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["收入支出明细表"]
["",null,""]
["会计期间：2025年4月 - 2025年4月",null,"金额单位：元"]
["科目","本期发生额","累计发生额"]
["一、收入合计","41,218.19","75,939.90"]
["   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"]
["         其中:农村人居环境整治","0.00","0.00"]
["         其中:天保林补助","0.00","0.00"]
["         其中:公益林补助支出","0.00","0.00"]
["         其中:耕地补助","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","41,200.00","75,900.00"]
["      其中:专项补助","10,000.00","44,700.00"]
["      其中:转移支付","0.00","0.00"]
["      其中:上级部门帮扶","31,200.00","31,200.00"]
["      其中:其他补助","0.00","0.00"]
["   其他收入","18.19","39.90"]
["      其中:利息收入","18.19","39.90"]
["      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","0.00"]
["二、支出合计","44,478.12","108,503.80"]
["   经营支出","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","0.00"]
["      其中:劳务、服务成本","0.00","0.00"]
["      其中:土地流转服务成本","0.00","0.00"]
["      其中:其他支出","0.00","0.00"]
["         其中:保险费","0.00","0.00"]
["         其中:农村人居环境整治","0.00","0.00"]
["         其中:天保林补助","0.00","0.00"]
["         其中:公益林补助支出","0.00","0.00"]
["   税金及附加","0.00","0.00"]
["   管理费用","44,271.62","107,047.30"]
["      其中:办公费用","2,287.50","6,108.50"]
["      其中:干部报酬","3,100.00","12,400.00"]
["      其中:其他管理人员报酬","0.00","0.00"]
["      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","0.00","0.00"]
["      其中:会议费","0.00","0.00"]
["      其中:书报费","0.00","3,011.00"]
["      其中:折旧费","0.00","0.00"]
["      其中:修缮费","0.00","3,140.00"]
["      其中:水电费","527.62","2,659.80"]
["      其中:宣传费用","20,000.00","42,918.50"]
["      其中:自办伙食费","11,240.50","22,377.50"]
["      其中:其他费用","7,116.00","14,432.00"]
["   公益支出","0.00","0.00"]
["   其他支出","206.50","1,456.50"]
["      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","120.00"]
["      其中:其他","206.50","1,336.50"]
["         其中:财务支出","27.00","81.00"]
["         其中:其他费用","179.50","1,255.50"]
["         其中:环境整治","0.00","0.00"]
["   所得税费用","0.00","0.00"]
["三、收支结余","-3,259.93","-32,563.90"]
[null,null,"2025-05-14"]
["                                                               "]
[null,null,"                "]