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[null,"2026年度予算"]
[]
[null,null,"科目","2026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,50000]
[null,"  "]
[null,"助成金"]
[null,null,"公費助成",2000000]
[null,null,"民間助成",1000000]
[null,"助成金合計",null,3000000]
[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",22000000]
[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",10000000]
[null,null,"「町家カフェ」運営事業収益（売り上げ）　　　",4800000]
[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",16000000]
[null,null,"ワークサポートいこう　作業収益",2000000]
[null,null,"利用者負担金収益",223200]
[null,null,"給食費(給食代金） ",620000]
[null,"   事業収益計",null,76643200]
[null,"　その他収益"]
[null,null,"受取利息",85000]
[null,null,"雑収益",60000]
[null,"その他収益合計",null,145000]
[null,"  経常収益合計",null,79888200]
[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）",11600000]
[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）",500000]
[null,null,"福利厚生費（職員）",10000]
[null,null,"通勤交通費（職員・スタッフ）",280000]
[null,null,"給料手当（スタッフ）",2000000]
[null,null,"賞与　ララ・ロカレ（スタッフ）",50000]
[null,null,"通信運搬費",56000]
[null,null,"旅費交通費",5000]
[null,null,"広告宣伝費",10000]
[null,null,"消耗品費",330000]
[null,null,"修繕費",600000]
[null,null,"燃料費",20000]
[null,null,"保険料",110000]
[null,null,"水道光熱費",1300000]
[null,null,"支払手数料",3000]
[null,null,"研修費",20000]
[null,null,"雑費",300000]
[null,null,"減価償却費",3000000]
[null,"　就労継続支援A型事業費計",null,24544000]
[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",25000]
[null,null,"店内消耗品費",620000]
[null,null,"通信運搬費",47000]
[null,null,"燃料費",5000]
[null,null,"水道光熱費",1300000]
[null,null,"租税公課　　　(消費税)",780000]
[null,null,"支払手数料",100000]
[null,null,"雑費",120000]
[null,"　「ララ・ロカレ」運営事業費計",null,20497000]
[null,"就労継続支援A型事業計",null,45041000]
[null,null,"科目","2026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）",3500000]
[null,null,"賞与　町家カフェ（職員・スタッフ）",470000]
[null,null,"法定福利費　町家カフェ（職員・スタッフ）",320000]
[null,null,"福利厚生費　町家カフェ（職員・スタッフ）",0]
[null,null,"通勤交通費　町家カフェ（職員・スタッフ）",87000]
[null,null,"給料手当　町家カフェ（スタッフ）",0]
[null,null,"給料手当　ワークサポートいこう（職員）",10200000]
[null,null,"賞与　ワークサポートいこう（職員）",2000000]
[null,null,"法定福利費　ワークサポートいこう（職員）",1870000]
[null,null,"福利厚生費　ワークサポートいこう（職員）",5000]
[null,null,"通勤交通費　ワークサポートいこう（職員）",210000]
[null,null,"通信運搬費",260000]
[null,null,"消耗品費",500000]
[null,null,"賃借料（リース）",320000]
[null,null,"修繕費",300000]
[null,null,"燃料費",35000]
[null,null,"新聞図書費",25200]
[null,null,"保険料",152000]
[null,null,"水道光熱費",600000]
[null,null,"広告宣伝費",6400]
[null,null,"支払い地代家賃",480000]
[null,null,"支払手数料",10000]
[null,null,"雑費",200000]
[null,null,"雑損失（除却）",2]
[null,null,"減価償却費",1100000]
[null,"就労継続支援B型事業費計",null,22650602]
[null,"　「町家カフェ上屋敷二丁目」運営事業費"]
[null,null,"材料仕入　　",2500000]
[null,null,"給料手当（利用者工賃）",1850000]
[null,null,"福利厚生費",5000]
[null,null,"店内消耗品費",50000]
[null,null,"燃料費",9000]
[null,null,"水道光熱費",230000]
[null,null,"租税公課　　　(消費税)",170000]
[null,null,"支払手数料",2000]
[null,null,"雑費",25000]
[null,"　「町家カフェ上屋敷二丁目」運営事業費計",null,4841000]
[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）",1650000]
[null,null,"材料仕入れ",420000]
[null,null,"福利厚生（利用者）",25000]
[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,2106000]
[null,"就労継続支援B型事業計",null,29597602]
[null,"　給食"]
[null,null,"給料手当（職員）",1200000]
[null,null,"賞与（職員）",10000]
[null,null,"法定福利費",16000]
[null,null,"福利厚生費",23000]
[null,null,"材料費",600000]
[null,null,"通勤交通費（職員）",24000]
[null,null,"消耗品費",80000]
[null,null,"雑費（水道光熱費/支払手数料）",30000]
[null,"給食計",null,1983000]
[null,"高齢者支援事業","減価償却等（現在休止中によりB型で合計償却）"]
[null,"事業費計",null,76621602]
[null,"  本部"]
[null,null,"法定福利費",0]
[null,null,"福利厚生費",700000]
[null,null,"広告宣伝費",0]
[null,null,"通信運搬費",75000]
[null,null,"研修費",120000]
[null,null,"消耗品費",40000]
[null,null,"賃借料（リース）",52000]
[null,null,"旅費交通費",20000]
[null,null,"顧問料",400000]
[null,null,"租税公課",20000]
[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",800000]
[null,"   本部計",null,2432000]
[null,"経常費用合計",null,79053602]
[null,"経常増減額",null,834598]
[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,834598]
[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,813598]