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["２０１６年度 アーシアンちば事業別予算 (案)"]
[]
["収入の部"]
["項目","アーシアンちば"]
["会費収入"]
["売上高",5000000]
["事業活動収入"]
["受取寄付金"]
["収入合計",5000000]
[]
["支出の部"]
["項目","アーシアンちば"]
["交流援助費",27500]
["啓発活動費",0]
["諸会費",3000]
["商品仕入高",3700000]
["展示会費",125000]
["広報費",0]
["販促費",20000]
["管理費"]
["人件費",605000]
["旅費交通費",90000]
["通信費",50000]
["家賃賃借料",120000]
["光熱費",0]
["備品事務消耗品",20000]
["保険料",0]
["研修費",20000]
["総会費",0]
["送料運賃",35000]
["支払い手数料",35000]
["法人事業税",50000]
["租税公課",75000]
["雑費",24500]
["支出合計",5000000]
["収支差額"]
["繰越金"]
["貯蔵品"]
["期首商品額"]

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["第４号議案：２０２５年度予算(案)　NPO法人地球市民交流基金EARTHIAN　"]
[]
["収入の部"]
["項目",null,"2025年度予算","備考"]
["会費収入",null,2092000,"個人(¥6,000×332名)、団体会員：8"]
["事業収入","啓発活動　",6000,"講師料収入、講習会参加費収入"]
[null,"販売事業",16444000,"アーシアンショップ柏・アーシアンちば売上高"]
["受け取り寄付金",null,40000,"アーシアンへの支援・寄付"]
["収入合計",null,18582000]
[]
["支出の部"]
["項目",null,"2025年度予算","備考"]
["交流支援事業",null,695000,"パキスタン支援金３６万、送金手数料２万、 パキスタン訪問２５万"]
[null,null,null,"ＪＦＳＡ会費5万"]
["　　　　　啓発・広報事業費",null,278000,"講師料＆交通費、ｲﾍﾞﾝﾄ参加費、諸会費、レター(送料含む)コルザ掲載料、レター印刷代４万、リーフレット印刷代1万　　千葉G交流会 "]
["販売事業費","商品仕入れ高",10728000]
[null,"人件費",3518000]
[null,"交通費",110000,"通勤費、出展交通費、ミーテイング"]
[null,"地代家賃・賃借料",715200,"アーシアンショップ柏（\\535,200）、ちば販売家賃（\\180,000）"]
[null,"通信費",145000]
[null,"支払い手数料",99400,"税理士報酬、振り込み手数料等"]
[null,"法人税・租税公課",450000,"法人市民税、消費税、"]
[null,"その他経費",556900,"水道光熱費、運賃送料、事務消耗品費等"]
[null,"交流援助・寄付",121500,"アル・カイールアカデミー支援、シリア支援、ラオス支援"]
[null,"（販売事業合計）",16444000]
["事業費合計",null,17417000]
["本部管理費","人件費",600000,"事務局、千葉事務所スタッフ"]
[null,"旅費交通費",120000,"通勤費、理事会、役員会、合同会議"]
[null,"通信費",70000,"NTT、ニフテイ、ＪＣＡネット等"]
[null,"地代家賃",171996,"￥14,333×12ヶ月"]
[null,"備品事務消耗品",80140,"事務用品、（印刷代￥2,095×12ヶ月含）、総勘定元帳　　　　　　　　　　"]
[null,"保険料",25000,"損害保険料"]
[null,"研修費",5000]
[null,"総会費",20000,"議案書送付等"]
[null,"支払い手数料",50000,"税理士報酬、振り込み手数料等"]
[null,"法人税・租税公課",21000,"法人県民税、本部消費税"]
[null,"雑費",1864,"交際費、慶弔費等"]
["本部管理費合計",null,1165000]
["支出合計",null,18582000]
["収支差額",null,0]
[]
[]
[]
[]
[]
[null,null,15]

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