{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["收支明细表"],"not_rendered":{"external_links":1,"defined_names":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收支明细表","index":0,"n_rows":46,"n_cols":6,"rows_kept":46,"merged":[[0,0,0,5],[1,0,1,2],[1,3,1,5],[2,0,2,2],[44,0,44,5],[45,3,45,5]],"flags":["formulas_cached_only"]}
["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","35,600.00","136,250.68","二、支出合计","14,851.86","217,867.77"]
["   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","14,632.86","214,933.03"]
["   补助收入","35,600.00","135,715.00","      其中:办公费用","900.00","1,652.00"]
["      其中:专项补助","0.00","21,361.00","      其中:干部报酬","2,075.00","75,437.50"]
["      其中:转移支付","0.00","17,554.00","      其中:其他管理人员报酬","2,600.00","20,300.00"]
["      其中:上级部门帮扶","35,600.00","96,800.00","      其中:误工工资及补贴","0.00","0.00"]
["      其中:其他补助","0.00","0.00","      其中:差旅费","0.00","2,198.00"]
["   其他收入","0.00","535.68","      其中:通讯费","0.00","2,200.00"]
["      其中:利息收入","0.00","535.68","      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","9,423.76"]
["      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","0.00"]
["      其中:征地收入结余","0.00","0.00","      其中:水电费","531.96","7,739.46"]
["      其中:其他","0.00","0.00","      其中:宣传费用","2,071.60","4,257.60"]
["","","","      其中:自办伙食费","6,454.30","83,387.71"]
["","","","      其中:其他费用","0.00","8,337.00"]
["","","","   公益支出","0.00","0.00"]
["","","","   其他支出","219.00","2,934.74"]
["","","","      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","219.00","2,814.74"]
["","","","         其中:其他费用","210.00","2,670.74"]
["","","","         其中:财务支出","9.00","144.00"]
["","","","   所得税费用","0.00","0.00"]
["","","","三、收支结余","20,748.14","-81,617.09"]
[{"$nulls":5},"2025-01-17"]
["                                                               "]
[{"$nulls":3},"                "]