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[null,"活　動　予　算　書"]
[null,null,null,"[税込]（単位：円）"]
[null,"かみじまの風",null,"自 令和7年 4月 1日  至 令和8年 3月31日"]
[null,null,"特定非営利活動に係る事業","その他の事業","合計"]
[null,"【経常収益】"]
[null,"  【受取会費】"]
[null,"    正会員受取会費",168000,null,168000]
[null,"    賛助会員受取会費"]
[null,"  【受取寄付金】"]
[null,"    受取寄付金",800000,null,800000]
[null,"  【事業収益】"]
[null,"    自主事業収益",50000,null,50000]
[null,"    受託事業収益",5370000,null,5370000]
[null,"  【その他収益】"]
[null,"    受取  利息",10,null,10]
[null,"        経常収益  計",6388010,0,6388010]
[null,"【経常費用】"]
[null,"  【事業費】"]
[null,"    （人件費）"]
[null,"      給料  手当(事業)"]
[null,"        人件費計",null,0]
[null,"    （その他経費）"]
[null,"      売上　原価",30000,0,30000]
[null,"      業務委託費",754000,null,754000]
[null,"      諸  謝  金",580000,null,580000]
[null,"      印刷製本費(事業)",125000,null,125000]
[null,"      旅費交通費(事業)",250000,null,250000]
[null,"      通信運搬費(事業)",0,null,0]
[null,"      消耗品  費(事業)",350000,null,350000]
[null,"      賃  借  料(事業)",160000,null,160000]
[null,"      保  険  料(事業)",26000,null,26000]
[null,"      支払寄付金"]
[null,"        その他経費計",2275000,0,2275000]
[null,"          事業費  計",2275000,0,2275000]
[null,"  【管理費】"]
[null,"    （人件費）"]
[null,"      給料  手当",2790000,null,2790000]
[null,"      法定福利費",410000,null,410000]
[null,"        人件費計",3200000,0,3200000]
[null,"    （その他経費）"]
[null,"      印刷製本費",70000,null,70000]
[null,"      通信運搬費",250000,null,250000]
[null,"      消耗品  費",50000,null,50000]
[null,"      修  繕  費",0,null,0]
[null,"      水道光熱費",110000,null,110000]
[null,"      地代  家賃",120000,null,120000]
[null,"      広告宣伝費"]
[null,"      諸  会  費",40000,null,40000]
[null,"      租税  公課",40000,null,40000]
[null,"      支払手数料",120000,null,120000]
[null,"      支払  利息",0,null,0]
[null,"      雑      費",120000,null,120000]
[null,"        その他経費計",920000,0,920000]
[null,"          管理費  計",4120000,0,4120000]
[null,"            経常費用  計",6395000,0,6395000]
[null,"              当期経常増減額",-6990,0,-6990]
[null,"【経常外収益】"]
[null,"    経常外収益  計",0,0,0]
[null,"【経常外費用】"]
[null,"    経常外費用  計",0,0,0]
[null,"        税引前当期正味財産増減額",-6990,0,-6990]
[null,"          当期正味財産増減額",-6990,0,-6990]
[null,"          前期繰越正味財産額",1536240,0,1536240]
[null,"          次期繰越正味財産額",1529250,0,1529250]