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["收入支出明细表"]
["",null,""]
["会计期间：2025年6月 - 2025年6月",null,"金额单位：元"]
["科目","本期发生额","累计发生额"]
["一、收入合计","0.00","153,256.20"]
["   经营收入","0.00","153,195.78"]
["      其中:农产品销售收入","0.00","315.00"]
["      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","23,689.60"]
["      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","129,191.18"]
["   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","0.00","0.00"]
["      其中:专项补助","0.00","0.00"]
["      其中:转移支付","0.00","0.00"]
["      其中:上级部门帮扶","0.00","0.00"]
["      其中:其他补助","0.00","0.00"]
["   其他收入","0.00","60.42"]
["      其中:利息收入","0.00","60.42"]
["      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","6,116.00","359,507.56"]
["   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:早稻费用","0.00","0.00"]
["         其中:其他","0.00","0.00"]
["   税金及附加","0.00","0.00"]
["   管理费用","6,116.00","49,727.60"]
["      其中:办公费用","120.00","120.00"]
["      其中:干部报酬","5,800.00","43,823.00"]
["      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","0.00"]
["      其中:折旧费","0.00","0.00"]
["      其中:修缮费","0.00","0.00"]
["      其中:水电费","0.00","0.00"]
["      其中:宣传费用","0.00","1,646.60"]
["      其中:自办伙食费","0.00","0.00"]
["      其中:其他费用","196.00","4,138.00"]
["   公益支出","0.00","0.00"]
["   其他支出","0.00","309,779.96"]
["      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","0.00","0.00"]
["      其中:卫生费","0.00","0.00"]
["      其中:其他","0.00","309,779.96"]
["         其中:其他","0.00","27,280.00"]
["         其中:农业发展支出","0.00","282,499.96"]
["   所得税费用","0.00","0.00"]
["三、收支结余","-6,116.00","-206,251.36"]
[null,null,"2025-07-14"]
["                                                               "]
[null,null,"                "]