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[null,"決　算　報　告　書"]
[]
[]
[]
[]
[]
[null,"第 15期"]
[]
[]
[]
[null,"自 令和6年 4月 1日"]
[]
[null,"至 令和7年 3月31日"]
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[null,"特定非営利活動法人杜の家"]
[]
[]
[]
[null,"岡山県岡山市中区兼基107-2"]
[null,""]

{"sheet":"活動計算書","index":1,"n_rows":171,"n_cols":5,"rows_kept":171,"cut":false,"hidden":false,"merged":[[1,1,1,2],[0,1,0,4],[1,3,1,4],[2,3,2,4],[2,1,2,2]],"flags":["formulas_cached_only"]}
[null,"活　動　計　算　書"]
[null,null,null,"[税込]（単位：円）"]
[null,"特定非営利活動法人杜の家",null,"自 令和6年 4月 1日  至 令和7年 3月31日"]
[null,"【経常収益】"]
[null,"  【受取補助金・助成金等】"]
[null,"    受取助成金",null,2397500]
[null,"  【事業収益】"]
[null,"    就労Ａ事業収益",22074599]
[null,"    就労Ａ給付費収益",38177212]
[null,"    就労Ｂ事業収益",1854659]
[null,"    就労Ｂ給付費収益",27657995]
[null,"    障害児施設事業収益",1076302]
[null,"    障害児施設給付費収益",25767691,116608458]
[null,"  【その他収益】"]
[null,"    雑  収  益",null,435138]
[null,"        経常収益  計",null,null,119441096]
[null,"【経常費用】"]
[null,"  【事業費】"]
[null,"    【就労Ａ生産原価】"]
[null,"      （人件費）"]
[null,"        A原価)利用者賃金",22031730]
[null,"        A原価)利用者法定福利費",487505]
[null,"        A原価)福利厚生費",10839]
[null,"          （人件費） 合計",22530074]
[null,"      （材料費）"]
[null,"        A原価)諸 材 料費",95663]
[null,"          （材料費） 合計",95663]
[null,"      （諸経費）"]
[null,"        A原価)水道光熱費",345350]
[null,"        A原価)備品消耗品費",65028]
[null,"        A原価)外　注　費",1700000]
[null,"          （諸経費） 合計",2110378]
[null,"            【就Ａ原価】 合計",24736115]
[null,"    【就労Ａ福祉事業費】"]
[null,"      （人件費）"]
[null,"        A福祉)指導員給与手当",13845798]
[null,"        A福祉)指導員法定福利費",2052881]
[null,"        A福祉)指導員退職給付費",154288]
[null,"        A福祉)福利厚生費",125455]
[null,"          （人件費） 合計",16178422]
[null,"      （諸経費）"]
[null,"        A福祉)外注費",18600000]
[null,"        A福祉)通信運搬費",195224]
[null,"        A福祉)水道光熱費",440521]
[null,"        A福祉)旅費交通費",10710]
[null,"        A福祉)備品消耗品費",327132]
[null,"        A福祉)修　繕　費",9235]
[null,"        A福祉)地代　家賃",360000]
[null,"        A福祉)車　両　費",1265112]
[null,"        A福祉)支払保険料",53218]
[null,"        A福祉)諸　会　費",26152]
[null,"        A福祉)リース　料",26048]
[null,"        A福祉)支払　利息",134741]
[null,"        A福祉)雑　　　費",3000]
[null,"        A福祉)手　数　料",75005]
[null,"        A福祉）間接食材費材料費",13662]
[null,"          （諸経費） 合計",21539760]
[null,"            【就Ａ福祉事業】 合計",37718182]
[null,"    【就労Ｂ生産原価】"]
[null,"      （人件費）"]
[null,"        B原価)利用者工賃",3398020]
[null,"        B原価)福利厚生費",15660]
[null,"          （人件費） 合計",3413680]
[null,"      （材料費）"]
[null,"        B原価)諸材料費",66323]
[null,"          （材料費） 合計",66323]
[null,"      （諸経費）"]
[null,"        B原価)備品消耗品費",53385]
[null,"          （諸経費） 合計",53385]
[null,"            【就Ｂ原価】 合計",3533388]
[null,"    【就労Ｂ福祉事業費】"]
[null,"      （人件費）"]
[null,"        B福祉)指導員給与手当",17128519]
[null,"        B福祉)指導員法定福利費",2130883]
[null,"        B福祉)指導員退職給付費",78111]
[null,"        B福祉)福利厚生費",209253]
[null,"          （人件費） 合計",19546766]
[null,"      （諸経費）"]
[null,"        B福祉)通信運搬費",171051]
[null,"        B福祉)水道光熱費",351868]
[null,"        B福祉)研修会議費",40000]
[null,"        B福祉)備品消耗品費",354400]
[null,"        B福祉)新聞図書費",3300]
[null,"        B福祉)地代　家賃",2005800]
