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["　　６年度　活動計算書"]
["　　６年　４月　１日から　７年　３月　３１日まで"]
[{"$nulls":8},"特定非営利活動法人だいち　　　　　　　　　　"]
[{"$nulls":8},"（単位：円）"]
["科目",{"$nulls":5},"金額"]
["Ⅰ","経常収益"]
[null,"１．","受取会費"]
[null,null,"正会員受取会費",null,null,null,45000]
[null,null,"賛助会員受取会費",null,null,null,3170000]
[{"$nulls":7},3215000]
[null,"２．","受取寄附金"]
[null,null,"受取寄附金　　",null,null,null,0]
[null,null,"施設等受入評価益",null,null,null,0]
[]
[null,"３．","受取助成金等"]
[null,null,"受取国庫補助金"]
[{"$nulls":7},0]
[null,"４．","事業収益"]
[null,null,"生活介護事業",null,null,null,98552935]
[null,null,"放課後ﾃﾞｲ・児童発達",null,null,null,18883661]
[null,null,"グループホーム",null,null,null,14148433]
[null,null,"ショートステイ",null,null,null,1886693]
[null,null,"日中一時支援",null,null,null,1852155,null,null,null,140364919]
[null,null,"利用者自己負担金",null,null,null,5041042,140364919]
[null,"５．","その他収益"]
[null,null,"受取手数料",null,null,null,14365914]
[null,null,"受取利息",null,null,null,19667]
[null,null,"受取配当金",null,null,null,398]
[null,null,"雑収益",null,null,null,5532123,19918102]
[null,"経常収益計",{"$nulls":6},163498021]
[]
["Ⅱ","経常費用"]
[null,"１．","事業費"]
[null,null,"（１）",null,"人件費"]
[{"$nulls":4},"給料賃金",null,65657904]
[{"$nulls":4},"賞与",null,8248000]
[{"$nulls":4},"雑給",null,9000]
[{"$nulls":4},"法定福利費",null,12361530]
[{"$nulls":4},"福利厚生費",null,2253215]
[{"$nulls":4},"中退共掛金",null,2317500,null,null,null,2253215]
[{"$nulls":4},"人件費計",null,90847149]
[]
[null,null,"（２）",null,"その他経費"]
[{"$nulls":4},"教育指導費",null,269677]
[{"$nulls":4},"広告宣伝費",null,351890]
[{"$nulls":4},"荷造運賃",null,1130]
[{"$nulls":4},"研修費",null,136695]
[{"$nulls":4},"修繕費",null,214935]
[{"$nulls":4},"事務用消耗品費",null,93945]
[{"$nulls":4},"消耗品費",null,1802495]
[{"$nulls":4},"水道光熱費",null,2619204]
[{"$nulls":4},"旅費交通費",null,158195]
[{"$nulls":4},"支払手数料",null,14396204]
[{"$nulls":4},"租税公課",null,1850]
[{"$nulls":4},"接待交際費",null,90876]
[{"$nulls":4},"支払保険料",null,853990]
[{"$nulls":4},"通信費",null,799566]
[{"$nulls":4},"諸会費",null,20785]
[{"$nulls":4},"車両維持費",null,2056795]
[{"$nulls":4},"新聞図書費",null,111950]
[{"$nulls":4},"余暇活動費",null,800614]
[{"$nulls":4},"会議費",null,93298]
[{"$nulls":4},"地代家賃",null,8680000]
[{"$nulls":4},"リース料",null,57660]
[{"$nulls":4},"支払報酬",null,787721]
[{"$nulls":4},"寄付金",null,0]
[{"$nulls":4},"教材費",null,356756]
[{"$nulls":4},"雑費",null,600]
[{"$nulls":4},"食料材料費",null,4558346]
[{"$nulls":4},"保守費",null,1081068]
[{"$nulls":4},"農具費",null,259322]
[{"$nulls":4},"車輌燃料費",null,4177935]
[{"$nulls":4},"減価償却費",null,5453527]
[{"$nulls":4},"支払利息",null,439944]
[{"$nulls":4},"固定資産廃棄損",null,0]
[{"$nulls":4},"その他経費計",null,50726973,141574122]
[]
[null,null,"事業費計"]
[null,"２．","管理費"]
[null,null,"（１）",null,"人件費"]
[{"$nulls":4},"役員報酬"]
[{"$nulls":4},"給料手当"]
[{"$nulls":4},"法定福利費"]
[{"$nulls":4},"退職給付費用"]
[{"$nulls":4},"福利厚生費"]
[{"$nulls":4},"人件費計",null,0]
[null,null,"（２）",null,"その他経費"]
[{"$nulls":4},"支払手数料"]
[{"$nulls":4},"租税公課"]
[{"$nulls":4},"接待交際費"]
[{"$nulls":4},"支払報酬"]
[{"$nulls":4},"会議費",null,0]
[{"$nulls":4},"通信費"]
[{"$nulls":4},"支払利息"]
[{"$nulls":4},"その他経費計",null,0]
[null,null,"管理費計",{"$nulls":4},0]
[null,"経常費用計",{"$nulls":6},141574122]
[null,null,"当期経常増減額"]
["Ⅲ","経常外収益"]
[null,"１．事業費","固定資産売却益"]
[]
[null,"経常外収益計"]
["Ⅳ","経常外費用"]
[null,"１．事業費","過年度損益修正損"]
[]
[null,"経常外費用計"]
[null,null,"税引前当期正味財産増減額",{"$nulls":5},21923899]
[null,null,"法人税、住民税及び事業税",{"$nulls":5},82000]
[null,null,"当期正味財産増減額",{"$nulls":5},21841899]
[null,null,"前期繰越正味財産額",{"$nulls":5},71745350]
[null,null,"次期繰越正味財産額",{"$nulls":5},93587249]
["※　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、「一般正味財産増減の部」と「指定正味財産増減の部」に区分して表示\n　　　することが望ましい。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"]
[]
[null,"Ⅱ　経常費用"]
[null,"　２．事業費"]
[null,"　　　援助用消耗品費"]
[]
[null,"（指定正味財産増減の部）"]
[null,"　受取寄附金"]
[]
[null,"　一般正味財産への振替額　　 　　　　 △"]