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[]
["令和５年度　活動計算書"]
["令和５年４月１日から令和６年３月３１日"]
[]
[null,null,"                          　　　　　　　　　　　　　　　 特定非営利活動法人ワークセンターいちい"]
[]
[null,null,null,"(単位:円)"]
["科　　目",null,null,"金　　　　　　　　　額"]
[]
["Ⅰ　一般正味財産増減の部","経常収益"]
[null,"１．","受取会費"]
[null,null,"　正会員受取会費",405000]
[null,null,"　賛助会員受取会費",29000,434000]
[null,"２．","受取寄付金"]
[null,null,"　受取寄付金",5405500,5405500]
[null,"３．","受取助成金等"]
[null,null,"　受取補助金",2579300]
[null,null,"　社会福祉助成金",130000]
[null,null,"　雇用開発助成金",700000,3409300]
[null,"４．","事業収益"]
[null,null,"　事業サービス費収益",147844260]
[null,null,"　授産事業収益",22992114]
[null,null,"　委託金収益",2203010,173039384]
[null,"５．","その他収益"]
[null,null,"　受取利息",1552]
[null,null,"　雑収益",2609660,2611212]
[null,"経常収益計",null,null,null,184899396]
[]
["Ⅱ","経常費用"]
[null,"１．","事業費"]
[null,null,"（１）人件費"]
[null,null,"　　　給与　　　",102734596]
[null,null,"　　　法定福利費",10930962]
[null,null,"　　　福利厚生費",0]
[null,null,"　　　人件費計",113665558]
[null,null,"（２）その他経費"]
[null,null,"　　　旅費交通費",7150]
[null,null,"　　　研修費",128000]
[null,null,"　　　燃料費",2793789]
[null,null,"　　　水道光熱費",792729]
[null,null,"　　　保険料",1572230]
[null,null,"　　　租税公課",454351]
[null,null,"　　　賃借料　　　",5196000]
[null,null,"　　　給食材料費",635620]
[null,null,"　　　器具什器費",177030]
[null,null,"　　　消耗品費",1003600]
[null,null,"　　　修繕費",130900]
[null,null,"　　　負担金支出",5000]
[null,null,"　　　車輌費",1235269]
[null,null,"　　　支払手数料支出",237510]
[null,null,"　　　減価償却費",7220324]
[null,null,"　　　就労支援事業費支出",20095114]
[null,null,"　　　その他経費計",41684616]
[null,null,"　事業費計",null,155350174]
[]
[]
[]
[]
["科　　目",null,null,"金　　　　　　　　　額"]
[]
[null,"２．","管理費"]
[null,null,"（１）人件費"]
[null,null,"　　　給与　　　",7406847]
[null,null,"　　　法定福利費",441920]
[null,null,"　　　福利厚生費",2531076]
[null,null,"　　　人件費計",10379843]
[null,null,"（２）その他経費"]
[null,null,"　　　通信運搬費",664778]
[null,null,"　　　給食材料費",0]
[null,null,"　　　消耗品費",995091]
[null,null,"　　　修繕費",21571]
[null,null,"　　　器具什器費",0]
[null,null,"　　　水道光熱費",1113206]
[null,null,"　　　保険料",392090]
[null,null,"　　　リース料",643500]
[null,null,"　　　車輌費",7350]
[null,null,"　　　燃料費",629162]
[null,null,"　　　業務委託費",2081946]
[null,null,"　　　保健衛生費",329267]
[null,null,"　　　教養娯楽費",1594]
[null,null,"　　　被服費",31126]
[null,null,"　　　印刷製本費　",88880]
[null,null,"　　　会議費",50964]
[null,null,"　　　負担金支出",125300]
[null,null,"　　　減価償却費",237013]
[null,null,"　　　雑費",98204]
[null,null,"　　　その他経費計",7511042]
[null,null,"管理費計",null,17890885]
[null,"経常費用計",null,null,null,173241059]
[null,null,"当期経常増減額",null,null,11658337]
["Ⅲ","経常外収益"]
[null,"１．","固定資産売却益"]
[null,"２．","過年度損益修正益"]
[null,null,"経常外収益計"]
["Ⅳ","経常外費用"]
[null,"１．","固定資産除却損"]
[null,"２．","過年度損益修正損"]
[null,null,"経常外費用計",null,null,0]
[null,null,"経理区分振替額"]
[null,null,"当期正味財産増減額",null,null,11658337]
[null,null,"前期繰越正味財産額",null,null,125619758]
[null,null,"次期繰越正味財産額",null,null,137278095]
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