[null,"        B福祉)車　両　費",505832]
[null,"        B福祉)支払保険料",71448]
[null,"        B福祉)租税　公課",27900]
[null,"        B福祉)手　数　料",40880]
[null,"        B福祉)減価償却費",431600]
[null,"        B福祉)雑　　　費",3500]
[null,"        B福祉)間接食材費材料費",30585]
[null,"          （諸経費） 合計",4038164]
[null,"            【就Ｂ福祉事業】 合計",23584930]
[null,"    【障害児福祉事業費】"]
[null,"      （人件費）"]
[null,"        児)指導員等給与手当",19182329]
[null,"        児)指導員等法定福利費",2782504]
[null,"        児)指導員等退職給付費",268435]
[null,"        児)福利厚生費",62930]
[null,"          （人件費） 合計",22296198]
[null,"      （諸経費）"]
[null,"        児)車　両　費",1675462]
[null,"        児)通信運搬費",363078]
[null,"        児)備品消耗品費",481871]
[null,"        児)療育資材費",17165]
[null,"        児)給　食　費",206568]
[null,"        児)修　繕　費",64586]
[null,"        児)水道光熱費",239733]
[null,"        児)地代　家賃",1083960]
[null,"        児)接待交際費",1327]
[null,"        児)減価償却費",1007177]
[null,"        児)保　険　料",133666]
[null,"        児)諸　会　費",3000]
[null,"        児)手　数　料",98875]
[null,"        児)支払　利息",51229]
[null,"        児)雑　　　費",61976]
[null,"          （諸経費） 合計",5489673]
[null,"            【障害児事業費】 合計",27785871]
[null,"    【障害児相談事業費】"]
[null,"      (人件費)"]
[null,"        児相)支援員給与手当",583212]
[null,"        児相)支援員法定福利費",-3502]
[null,"          (人件費) 合計",579710]
[null,"      (諸経費)"]
[null,"        児相)車　両　費",600]
[null,"        児相)通信運搬費",93206]
[null,"        児相)備品消耗品費",110]
[null,"          (諸経費) 合計",93916]
[null,"            【障害児相談事業費】 合計",673626]
[null,"    計画相談支援事業"]
[null,"      （人件費）"]
[null,"        計相)支援員給与手当",583209]
[null,"        計相)支援員法定福利費",-3497]
[null,"          （人件費） 合計",579712]
[null,"      （諸経費）"]
[null,"        計相)車　両　費",2000]
[null,"        計相)通信運搬費",492]
[null,"        計相)備品消耗品費",690]
[null,"          （諸経費） 合計",3182]
[null,"            計画相談支援事業 合計",582894]
[null,"    【その他事業費】"]
[null,"      （人件費）"]
[null,"          （人件費） 合計",0]
[null,"      （諸経費）"]
[null,"          （諸経費） 合計",0]
[null,"            【その他事業費】 合計",0]
[null,"              【事業費】 合計",null,118615006]
[null,"  【管理費】"]
[null,"    【管理費】"]
[null,"      （人件費）"]
[null,"          （人件費） 合計",0]
[null,"      （諸経費）"]
[null,"        管)通信運搬費",151632]
[null,"        管)備品消耗品費",174384]
[null,"        管)諸  会  費",74567]
[null,"        管)リース  料",35640]
[null,"        管)支払手数料",8295]
[null,"        管）雑      費",350002]
[null,"          （諸経費） 合計",794520]
[null,"            【管理費】 合計",794520]
[null,"              管理費  計",null,794520]
[null,"                経常費用  計",null,null,119409526]
[null,"                  当期経常増減額",null,null,31570]
[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,31570]
[null,"          当期正味財産増減額",null,null,31570]
[null,"          前期繰越正味財産額",null,null,6466347]
[null,"          次期繰越正味財産額",null,null,6497917]

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[null,"貸　借　対　照　表"]
[null,"特定非営利活動法人杜の家",null,null,"[税込]（単位：円）"]
[null,"全事業所",null,"令和7年 3月31日 現在"]
[null,"資　産　の　部",null,"負　債　の　部"]
[null,"科　　目","金　額","科　　目","金　額"]
[null," 【流動資産】",null," 【流動負債】"]
[null,"  （現金・預金）",null,"  買  掛  金",172232]
[null,"   現      金",1061205,"  未  払  金",6144739]
[null,"   普通  預金",4401329,"  預  り  金",1278563]
