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["收入支出明细表"]
["",null,""]
["会计期间：2025年7月 - 2025年9月",null,"金额单位：元"]
["科目","本期发生额","累计发生额"]
["一、收入合计","30,000.00","252,841.00"]
["   经营收入","0.00","0.00"]
["      其中:农产品销售收入","0.00","0.00"]
["      其中:工业产品销售收入","0.00","0.00"]
["      其中:光伏发电收入","0.00","0.00"]
["      其中:租赁收入","0.00","0.00"]
["      其中:劳务、服务收入","0.00","0.00"]
["      其中:土地流转服务收入","0.00","0.00"]
["      其中:其他经营收入","0.00","0.00"]
["   投资收益","0.00","0.00"]
["      其中:短期投资收益","0.00","0.00"]
["      其中:长期投资收益","0.00","0.00"]
["   补助收入","30,000.00","251,361.00"]
["      其中:专项补助","0.00","12,000.00"]
["      其中:转移支付","30,000.00","201,087.00"]
["      其中:上级部门帮扶","0.00","0.00"]
["      其中:其他补助","0.00","38,274.00"]
["   其他收入","0.00","1,480.00"]
["      其中:利息收入","0.00","0.00"]
["      其中:专项应付款结余","0.00","0.00"]
["      其中:资产清理净收益","0.00","0.00"]
["      其中:赔款及罚款收入","0.00","0.00"]
["      其中:征地收入结余","0.00","0.00"]
["      其中:其他","0.00","1,480.00"]
["二、支出合计","47,247.35","173,843.98"]
["   经营支出","0.00","9,774.00"]
["      其中:农产品销售成本","0.00","0.00"]
["      其中:工业产品销售成本","0.00","0.00"]
["      其中:光伏发电成本","0.00","0.00"]
["      其中:租赁成本","0.00","3,000.00"]
["      其中:劳务、服务成本","0.00","0.00"]
["      其中:土地流转服务成本","0.00","6,774.00"]
["      其中:其他支出","0.00","0.00"]
["   税金及附加","0.00","0.00"]
["   管理费用","46,047.35","148,330.98"]
["      其中:办公费用","2,048.00","10,104.43"]
["      其中:干部报酬","0.00","52,030.00"]
["      其中:其他管理人员报酬","8,400.00","28,400.00"]
["      其中:误工工资及补贴","0.00","0.00"]
["      其中:差旅费","3,780.00","4,480.00"]
["      其中:通讯费","0.00","0.00"]
["      其中:会议费","0.00","0.00"]
["      其中:书报费","331.00","331.00"]
["      其中:折旧费","0.00","0.00"]
["      其中:修缮费","0.00","0.00"]
["      其中:水电费","1,543.65","3,499.85"]
["      其中:宣传费用","8,784.70","8,784.70"]
["      其中:自办伙食费","9,060.00","28,601.00"]
["      其中:其他费用","12,100.00","12,100.00"]
["   公益支出","0.00","0.00"]
["   其他支出","1,200.00","15,739.00"]
["      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","0.00","0.00"]
["      其中:其他","1,200.00","15,739.00"]
["   所得税费用","0.00","0.00"]
["三、收支结余","-17,247.35","78,997.02"]
[]
["                                                               "]
[null,null,"                "]