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["收入支出明细表"]
["",null,null,""]
["会计期间：2025年7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","30,000.00","186,454.00","二、支出合计","0.00","118,639.20"]
["   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:工业产品销售收入","0.00","0.00","      其中:工业产品销售成本","0.00","0.00"]
["      其中:光伏发电收入","0.00","0.00","      其中:光伏发电成本","0.00","0.00"]
["      其中:租赁收入","0.00","0.00","      其中:租赁成本","0.00","0.00"]
["      其中:劳务、服务收入","0.00","0.00","      其中:劳务、服务成本","0.00","0.00"]
["      其中:土地流转服务收入","0.00","0.00","      其中:土地流转服务成本","0.00","0.00"]
["      其中:其他经营收入","0.00","0.00","      其中:其他支出","0.00","0.00"]
["   投资收益","0.00","0.00","   税金及附加","0.00","0.00"]
["      其中:短期投资收益","0.00","0.00","   管理费用","0.00","85,921.20"]
["      其中:长期投资收益","0.00","0.00","      其中:办公费用","0.00","29,890.60"]
["   补助收入","30,000.00","185,354.00","      其中:干部报酬","0.00","19,905.00"]
["      其中:专项补助","0.00","7,600.00","      其中:其他管理人员报酬","0.00","7,800.00"]
["      其中:转移支付","30,000.00","163,254.00","      其中:误工工资及补贴","0.00","14,450.00"]
["      其中:上级部门帮扶","0.00","10,000.00","      其中:差旅费","0.00","0.00"]
["      其中:其他补助","0.00","4,500.00","      其中:通讯费","0.00","0.00"]
["   其他收入","0.00","1,100.00","      其中:会议费","0.00","0.00"]
["      其中:利息收入","0.00","0.00","      其中:书报费","0.00","0.00"]
["      其中:专项应付款结余","0.00","0.00","      其中:折旧费","0.00","0.00"]
["      其中:资产清理净收益","0.00","0.00","      其中:修缮费","0.00","0.00"]
["      其中:赔款及罚款收入","0.00","0.00","      其中:水电费","0.00","0.00"]
["      其中:征地收入结余","0.00","0.00","      其中:宣传费用","0.00","0.00"]
["      其中:其他","0.00","1,100.00","      其中:自办伙食费","0.00","11,475.60"]
["","","","      其中:其他费用","0.00","2,400.00"]
["","","","   公益支出","0.00","0.00"]
["","","","   其他支出","0.00","32,718.00"]
["","","","      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","778.00"]
["","","","      其中:卫生费","0.00","0.00"]
["","","","      其中:其他","0.00","31,940.00"]
["","","","   所得税费用","0.00","0.00"]
["","","","三、收支结余","30,000.00","67,814.80"]
[]
["                                                               "]
[{"$nulls":3},"                "]