[null,"    現金・預金 計",5462534,"   流動負債合計",7595534]
[null,"  （売上債権）",null," 【固定負債】"]
[null,"   未収　収益",7916337,"  長期借入金",18650580]
[null,"    売上債権 計",7916337,"  退職給付引当金",4573822]
[null,"  （有価証券）",null,"   固定負債合計",23224402]
[null,"   有価  証券",210000,"負債合計",30819936]
[null,"    有価証券 計",210000,"正　味　財　産　の　部"]
[null,"  （その他流動資産）",null," 前期繰越正味財産",6466347]
[null,"   立  替  金",1199914," 当期正味財産増減額",31570]
[null,"   短期貸付金",1000000,"正味財産合計",6497917]
[null,"    その他流動資産  計",2199914,""]
[null,"     流動資産合計",15788785,""]
[null," 【固定資産】",null,""]
[null,"  （有形固定資産）",null,""]
[null,"   建      物",10015124,""]
[null,"   車両運搬具",1599016,""]
[null,"   機械及び装置",1493771,""]
[null,"    有形固定資産  計",13107911,""]
[null,"  （投資その他の資産）",null,""]
[null,"   敷      金",889940,""]
[null,"   長期貸付金",3093551,""]
[null,"   リサイクル預託金",9360,""]
[null,"   退職給付引当資産",4428306,""]
[null,"    投資その他の資産  計",8421157,""]
[null,"     固定資産合計",21529068,""]
[null,"資産合計",37317853,"負債及び正味財産合計",37317853]

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[null,"財務諸表の注記"]
[null,"特定非営利活動法人杜の家",{"$nulls":5},"令和7年 3月31日 現在"]
[]
[null,"【重要な会計方針】"]
[null,"　財務諸表の作成は、ＮＰＯ法人会計基準（2010年７月20日　2017年12月12日最終改正　ＮＰＯ法人"]
[null,"会計基準協議会）によっています。"]
[]
[null,"(1).棚卸資産の評価基準及び評価方法"]
[null,"　×××法による×××法"]
[null,"(2).固定資産の減価償却の方法"]
[null,"　有形固定資産：×××法"]
[null,"　無形固定資産：×××法"]
[null,"(3).引当金の計上基準"]
[null,"　貸倒引当金:"]
[null,"　賞与引当金:"]
[null,"　退職給付引当金:"]
[null,"(4).施設の提供等の物的サービスを受けた場合の会計処理"]
[null,"(5).ボランティアによる役務の提供"]
[null,"(6).消費税等の会計処理"]
[null,"　消費税等の会計処理は、××方式によっています。"]
[]
[null,"【会計方針の変更】"]
[]
[null,"【事業費の内訳】"]
[null,"　事業費の区分は以下の通りです。"]
[null,"　部門件数が1ページ内の最大を超えました。明細は別紙に出力します。"]
[]
[]
[null,"【施設の提供等の物的サービスの受入の内訳】"]
[{"$nulls":8},"[税込]（単位：円）"]
[null,null,"内容","金額","算定方法"]
[]
[]
[]
[null,"【活動の原価の算定にあたって必要なボランティアによる役務の提供の内訳】"]
[{"$nulls":8},"[税込]（単位：円）"]
[null,null,"内容","金額","算定方法"]
[]
[]
[]
[null,"【使途等が制約された寄付等の内訳】"]
[{"$nulls":8},"[税込]（単位：円）"]
[null,null,"内容","期首残高","当期増加額","当期減少額","期末残高","備考"]
[]
[]
[null,null,"合計"]
[]
[null,"【固定資産の増減内訳】"]
[{"$nulls":8},"[税込]（単位：円）"]
[null,null,"科目","期首取得価額","取得","減少","期末取得価額","減価償却累計額","期末帳簿価額"]
[null,null,"（有形固定資産）"]
[null,null,"　建      物",22254550,0,0,22254550,-12239426,10015124]
[null,null,"　車両運搬具",9701606,378000,0,10079606,-9541017,538589]
[null,null,"　機械及び装置",437400,0,0,437400,-437399,1]
[null,null,"　什器  備品",1043750,0,0,1043750,-1043748,2]
[null,null,"　    合計",33437306,378000,0,33815306,-23261590,10553716]
[]
[null,"【借入金の増減内訳】"]
[{"$nulls":6},"[税込]（単位：円）"]
[null,null,"科目","期首残高","当期借入","当期返済","期末残高"]
[]
[]
[null,null,"合計"]
[]
[null,"【役員及びその近親者との取引の内容】"]
[null,"　役員及びその近親者との取引は以下の通りです。"]
[{"$nulls":5},"[税込]（単位：円）"]
[null,null,"科目","財務諸表に計上された金額","内、役員との取引","内、近親者及び支配法人等との取引"]
[null,null,"（活動計算書）"]
[]
[null,null,"活動計算書計"]
[]
[null,"【その他特定非営利活動法人の資産、負債及び正味財産の状態並びに正味財産の増減の状況を明らか"]
[null,"にするために必要な事項】"]

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[null,"事業費の内訳（別紙）"]
[null,"特定非営利活動法人杜の家",{"$nulls":5},"令和7年 3月31日 現在"]
[]
[null,null,"(1/2)",{"$nulls":4},"[税込]（単位：円）"]
[null,null,"科目","杜の家ファーム","りゅうそう放課後ラボ","ひとむすび","ひとむすび","特定相談支援事業"]
[null,null,"【就労Ａ生産原価】"]
[null,null,"  （人件費）"]
