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["收支明细表"]
["",null,null,""]
["会计期间：2024年12月 - 2024年12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","15,000.00","122,262.71","二、支出合计","13,615.23","713,010.26"]
["   经营收入","0.00","0.00","   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","0.00"]
["      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","0.00","      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","0.00"]
["      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","11,372.80","117,492.61"]
["   补助收入","15,000.00","119,569.00","      其中:办公费用","0.00","1,342.03"]
["      其中:专项补助","15,000.00","83,400.00","      其中:干部报酬","0.00","33,000.00"]
["      其中:转移支付","0.00","19,192.00","      其中:其他管理人员报酬","0.00","0.00"]
["      其中:上级部门帮扶","0.00","0.00","      其中:误工工资及补贴","263.06","863.06"]
["      其中:其他补助","0.00","16,977.00","      其中:差旅费","0.00","274.00"]
["   其他收入","0.00","2,693.71","      其中:通讯费","548.00","2,192.00"]
["      其中:利息收入","0.00","65.71","      其中:会议费","0.00","0.00"]
["      其中:专项应付款结余","0.00","0.00","      其中:书报费","0.00","8,346.96"]
["      其中:资产清理净收益","0.00","0.00","      其中:折旧费","0.00","0.00"]
["      其中:赔款及罚款收入","0.00","0.00","      其中:修缮费","0.00","2,705.00"]
["      其中:征地收入结余","0.00","0.00","      其中:水电费","1,027.96","8,480.78"]
["      其中:其他","0.00","2,628.00","      其中:宣传费用","0.00","1,882.00"]
["","","","      其中:自办伙食费","9,230.00","48,550.00"]
["","","","      其中:其他费用","303.78","9,856.78"]
["","","","   公益支出","0.00","0.00"]
["","","","   其他支出","2,242.43","595,517.65"]
["","","","      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","2,242.43","595,397.65"]
["","","","         其中:其他1","2,242.43","595,348.15"]
["","","","         其中:财务支出","0.00","49.50"]
["","","","         其中:环境整治","0.00","0.00"]
["","","","         其中:折旧","0.00","0.00"]
["","","","   所得税费用","0.00","0.00"]
["","","","三、收支结余","1,384.77","-590,747.55"]
[{"$nulls":5},"2025-01-17"]
["                                                               "]
[{"$nulls":3},"                "]