{"text_format":"2","workbook":"xls","n_sheets":1,"sheets":["26年度予算"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":1,"defined_names":1,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"26年度予算","index":0,"n_rows":69,"n_cols":10,"rows_kept":69,"cut":false,"hidden":false,"merged":[[51,3,51,4],[1,1,1,9],[2,1,2,6],[3,7,3,9],[19,3,19,4],[25,3,25,4],[48,3,48,4],[12,3,12,6],[3,1,3,6]],"flags":["formulas_cached_only"]}
[null,"令和元年度　収支予算書"]
[null,"平成３１年４月１日～令和２年３月３１日まで"]
[null,"特定非営利活動法人大地",{"$nulls":7},"（単位：円）"]
[null,"科   目",{"$nulls":5},"金    額"]
[null,"Ⅰ","経常収益"]
[null,null,"１．","受取会費"]
[null,null,null,"　正会員受取会費",null,null,null,20000]
[null,null,null,"　賛助会員受取会費",null,null,null,0,20000]
[null,null,"２．","事業収益"]
[null,null,null,"　農産、焼菓子、喫茶及び受託","生産、販売事業",null,null,null,5300000]
[null,null,"３．","自立支援費"]
[null,null,null,"　訓練等給付費",null,null,null,25321000]
[null,null,null,"　介護給付費",null,null,null,6800000,32121000]
[null,null,"４．","受取助成金等"]
[{"$nulls":4},"民間助成金",null,null,4500000]
[{"$nulls":4},"委託料",null,null,1200000,5700000]
[null,null,"経常収益計",{"$nulls":6},43141000]
[null,"Ⅱ","経常費用"]
[null,null,"１．","事業費"]
[null,null,null,"(1)",null,"人件費"]
[{"$nulls":6},"職員給与",16286000]
[{"$nulls":6},"職員諸手当",1290000]
[{"$nulls":6},"法定福利費",3163000]
[{"$nulls":6},"福利厚生費",400000]
[{"$nulls":5},"人件費計",null,21139000]
[null,null,null,"(2)",null,"その他経費"]
[{"$nulls":6},"売上原価",5300000]
[{"$nulls":6},"旅費交通費",200000]
[{"$nulls":6},"研修研究費",100000]
[{"$nulls":6},"水道光熱費",420000]
[{"$nulls":6},"修繕費",600000]
[{"$nulls":6},"通信運搬費",190000]
[{"$nulls":6},"広報費",35000]
[{"$nulls":6},"業務委託費",600000]
[{"$nulls":6},"手数料",190000]
[{"$nulls":6},"保険料",900000]
[{"$nulls":6},"賃借料",400000]
[{"$nulls":6},"租税公課",220000]
[{"$nulls":6},"給食費",950000]
[{"$nulls":6},"被服費",100000]
[{"$nulls":6},"教養娯楽費",170000]
[{"$nulls":6},"消耗品費",1000000]
[{"$nulls":6},"雑費",100000]
[{"$nulls":6},"減価償却費",3300000]
[{"$nulls":6},"借入金利息支出",273650]
[{"$nulls":5},"その他経費計",null,15048650]
[null,null,null,"事業費計",{"$nulls":4},36187650]
[null,null,"２．","管理費"]
[null,null,null,"(1)",null,"人件費"]
[{"$nulls":6},"役員報酬",2364000]
[{"$nulls":5},"人件費計",null,2364000]
[null,null,null,"(2)",null,"その他経費"]
[{"$nulls":6},"雑費",18350]
[{"$nulls":5},"その他経費計",null,18350]
[null,null,null,"管理費計",{"$nulls":4},2382350]
[null,null,"経常費用計",{"$nulls":6},38570000]
[null,"Ⅲ","計上外収益"]
[null,null,"計上外収益計",{"$nulls":4},0,0,0]
[null,"Ⅳ","経常外費用"]
[null,null,"１．","施設整備事業費"]
[{"$nulls":4},"固定資産取得支出",null,null,3438000]
[{"$nulls":4},"構築物除去費",null,null,432000]
[{"$nulls":4},"業務委託費",null,null,465000]
[{"$nulls":4},"手数料",null,null,165000,4500000]
[null,null,"経常外費用計",{"$nulls":6},4500000]
[null,null,null,"税引前当期正味財産増減額",{"$nulls":5},71000]
[null,null,null,"法人税、住民税及び事業税",{"$nulls":5},71000]
[null,null,null,"前記繰越正味財産額",{"$nulls":5},45793191]
[null,null,null,"次期繰越正味財産額",{"$nulls":5},45793191]