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["　　4年度　活動計算書"]
["　　4年　4月　1日から　5年　3月　31日まで"]
[{"$nulls":8},"特定非営利活動法人だいち　　　　　　　　　　"]
[{"$nulls":8},"（単位：円）"]
["科目",{"$nulls":5},"金額"]
["Ⅰ","経常収益"]
[null,"１．","受取会費"]
[null,null,"正会員受取会費",{"$nulls":3},{"v":48000,"d":"48,000 "}]
[null,null,"賛助会員受取会費",{"$nulls":3},{"v":1500000,"d":"1,500,000 "}]
[{"$nulls":7},{"v":1548000,"d":"1,548,000 "}]
[null,"２．","受取寄附金"]
[null,null,"受取寄附金　　",{"$nulls":3},{"v":0,"d":"0 "}]
[null,null,"施設等受入評価益",{"$nulls":3},{"v":0,"d":"0 "}]
[]
[null,"３．","受取助成金等"]
[null,null,"受取国庫補助金",{"$nulls":3},{"v":700000,"d":"700,000 "}]
[{"$nulls":7},{"v":700000,"d":"700,000 "}]
[null,"４．","事業収益"]
[null,null,"生活介護事業",{"$nulls":3},{"v":89422168,"d":"89,422,168 "}]
[null,null,"放課後等ﾃﾞｲｻｰﾋﾞｽ",{"$nulls":3},{"v":25883722,"d":"25,883,722 "}]
[null,null,"グループホーム",{"$nulls":3},{"v":8205219,"d":"8,205,219 "}]
[null,null,"ショートステイ",{"$nulls":3},{"v":773259,"d":"773,259 "}]
[null,null,"日中一時支援",{"$nulls":3},{"v":1766240,"d":"1,766,240 "}]
[null,null,"利用者自己負担金",{"$nulls":3},{"v":5663604,"d":"5,663,604 "},{"v":131714212,"d":"131,714,212 "}]
[null,"５．","その他収益"]
[null,null,"受取手数料",{"$nulls":3},{"v":2306331,"d":"2,306,331 "}]
[null,null,"受取利息",{"$nulls":3},{"v":300,"d":"300 "}]
[null,null,"受取配当金",{"$nulls":3},{"v":398,"d":"398 "}]
[null,null,"雑収益",{"$nulls":3},{"v":4537,"d":"4,537 "},{"v":2311566,"d":"2,311,566 "}]
[null,"経常収益計",{"$nulls":6},{"v":136273778,"d":"136,273,778 "}]
[]
["Ⅱ","経常費用"]
[null,"１．","事業費"]
[null,null,"（１）",null,"人件費"]
[{"$nulls":4},"給料賃金",null,{"v":63720663,"d":"63,720,663 "}]
[{"$nulls":4},"賞与",null,{"v":7412000,"d":"7,412,000 "}]
[{"$nulls":4},"雑給",null,{"v":12000,"d":"12,000 "}]
[{"$nulls":4},"法定福利費",null,{"v":9316506,"d":"9,316,506 "}]
[{"$nulls":4},"福利厚生費",null,{"v":3123518,"d":"3,123,518 "}]
[{"$nulls":4},"中退共掛金",null,{"v":2065000,"d":"2,065,000 "},{"$nulls":3},{"v":3123518,"d":"3,123,518 "}]
[{"$nulls":4},"人件費計",null,{"v":85649687,"d":"85,649,687 "}]
[]
[null,null,"（２）",null,"その他経費"]
[{"$nulls":4},"教育指導費",null,{"v":259178,"d":"259,178 "}]
[{"$nulls":4},"広告宣伝費",null,{"v":6050,"d":"6,050 "}]
[{"$nulls":4},"荷造運賃",null,{"v":1750,"d":"1,750 "}]
[{"$nulls":4},"研修費",null,{"v":123205,"d":"123,205 "}]
[{"$nulls":4},"修繕費",null,{"v":128634,"d":"128,634 "}]
[{"$nulls":4},"事務用消耗品費",null,{"v":247929,"d":"247,929 "}]
[{"$nulls":4},"消耗品費",null,{"v":2975541,"d":"2,975,541 "}]
[{"$nulls":4},"水道光熱費",null,{"v":3156471,"d":"3,156,471 "}]
[{"$nulls":4},"旅費交通費",null,{"v":700,"d":"700 "}]
[{"$nulls":4},"支払手数料",null,{"v":2359561,"d":"2,359,561 "}]
[{"$nulls":4},"租税公課",null,{"v":68826,"d":"68,826 "}]
[{"$nulls":4},"接待交際費",null,{"v":75434,"d":"75,434 "}]
