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[null,"活　動　計　算　書"]
[{"$nulls":4},"[税込]（単位：円）"]
[null,"特定非営利活動法人　ホップあきの会",null,"自 令和3年4月1日  至 令和4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,"    正会員費（管）",52000,null,52000]
[null,"    賛助会員費（管）",71000,null,71000]
[null,"  【受取寄付金】"]
[null,"    受取寄付金",4380,null,4380]
[null,"  【受取助成金等】"]
[null,"    共同募金",82000,null,82000]
[null,"　　高知県",21000,null,21000]
[null,"  【事業収益】"]
[null,"    給付金収入",68587410,null,68587410]
[null,"    授産収入",2838653,null,2838653]
[null,"    利用者負担金収益",1693458,null,1693458]
[null,"  【その他の事業】"]
[null,"　　ゴミ袋収入（安芸市）",null,571740,571740]
[null,"  【その他収益】"]
[null,"    受取　利息",675,null,675]
[null,"    雑　収　入",299342,null,299342]
[null,"        経常収益  計",73649918,571740,74221658]
[null,"【経常費用】"]
[null,"  【事業費】"]
[null,"    （人件費）"]
[null,"      給料　手当",51454139,null,51454139]
[null,"　　　退職金",456300,null,456300]
[null,"      法定福利費",7006375,null,7006375]
[null,"      福利厚生費",126216,null,126216]
[null,"        人件費計",59043030,null,59043030]
[null,"      役員報酬",480000,null,480000]
[null,"　　(その他の経費）"]
[null,"      売上　原価",1988473,null,1988473]
[null,"      旅費交通費",7880,null,7880]
[null,"      通信運搬費",266463,null,266463]
[null,"      支払手数料",52232,null,52232]
[null,"      消 耗 品 費",888310,null,888310]
[null,"      修　繕　費",101908,null,101908]
[null,"      水道光熱費",1707490,null,1707490]
[null,"      諸　会　費",31000,null,31000]
[null,"      保　険　料",1152880,null,1152880]
[null,"      租税　公課",0,null,0]
[null,"      燃　料　費",1420661,null,1420661]
[null,"      自動車維持費",675418,null,675418]
[null,"      行  事  費",32449,null,32449]
[null,"      研　修　費",13500,null,13500]
[null,"　　　リー　ス料",483504,null,483504]
[null,"      雑　　　費",275223,null,275223]
[null,"      委  託  費",232100,null,232100]
[null,"      食  材  費",1065707,null,1065707]
[null,"      減価償却費",3850711,null,3850711]
[null,"      退職給与引当金繰入額",465350,null,465350]
[null,"        その他経費計",14711259,0,14711259]
[null,"          事業費  計",74234289,0,74234289]
[null,"  【管理費】"]
[null,"      旅費交通費（管）",18000,null,18000]
[null,"      通信運搬費（管）",24139,null,24139]
[null,"      支払手数料（管）",7241,null,7241]
[null,"      消耗品　費（管）",3557,null,3557]
[null,"      販売促進費（管）",6500,null,6500]
[null,"          管理費  計",59437,0,59437]
[null," 【その他の事業】　"]
[null,"     ゴミ袋 仕入（安芸市）",null,549342,549342]
[null,"            経常費用  計",74293726,549342,74843068]
[null,"              当期経常増減額",-643808,22398,-621410]
[null,"【経常外収益】"]
[null,"  家賃収入",1224000,null,1224000]
[null,"    経常外収益  計",1224000,null,1224000]
[null,"【経常外費用】"]
[null,"  支払利息",53368,null,53368]
[null,"    経常外費用  計",53368,0,53368]
[null,"        税引前当期正味財産増減額",526824,null,549222]
[null,"        経理区分振替額",22398,-22398,0]
[null,"          当期正味財産増減額",549222,0,549222]
[null,"          前期繰越正味財産額",null,null,80318835]
[null,"          次期繰越正味財産額",null,null,80868057]