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[null,"予　算　書　"]
[null,null,null,"[税込]（単位：円）"]
[null,"特定非営利活動法人　くろとり山荘",null,"自 2025年 4月 1日  至 2026年 3月31日"]
[null,"【経常収益】"]
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[null,"    賛助会員受取会費",260000,400000]
[null,"  【受取寄付金】"]
[null,"    受取寄付金",null,90000]
[null,"  【受取助成金等】"]
[null,"    受取補助金",null,80000]
[null,"  【事業収益】"]
[null,"    事業収益",null,48000000]
[null,"  【その他収益】"]
[null,"    受取　利息",1000]
[null,"    雑　収　益",10000,11000]
[null,"        経常収益  計",null,null,48581000]
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[null,"  【事業費】"]
[null,"    （人件費）"]
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[null,"      一時金(事業)",4100000]
[null,"      法定福利費(事業)",4550000]
[null,"      通　勤　費(事業)",470000]
[null,"      福利厚生費(事業)",1000000]
[null,"        人件費計",38920000]
[null,"    （その他経費）"]
[null,"      業務委託費(事業)",1300000]
[null,"      諸　謝　金(事業)",80000]
[null,"      印刷費(事業)",20000]
[null,"      会　議　費(事業)",10000]
[null,"      旅費交通費(事業)",8000]
[null,"      車　両　費(事業)",1300000]
[null,"      通信運搬費(事業)",450000]
[null,"      材料費（事業）",300000]
[null,"      什器備品費(事業)",100000]
[null,"      消耗品　費(事業)",460000]
[null,"      修　繕　費(事業)",20000]
[null,"      水道光熱費(事業)",900000]
[null,"      地代家賃(事業)",1200000]
[null,"      減価償却費(事業)",100000]
[null,"      保　険　料(事業)",700000]
[null,"      租税公課(事業)",520000]
[null,"      研修図書費(事業)",100000]
[null,"      手数料（事業）",1100000]
[null,"      振込手数料(事業)",20000]
[null,"      支払利息(事業)",120000]
[null,"      雑　費(事業)",20000]
[null,"        その他経費計",8828000]
[null,"          事業費  計",null,47748000]
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[null,"    （人件費）"]
[null,"        人件費計",0]
[null,"    （その他経費）"]
[null,"      印刷費",10000]
[null,"      会　議　費",50000]
[null,"      通信運搬費",40000]
[null,"      消耗品費",10000]
[null,"      修　繕　費",300000]
[null,"      什器備品費",200000]
[null,"      諸謝金",80000]
[null,"      減価償却費",50000]
[null,"      諸　会　費",12000]
[null,"      租税公課",1000]
[null,"        その他経費計",753000]
[null,"          管理費  計",null,753000]
[null,"            経常費用  計",null,null,48501000]
[null,"              当期経常増減額",null,null,80000]
[null,"【経常外収益】"]
[null,"    経常外収益  計",null,null,0]
[null,"【経常外費用】"]
[null,"    経常外費用  計",null,null,0]
[null,"        税引前当期正味財産増減額",null,null,80000]
[null,"        法人税、住民税及び事業税",null,null,80000]
[null,"          当期正味財産増減額",null,null,0]
[null,"          前期繰越正味財産額",null,null,6055245]
[null,"          次期繰越正味財産額",null,null,6055245]