[{"$nulls":4},"支払保険料",null,{"v":817520,"d":"817,520 "}]
[{"$nulls":4},"通信費",null,{"v":764443,"d":"764,443 "}]
[{"$nulls":4},"諸会費",null,{"v":22180,"d":"22,180 "}]
[{"$nulls":4},"車両維持費",null,{"v":1307181,"d":"1,307,181 "}]
[{"$nulls":4},"新聞図書費",null,{"v":52555,"d":"52,555 "}]
[{"$nulls":4},"余暇活動費",null,{"v":733538,"d":"733,538 "}]
[{"$nulls":4},"会議費",null,{"v":96480,"d":"96,480 "}]
[{"$nulls":4},"地代家賃",null,{"v":8660000,"d":"8,660,000 "}]
[{"$nulls":4},"リース料",null,{"v":138600,"d":"138,600 "}]
[{"$nulls":4},"支払報酬",null,{"v":264660,"d":"264,660 "}]
[{"$nulls":4},"寄付金",null,{"v":5000,"d":"5,000 "}]
[{"$nulls":4},"教材費",null,{"v":180733,"d":"180,733 "}]
[{"$nulls":4},"雑費",null,{"v":65055,"d":"65,055 "}]
[{"$nulls":4},"食料材料費",null,{"v":4994356,"d":"4,994,356 "}]
[{"$nulls":4},"保守費",null,{"v":1028249,"d":"1,028,249 "}]
[{"$nulls":4},"農具費",null,{"v":145553,"d":"145,553 "}]
[{"$nulls":4},"車輌燃料費",null,{"v":4117750,"d":"4,117,750 "}]
[{"$nulls":4},"減価償却費",null,{"v":5024282,"d":"5,024,282 "}]
[{"$nulls":4},"支払利息",null,{"v":574056,"d":"574,056 "}]
[{"$nulls":4},"その他経費計",null,{"v":38395470,"d":"38,395,470 "},{"v":124045157,"d":"124,045,157 "}]
[]
[null,null,"事業費計"]
[null,"２．","管理費"]
[null,null,"（１）",null,"人件費"]
[{"$nulls":4},"役員報酬"]
[{"$nulls":4},"給料手当"]
[{"$nulls":4},"法定福利費"]
[{"$nulls":4},"退職給付費用"]
[{"$nulls":4},"福利厚生費"]
[{"$nulls":4},"人件費計",null,{"v":0,"d":"0 "}]
[null,null,"（２）",null,"その他経費"]
[{"$nulls":4},"支払手数料"]
[{"$nulls":4},"租税公課"]
[{"$nulls":4},"接待交際費"]
[{"$nulls":4},"支払報酬"]
[{"$nulls":4},"会議費",null,{"v":0,"d":"0 "}]
[{"$nulls":4},"通信費"]
[{"$nulls":4},"支払利息"]
[{"$nulls":4},"その他経費計",null,{"v":0,"d":"0 "}]
[null,null,"管理費計",{"$nulls":4},{"v":0,"d":"0 "}]
[null,"経常費用計",{"$nulls":6},{"v":124045157,"d":"124,045,157 "}]
[null,null,"当期経常増減額"]
["Ⅲ","経常外収益"]
[null,"１．事業費","固定資産売却益"]
[]
[null,"経常外収益計"]
["Ⅳ","経常外費用"]
[null,"１．事業費","過年度損益修正損"]
[]
[null,"経常外費用計"]
[null,null,"税引前当期正味財産増減額",{"$nulls":5},{"v":12228621,"d":"12,228,621 "}]
[null,null,"法人税、住民税及び事業税",{"$nulls":5},{"v":2582300,"d":"2,582,300 "}]
[null,null,"当期正味財産増減額",{"$nulls":5},{"v":9646321,"d":"9,646,321 "}]
[null,null,"前期繰越正味財産額",{"$nulls":5},{"v":64399057,"d":"64,399,057 "}]
[null,null,"次期繰越正味財産額",{"$nulls":5},{"v":74045378,"d":"74,045,378 "}]
["※　今年度はその他の事業を実施していません。"]
[]
[]
["（注）　重要性が高いと判断される使途等が制約された寄附金等（対象事業等が定められた補助金等を含\n　　  む）を受け入れた場合は、「一般正味財産増減の部」と「指定正味財産増減の部」に区分して表示\n　　　することが望ましい。表示例は以下のとおり。"]
[]
[null,"（一般正味財産増減の部）"]
[null,"Ⅰ　経常収益"]
[null,"　１．受取寄附金"]
[null,"　　　受取寄附金振替額"]
[]
[null,"Ⅱ　経常費用"]
[null,"　２．事業費"]
[null,"　　　援助用消耗品費"]
[]
[null,"（指定正味財産増減の部）"]
[null,"　受取寄附金"]
[]
[null,"　一般正味財産への振替額　　 　　　　 △"]