[null,null,"    A原価)利用者賃金",22031730]
[null,null,"    A原価)利用者法定福利費",487505]
[null,null,"    A原価)福利厚生費",10839]
[null,null,"      （人件費） 合計",22530074,0,0,0,0]
[null,null,"  （材料費）"]
[null,null,"    A原価)諸 材 料費",95663]
[null,null,"      （材料費） 合計",95663,0,0,0,0]
[null,null,"  （諸経費）"]
[null,null,"    A原価)水道光熱費",345350]
[null,null,"    A原価)備品消耗品費",65028]
[null,null,"    A原価)外　注　費"]
[null,null,"      （諸経費） 合計",410378,0,0,0,0]
[null,null,"        【就Ａ原価】 合計",23036115,0,0,0,0]
[null,null,"【就労Ａ福祉事業費】"]
[null,null,"  （人件費）"]
[null,null,"    A福祉)指導員給与手当",13845798]
[null,null,"    A福祉)指導員法定福利費",2052881]
[null,null,"    A福祉)指導員退職給付費",154288]
[null,null,"    A福祉)福利厚生費",125455]
[null,null,"      （人件費） 合計",16178422,0,0,0,0]
[null,null,"  （諸経費）"]
[null,null,"    A福祉)外注費",550000]
[null,null,"    A福祉)通信運搬費",195224]
[null,null,"    A福祉)水道光熱費",440521]
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[null,null,"    B福祉)研修会議費"]
[null,null,"    B福祉)備品消耗品費"]
[null,null,"    B福祉)新聞図書費"]
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[null,null,"    B福祉)車　両　費"]
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[null,null,"    B福祉)租税　公課"]
[null,null,"    B福祉)手　数　料"]
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[null,null,"    児)指導員等退職給付費",null,268435]
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[null,null,"    児)通信運搬費",null,363078]
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[null,null,"    児)療育資材費",null,17165]
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[null,null,"    児)修　繕　費",null,64586]
[null,null,"    児)水道光熱費",null,239733]
[null,null,"    児)地代　家賃",null,1083960]
[null,null,"    児)接待交際費",null,1327]
[null,null,"    児)減価償却費",null,1007177]
[null,null,"    児)保　険　料",null,133666]
[null,null,"    児)諸　会　費",null,3000]
[null,null,"    児)手　数　料",null,98875]
[null,null,"    児)支払　利息",null,51229]
[null,null,"    児)雑　　　費",null,61976]
[null,null,"      （諸経費） 合計",0,5489673,0,0,0]
[null,null,"        【障害児事業費】 合計",0,27785871,0,0,0]
[null,null,"【障害児相談事業費】"]
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[null,null,"    児相)支援員法定福利費",null,null,-3502]
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[null,null,"    児相)通信運搬費",null,null,806]
[null,null,"    児相)備品消耗品費",null,null,110]
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[null,null,"計画相談支援事業"]
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[null,null,"        計画相談支援事業 合計",0,0,0,582894,0]
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[null,null,"  （諸経費）"]
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[]
[]
[null,null,"(2/2)",{"$nulls":5},"[税込]（単位：円）"]
[null,null,"科目","　晴れの国","特定非営利活動諸事業","　お惣菜せんべろ","管理費","(区分不明)","合計"]
[null,null,"【就労Ａ生産原価】"]
[null,null,"  （人件費）"]
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[null,null,"    A原価)利用者法定福利費",{"$nulls":5},487505]
[null,null,"    A原価)福利厚生費",{"$nulls":5},10839]
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[null,null,"      （材料費） 合計",0,0,0,0,0,95663]
[null,null,"  （諸経費）"]
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[null,null,"    A原価)備品消耗品費",{"$nulls":5},65028]
[null,null,"    A原価)外　注　費",null,null,null,1700000,null,1700000]
