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[null,"2025年度予算"]
[null,null,"科目","2025年度予算"]
[null,"  (1)経常収益"]
[null,"  "]
[null," 受取会費",null,50000]
[null," 受取寄付金",null,100000]
[null,"  "]
[null,"助成金"]
[null,null,"公費助成",2000000]
[null,null,"民間助成",200000]
[null,"助成金合計",null,2200000]
[null,"   事業収益"]
[null,null,"就労継続支援A型事業収益- 訓練等給付費　ララ・ロカレ",26000000]
[null,null,"「ララ・ロカレ」運営事業収益　（売り上げ）　",21000000]
[null,null,"就労継続支援B型事業収益- 訓練等給付費　町家カフェ",10800000]
[null,null,"「町家カフェ」運営事業収益（売り上げ）　　　",4500000]
[null,null,"就労継続支援B型事業収益- 訓練等給付費　ワークサポートいこう",18200000]
[null,null,"ワークサポートいこう　作業収益",2500000]
[null,null,"就労定着支援-訓練等給付費",0]
[null,null,"給食費(給食代金） ",700000]
[null,"   事業収益計",null,83700000]
[null,"　その他収益"]
[null,null,"受取利息",50000]
[null,null,"雑収益",200000]
[null,"その他収益合計",null,250000]
[null,"  経常収益合計",null,86300000]
[null,"  (2)経常費用"]
[null,"  事業費"]
[null,"就労継続支援A型事業"]
[null,"　就労継続支援A型事業費"]
[null,null,"給料手当　ララ・ロカレ （職員）",11000000]
[null,null,"賞与　ララ・ロカレ（職員）",2500000]
[null,null,"法定福利費　ララ・ロカレ",1850000]
[null,null,"法定福利費（職員他・利用者他）",300000]
[null,null,"福利厚生費（職員）",15000]
[null,null,"通勤交通費（職員・スタッフ）",310000]
[null,null,"給料手当（スタッフ）",2500000]
[null,null,"賞与　ララ・ロカレ（スタッフ）",150000]
[null,null,"通信運搬費",70000]
[null,null,"旅費交通費",10000]
[null,null,"広告宣伝費",90000]
[null,null,"消耗品費",350000]
[null,null,"修繕費",600000]
[null,null,"燃料費",20000]
[null,null,"保険料",65000]
[null,null,"水道光熱費",1300000]
[null,null,"支払手数料",3000]
[null,null,"雑費",300000]
[null,null,"減価償却費",3300000]
[null,"　就労継続支援A型事業費計",null,24733000]
[null,"　「ララ・ロカレ」運営事業費"]
[null,null,"材料仕入 ",6000000]
[null,null,"給料手当（利用者）",11500000]
[null,null,"福利厚生費",15000]
[null,null,"店内消耗品費",700000]
[null,null,"通信運搬費",60000]
[null,null,"燃料費",15000]
[null,null,"水道光熱費",1300000]
[null,null,"租税公課　　　(消費税)",650000]
[null,null,"支払手数料",100000]
[null,null,"雑費",170000]
[null,"　「ララ・ロカレ」運営事業費計",null,20510000]
[null,"就労継続支援A型事業計",null,45243000]
[null,null,"科目","2025年度予算"]
[null,"就労継続 支援B型事業"]
[null,"　就労継続支援B型事業費"]
[null,null,"給料手当　町家カフェ（職員）",4000000]
[null,null,"賞与　町家カフェ（職員・スタッフ）",240000]
[null,null,"法定福利費　町家カフェ（職員・スタッフ）",400000]
[null,null,"福利厚生費　町家カフェ（職員・スタッフ）",10000]
[null,null,"通勤交通費　町家カフェ（職員・スタッフ）",150000]
[null,null,"給料手当　町家カフェ（スタッフ）",700000]
[null,null,"給料手当　ワークサポートいこう（職員）",13000000]
[null,null,"賞与　ワークサポートいこう（職員）",3100000]
[null,null,"法定福利費　ワークサポートいこう（職員）",2350000]
[null,null,"福利厚生費　ワークサポートいこう（職員）",7000]
[null,null,"通勤交通費　ワークサポートいこう（職員）",280000]
[null,null,"通信運搬費",250000]
[null,null,"消耗品費",500000]
[null,null,"賃借料（リース）",280000]
[null,null,"修繕費",300000]
[null,null,"燃料費",40000]
[null,null,"保険料（タント、火災保険等）",150000]
[null,null,"水道光熱費",600000]
[null,null,"新聞図書費",30000]
[null,null,"広告宣伝費",10000]
[null,null,"支払い地代家賃",480000]
[null,null,"支払手数料",10000]
[null,null,"雑費",190000]
[null,null,"減価償却費",800000]
[null,"就労継続支援B型事業費計",null,27877000]
[null,"　「町家カフェ上屋敷二丁目」運営事業費"]
[null,null,"材料仕入　　",2300000]
[null,null,"給料手当（利用者工賃）",1700000]
[null,null,"福利厚生費",5000]
[null,null,"店内消耗品費",40000]
[null,null,"燃料費",18000]
[null,null,"水道光熱費",200000]
[null,null,"租税公課　　　(消費税)",160000]
[null,null,"支払手数料",3000]
[null,null,"雑費",25000]
[null,"　「町家カフェ上屋敷二丁目」運営事業費計",null,4451000]
[null,"　「ワークサポートいこう」作業経費"]
[null,null,"給料手当（利用者工賃）",1700000]
[null,null,"材料仕入れ",450000]
[null,null,"福利厚生（利用者）",15000]
[null,null,"通信運搬費",10000]
[null,null,"雑費（支払手数料）",1000]
[null,"　「ワークサポートいこう」作業経費計",null,2176000]
[null,"就労継続支援B型事業計",null,34504000]
[null,"　給食"]
[null,null,"給料手当（職員）",1300000]
[null,null,"賞与（職員）",10000]
[null,null,"法定福利費",15000]
[null,null,"材料費",700000]
[null,null,"通勤交通費（職員）",50000]
[null,null,"消耗品費",50000]
[null,null,"福利厚生費",20000]
[null,null,"雑費（水道光熱費/支払手数料/検査）",25000]
[null,"給食計",null,2170000]
[null,"高齢者支援事業","減価償却等(現在休止中によりB型で合計９"]
[null,"事業費計",null,81917000]
[null,"  本部"]
[null,null,"法定福利費",10000]
[null,null,"福利厚生費",900000]
[null,null,"広告宣伝費",40000]
[null,null,"通信運搬費",70000]
[null,null,"器具什器費",0]
[null,null,"研修費",100000]
[null,null,"消耗品費",20000]
[null,null,"修繕費",10000]
[null,null,"賃借料（リース）",52000]
[null,null,"旅費交通費",40000]
[null,null,"顧問料",280000]
[null,null,"租税公課",5000]
[null,null,"諸会費",65000]
[null,null,"支払手数料",30000]
[null,null,"雑費（支払寄附金も）",110000]
[null,null,"支払地代家賃",740000]
[null,null,"減価償却費",0]
[null,"   本部計",null,2472000]
[null,"経常費用合計",null,84389000]
[null,"経常増減額",null,1911000]
[null,"経常外増減額"]
[null,null,"過年度損益修正損"]
[null,null,"過年度損益修正益",0]
[null,"税引前当期正味財産増減額",null,1911000]
[null,null,"法人税、住民税及び事業税",21000]
[null,"当期正味財産増減額",null,1890000]