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[]
["令和6年度の事業年度　予算書"]
["2025年　4月　1日から　　2025年　12月　31日まで"]
[]
[]
["科目",{"$nulls":5},"予算","合計"]
["Ⅰ","経常収益"]
[null,"１．","受取会費"]
[null,null,"正会員受取会費",null,null,null,50000]
[null,null,"賛助会員受取会費",null,null,null,150000]
[null,null,"･････････････",{"$nulls":4},200000]
[null,"２．","受取寄附金"]
[null,null,"受取寄附金　　",null,null,null,300000]
[null,null,"施設等受入評価益"]
[null,null,"･････････････",{"$nulls":4},300000]
[null,"３．","受取助成金等"]
[null,null,"受取国庫助成金",null,null,null,1000000]
[null,null,"受取民間助成金",null,null,null,1200000]
[null,null,"受取民間補助金",null,null,null,1650000]
[null,null,"･････････････",{"$nulls":4},3850000]
[null,"４．","事業収益"]
[null,null,"フリースクール事業"]
[null,null,"メンタルフレンド事業"]
[null,null,"家庭教師事業"]
[null,null,"放課後等デイサービス",null,null,null,25000000,null,"売り上げ増期待"]
[null,null,"通信制高校サテライト事業"]
[null,null,"自立訓練事業",null,null,null,16000000,null,"売り上げ増期待"]
[null,null,"就労移行支援事業"]
[null,null,"･････････････",{"$nulls":4},41000000]
[null,"５．","その他収益"]
[null,null,"受取利息",null,null,null,0]
[null,null,"雑収益",null,null,null,0]
[null,null,"‥‥‥‥‥",{"$nulls":4},0]
[null,"経常収益計",{"$nulls":5},45350000]
[]
["Ⅱ","経常費用"]
[null,"１．","事業費"]
[null,null,"（１）",null,"人件費"]
[{"$nulls":4},"給料手当",null,17000000]
[{"$nulls":4},"法定福利費",null,2700000]
[{"$nulls":4},"福利厚生費",null,1200000]
[{"$nulls":4},"賞与",null,500000]
[{"$nulls":4},"･････････････"]
[{"$nulls":4},"人件費計",null,null,21400000]
[null,null,"（２）",null,"その他経費"]
[{"$nulls":4},"業務委託費",null,500000,null,"削減"]
[{"$nulls":4},"印刷製本費"]
[{"$nulls":4},"旅費交通費",null,100000]
[{"$nulls":4},"車両費",null,2500000,null,"削減"]
[{"$nulls":4},"通信運搬費",null,300000]
[{"$nulls":4},"消耗品費",null,400000]
[{"$nulls":4},"交際費",null,100000]
[{"$nulls":4},"修繕費",null,120000]
[{"$nulls":4},"水道光熱費",null,1300000]
[{"$nulls":4},"地代家賃",null,400000]
[{"$nulls":4},"減価償却費",null,7500000]
[{"$nulls":4},"賃借料",null,1500000]
[{"$nulls":4},"保険料",null,700000]
[{"$nulls":4},"諸会費",null,130000]
[{"$nulls":4},"租税公課",null,200000]
[{"$nulls":4},"研修費",null,40000]
[{"$nulls":4},"図書費",null,60000]
[{"$nulls":4},"支払利息",null,4000000]
[{"$nulls":4},"雑費",null,800000]
[{"$nulls":4},"･････････････",null,null,20650000]
[{"$nulls":4},"その他経費計",null,null,42050000]
[null,null,"事業費計"]
[null,"２．","管理費"]
[null,null,"（１）",null,"人件費"]
[{"$nulls":4},"役員報酬",null,0,null,"役員報酬カット"]
[{"$nulls":4},"給料手当",null,2178000]
[{"$nulls":4},"福利厚生費"]
[{"$nulls":4},"･････････････"]
[{"$nulls":4},"人件費計",null,null,2178000]
[null,null,"（２）",null,"その他経費"]
[{"$nulls":4},"製本印刷費"]
[{"$nulls":4},"通信運搬費"]
[{"$nulls":4},"管理費",null,750000]
[{"$nulls":4},"諸会費"]
[{"$nulls":4},"支払利息"]
[{"$nulls":4},"租税公課"]
[{"$nulls":4},"雑費",null,50000]
[{"$nulls":4},"予備費",null,322000]
[{"$nulls":4},"その他経費計",null,null,1122000]
[null,null,"管理費計",{"$nulls":4},3300000]
[null,"経常費用計",{"$nulls":5},45350000]
[null,null,"当期経常増減額",{"$nulls":4},0]
["Ⅲ","経常外収益"]
[null,"１．","固定資産売却益"]
[null,null,"･･････････････"]
[null,"経常外収益計"]
["Ⅳ","経常外費用"]
[null,"１．","過年度損益修正損"]
[null,null,"･･････････････"]
[null,"経常外費用計"]
[null,null,"当期正味財産増減額",{"$nulls":4},0]
[null,null,"前期繰越正味財産額",{"$nulls":4},1787926]
[null,null,"次期繰越正味財産額",{"$nulls":4},1787926]