其中:打字复印费","0.00","0.00"]
["      其中:其他补助","0.00","0.00","         其中:办公用茶叶","0.00","0.00"]
["   其他收入","0.00","17,221.53","         其中:社区办公用品","0.00","3,401.00"]
["      其中:利息收入","0.00","0.00","      其中:干部报酬","0.00","0.00"]
["      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","600.00"]
["      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","0.00","0.00"]
["      其中:其他","0.00","17,221.53","      其中:会议费","0.00","0.00"]
["         其中:民政救助及协理员补贴","0.00","0.00","      其中:书报费","0.00","2,220.00"]
["         其中:捐赠收入","0.00","0.00","      其中:折旧费","0.00","0.00"]
["         其中:漂塘-大江公路升级征地拆迁补偿款","0.00","0.00","      其中:修缮费","2,340.00","3,540.00"]
["         其中:征兵奖励","0.00","0.00","      其中:水电费","96.82","868.50"]
["         其中:文化室资金","0.00","0.00","      其中:宣传费用","0.00","2,376.80"]
["         其中:环境整治奖励","0.00","0.00","         其中:广告制作费","0.00","2,376.80"]
["         其中:退役军人服务站","0.00","0.00","         其中:打字复印费","0.00","0.00"]
["         其中:组织部","0.00","0.00","      其中:自办伙食费","0.00","0.00"]
["         其中:工作经费","0.00","0.00","         其中:工作餐费","0.00","0.00"]
["         其中:其他收入","0.00","17,221.53","      其中:其他费用","0.00","2,424.40"]
["","","","   公益支出","0.00","0.00"]
["","","","   其他支出","11,467.76","55,744.12"]
["","","","      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","2,400.00","11,400.00"]
["","","","      其中:卫生费","0.00","1,186.00"]
["","","","      其中:其他","9,067.76","43,158.12"]
["","","","         其中:征地款支出","0.00","0.00"]
["","","","         其中:七一服装费","0.00","0.00"]
["","","","         其中:工会经费","3,500.00","11,900.00"]
["","","","         其中:*","0.00","0.00"]
["","","","         其中:其他费用","5,567.76","31,258.12"]
["","","","   所得税费用","0.00","0.00"]
["","","","三、收支结余","-2,904.58","-10,831.94"]
[{"$nulls":5},"2025-10-20"]
["                                                               "]
[{"$nulls":3},"                "]