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["様式（法第28条第１項「前事業年度の計算書類（活動計算書）」）"]
["令和４年度　活動計算書"]
["令和４年４月１日からR５年３月３１日まで"]
[{"$nulls":8},"特定非営利活動法人七山むらづくり協議会"]
[{"$nulls":8},"（単位：円）"]
["科目",{"$nulls":5},"金額"]
["Ⅰ","経常収益"]
[null,"１．","受取会費"]
[null,null,"正会員受取会費",null,null,null,37000]
[null,null,"賛助会員受取会費",null,null,null,0]
[null,null,"･････････････",null,null,null,"×××",37000]
[null,"２．","受取寄附金"]
[null,null,"受取寄附金　　",null,null,null,243000]
[null,null,"施設等受入評価益",null,null,null,0]
[null,null,"･････････････",null,null,null,"×××",243000]
[null,"３．","受取助成金等"]
[null,null,"受取民間助成金",null,null,null,216891]
[null,null,"･････････････",null,null,null,"×××",216891]
[null,"４．","事業収益"]
[null,null,"草刈請負事業収益",null,null,null,1337000,1337000]
[null,"５．","その他収益"]
[null,null,"受取利息",null,null,null,9]
[null,null,"雑収益",null,null,null,0]
[null,null,"･････････････",null,null,null,"×××",9]
[null,"経常収益計",{"$nulls":6},1833900]
["Ⅱ","経常費用"]
[null,"１．","事業費"]
[null,null,"（１）",null,"人件費"]
[{"$nulls":4},"給料手当",null,0]
[{"$nulls":4},"法定福利費",null,0]
[{"$nulls":4},"退職給付費用",null,0]
[{"$nulls":4},"福利厚生費",null,0]
[{"$nulls":4},"･････････････",null,"×××"]
[{"$nulls":4},"人件費計",null,0]
[null,null,"（２）",null,"その他経費"]
[{"$nulls":4},"委託費",null,682230]
[{"$nulls":4},"作業費",null,276284]
[{"$nulls":4},"材料費",null,683727]
[{"$nulls":4},"保険料",null,37420]
[{"$nulls":4},"雑費",null,0]
[{"$nulls":4},"･････････････",null,"×××"]
[{"$nulls":4},"その他経費計",null,1679661]
[null,null,"事業費計",{"$nulls":4},1679661]
[null,"２．","管理費"]
[null,null,"（１）",null,"人件費"]
[{"$nulls":4},"役員報酬",null,0]
[{"$nulls":4},"給料手当",null,0]
[{"$nulls":4},"法定福利費",null,0]
[{"$nulls":4},"退職給付費用",null,0]
[{"$nulls":4},"福利厚生費",null,0]
[{"$nulls":4},"･････････････",null,"×××"]
[{"$nulls":4},"人件費計",null,0]
[null,null,"（２）",null,"その他経費"]
[{"$nulls":4},"会議費",null,15700]
[{"$nulls":4},"旅費交通費",null,"×××"]
[{"$nulls":4},"減価償却費",null,"×××"]
[{"$nulls":4},"研修費",null,12540]
[{"$nulls":4},"事務費",null,7540]
[{"$nulls":4},"･････････････",null,"×××"]
[{"$nulls":4},"その他経費計",null,35780]
[null,null,"管理費計",{"$nulls":4},35780]
[null,"経常費用計",{"$nulls":6},1715441]
[null,null,"当期経常増減額",{"$nulls":5},118459]
["Ⅲ","経常外収益"]
[null,"１．事業費","固定資産売却益",{"$nulls":4},"×××"]
[null,null,"･････････････",{"$nulls":4},"×××"]
[null,"経常外収益計",{"$nulls":6},"×××"]
["Ⅳ","経常外費用"]
[null,"１．事業費","過年度損益修正損",{"$nulls":4},"×××"]
[null,null,"･････････････",{"$nulls":4},"×××"]
[null,"経常外費用計",{"$nulls":6},"×××"]
[null,null,"税引前当期正味財産増減額",{"$nulls":5},118459]
[null,null,"法人税、住民税及び事業税",{"$nulls":5},136700]
[null,null,"当期正味財産増減額",{"$nulls":5},-18241]
[null,null,"前期繰越正味財産額",{"$nulls":5},1033945]
[null,null,"次期繰越正味財産額",{"$nulls":5},1015704]
["※　今年度はその他の事業を実施していません。"]
[]
[]
["（注）　重要性が高いと判断される使途等が制約された寄附金等（対象事業等が定められた補助金等を含\n　　  む）を受け入れた場合は、「一般正味財産の部」と「指定正味財産の部」に区分して表示すること\n　　　が望ましい。表示例は以下のとおり。"]
[]
[null,"（一般正味財産増減の部）"]
[null,"Ⅰ　経常収益"]
[null,"　１．受取寄附金"]
[null,"　　　受取寄附金振替額",{"$nulls":4},"×××"]
[null,"　　　　････････････････････"]
[null,"Ⅱ　経常費用"]
[null,"　２．事業費"]
[null,"　　　援助用消耗品費",{"$nulls":4},"×××"]
[null,"　　　　････････････････････"]
[null,"（指定正味財産増減の部）"]
[null,"　受取寄附金",{"$nulls":4},"○○○"]
[null,"　　　　････････････････････"]
[null,"　一般正味財産への振替額　　 　　　　 △",{"$nulls":4},"×××"]