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["特定非営利活動法人　カウンセリングオフィスSARA"]
["活動予算書"]
["2026年1月1日から2026年12月31日まで"]
["特定非営利活動に関わる事業会計　　　　　　　　　　　　　　　　　（単位：円）"]
["科　　目",null,null,"金　　額"]
["Ⅰ　経常収益"]
[null,"1.受取会費",null,null,150000]
[null,"2.受取寄付金",null,null,200000]
[null,"3.受取助成金等",null,null,1000000]
[null,"4.事業収益"]
[null,null,"　（１）ア　カウンセリング事業収益",28000000]
[null,null,"　（１）イ　グループワーク事業収益",200000]
[null,null,"　（１）ウ　コンサルテーション事業収益",30000]
[null,null,"　（１）エ　低所得者支援事業収益",800000]
[null,null,"　（２）ア　研修事業収益",180000]
[null,null,"　（３）ア　ウェブ広報事業収益",40000]
[null,null,"　（３）イ　機関紙・書籍の発行事業収益",0]
[null,null,"　（３）ウ　市民講座事業収益",0,29250000]
[null,"5.その他収益",null,null,0]
[null,"経常収益計",null,null,null,30600000]
["Ⅱ経常費用"]
[null,"1.事業費"]
[null,null,"（1）人件費"]
[null,null,"　カウンセラー報酬",23800000]
[null,null,"　事務員給与",700000]
[null,null,"　交通費",60000]
[null,null,"（2）その他経費"]
[null,null,"　通信運搬費",150000]
[null,null,"　消耗品費",150000]
[null,null,"　地代家賃",1100000]
[null,null,"　水道光熱費",180000]
[null,null,"　賃借料",50000]
[null,null,"　業務委託費",400000]
[null,null,"　印刷製本費",30000]
[null,null,"　支払手数料",10000]
[null,null,"　保険料",80000]
[null,null,"　雑費",100000,26810000]
[null,"2.管理費"]
[null,null,"（1）人件費"]
[null,null,"　事務員給与",1000000]
[null,null,"　交通費",120000]
[null,null,"　法定福利費"]
[null,null,"（2）その他経費"]
[null,null,"　通信運搬費",50000]
[null,null,"　消耗品費",200000]
[null,null,"　地代家賃",280000]
[null,null,"　水道光熱費",40000]
[null,null,"　印刷製本費",30000]
[null,null,"　教育研修費",20000]
[null,null,"　交際費",20000]
[null,null,"　支払手数料",15000]
[null,null,"　諸会費",10000]
[null,null,"　業務委託費",50000]
[null,null,"　保険料",15000]
[null,null,"　租税公課",400000]
[null,null,"　雑費",140000,2390000]
[null,"経常費用計",null,null,null,29200000]
["　経常収支差額",{"$nulls":4},1400000]
["Ⅲその他の資金収入"]
[null,"その他の事業会計からの繰入",null,0,0]
[null,"その他の事業収入計",null,null,null,0]
[null,null,"当期正味財産増減額",null,null,1400000]
[null,null,"前期繰越正味財産額",null,null,7070536]
[null,null,"次期繰越正味財産額",null,null,8470536]
["※2026度はその他の事業を行う予定はありません。"]

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["勘定科目の説明"]
["収入","1.受取会費"]
[null,"　正会員受取会費","正会員から受け取った入会費、年会費"]
[null,"　準会員受取会費","準会員から受け取った入会費、年会費"]
[null,"　賛助会員受取会費","賛助会員から受け取った入会費、年会費"]
[null,"2.受取寄付金"]
[null,"　受取寄付金","個人や団体から寄付として受け取ったお金"]
[null,"3.受取助成金等"]
[null,"　受取助成金","助成金として受け取ったお金"]
[null,"　受取補助金","補助金として受け取ったお金"]
[null,"4.事業収益"]
[null,"　（１）カウンセリング事業収益","カウンセリングや心理検査の料金など"]
[null,"　（２）グループワーク事業収益","グループワークの料金など"]
[null,"　（３）研修事業収益","研修会の参加費など"]
[null,"　（４）コンサルテーション事業収益","講師依頼主から法人への報酬支払いなど"]
[null,"　（５）ホームページ運営事業収益","ホームページの募金サイトからの収入"]
[null,"　（６）機関紙、書籍の発行事業収益","書籍の売り上げなど"]
[null,"　（７）市民講座事業収益","市民講座の参加費など"]
[null,"　（８）低所得者支援事業収益","カウンセリング料金(半額)など"]
[null,"5.その他収益"]
[null,"　受取利息","銀行の利息など"]
[null,"　雑収入"]
["支出","１．事業費","支出のうち事業に関する支出"]
[null,"（1）人件費","支出のうち事業に関する人件費の支出"]
[null,"　カウンセラー報酬","カウンセラーへの報酬、"]
[null,"　事務員給与"]
[null,"　交通費","カウンセラーへのカウンセリング外業務への交通費"]
[null,"　法定福利費","カウンセリング業務に伴う労災など"]
[null,"（2）その他経費","支出のうち事業に関わる人件費以外の支出"]
[null,"　通信運搬費","パンフレットの発送、広告掲載の費用など"]
[null,"　消耗品費","カウンセリングに付随する備品等の購入など"]
[null,"　地代家賃","事務所の家賃のカウンセリングに利用分"]
[null,"　新聞図費","貸し出し図書などの購入費"]
[null,"　会議費","研修会の会場費など"]
[null,"　水道光熱費","事務所の水道光熱費のカウンセリング事業利用分"]
[null,"　保険料","臨床心理士会賠償責任保険など"]
[null,"　業務委託費","カウンセリング実施のためのセキュリティ費用"]
[null,"　雑費"]
[null,"２．管理費","支出のうち事業以外の運営・管理に関する支出"]
[null,"（1）人件費"]
[null,"　事務員給与","事務局スタッフの給与"]
[null,"　交通費","事務局スタッフの交通費"]
[null,"　法定福利費"]
[null,"（2）その他経費"]
[null,"　通信運搬費","電話・インターネット料金、郵送代など。"]
[null,"　消耗品費","事務用品などの消耗品"]
[null,"　地代家賃","家賃の事務所利用分(1/5）"]
[null,"　印刷製本費","必要書類やパンフレットの印刷費など"]
[null,"　会議費","総会・理事会の会場にかかる費用など"]
[null,"　水道光熱費","水道代、電気代、ガス代など"]
[null,"　支払手数料","銀行の利用手数料など"]
[null,"　業務委託費","求人サイト利用料"]
[null,"　租税公課","源泉徴収費など"]
[null,"　雑費"]