[null,null,"      （諸経費） 合計",0,0,0,1700000,0,2110378]
[null,null,"        【就Ａ原価】 合計",0,0,0,1700000,0,24736115]
[null,null,"【就労Ａ福祉事業費】"]
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[null,null,"    A福祉)指導員法定福利費",{"$nulls":5},2052881]
[null,null,"    A福祉)指導員退職給付費",{"$nulls":5},154288]
[null,null,"    A福祉)福利厚生費",{"$nulls":5},125455]
[null,null,"      （人件費） 合計",0,0,0,0,0,16178422]
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[null,null,"    A福祉)通信運搬費",{"$nulls":5},195224]
[null,null,"    A福祉)水道光熱費",{"$nulls":5},440521]
[null,null,"    A福祉)旅費交通費",{"$nulls":5},10710]
[null,null,"    A福祉)備品消耗品費",{"$nulls":4},17029,327132]
[null,null,"    A福祉)修　繕　費",{"$nulls":5},9235]
[null,null,"    A福祉)地代　家賃",{"$nulls":5},360000]
[null,null,"    A福祉)車　両　費",{"$nulls":5},1265112]
[null,null,"    A福祉)支払保険料",{"$nulls":5},53218]
[null,null,"    A福祉)諸　会　費",{"$nulls":5},26152]
[null,null,"    A福祉)リース　料",{"$nulls":5},26048]
[null,null,"    A福祉)支払　利息",{"$nulls":4},126369,134741]
[null,null,"    A福祉)雑　　　費",{"$nulls":5},3000]
[null,null,"    A福祉)手　数　料",{"$nulls":5},75005]
[null,null,"    A福祉）間接食材費材料費",{"$nulls":5},13662]
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[null,null,"        【就Ａ福祉事業】 合計",0,0,0,18050000,143398,37718182]
[null,null,"【就労Ｂ生産原価】"]
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[null,null,"    B原価)福利厚生費",15660,{"$nulls":4},15660]
[null,null,"      （人件費） 合計",3413680,0,0,0,0,3413680]
[null,null,"  （材料費）"]
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[null,null,"      （材料費） 合計",66323,0,0,0,0,66323]
[null,null,"  （諸経費）"]
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[null,null,"      （諸経費） 合計",53385,0,0,0,0,53385]
[null,null,"        【就Ｂ原価】 合計",3533388,0,0,0,0,3533388]
[null,null,"【就労Ｂ福祉事業費】"]
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[null,null,"    B福祉)指導員法定福利費",2130883,{"$nulls":4},2130883]
[null,null,"    B福祉)指導員退職給付費",78111,{"$nulls":4},78111]
[null,null,"    B福祉)福利厚生費",209253,{"$nulls":4},209253]
[null,null,"      （人件費） 合計",19546766,0,0,0,0,19546766]
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[null,null,"    B福祉)水道光熱費",351868,{"$nulls":4},351868]
[null,null,"    B福祉)研修会議費",40000,{"$nulls":4},40000]
[null,null,"    B福祉)備品消耗品費",354400,{"$nulls":4},354400]
[null,null,"    B福祉)新聞図書費",3300,{"$nulls":4},3300]
[null,null,"    B福祉)地代　家賃",2005800,{"$nulls":4},2005800]
[null,null,"    B福祉)車　両　費",505832,{"$nulls":4},505832]
[null,null,"    B福祉)支払保険料",71448,{"$nulls":4},71448]
[null,null,"    B福祉)租税　公課",27900,{"$nulls":4},27900]
[null,null,"    B福祉)手　数　料",40880,{"$nulls":4},40880]
[null,null,"    B福祉)減価償却費",431600,{"$nulls":4},431600]
[null,null,"    B福祉)雑　　　費",3500,{"$nulls":4},3500]
[null,null,"    B福祉)間接食材費材料費",30585,{"$nulls":4},30585]
[null,null,"      （諸経費） 合計",4038164,0,0,0,0,4038164]
[null,null,"        【就Ｂ福祉事業】 合計",23584930,0,0,0,0,23584930]
[null,null,"【障害児福祉事業費】"]
[null,null,"  （人件費）"]
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[null,null,"    児)指導員等法定福利費",{"$nulls":5},2782504]
[null,null,"    児)指導員等退職給付費",{"$nulls":5},268435]
[null,null,"    児)福利厚生費",{"$nulls":5},62930]
[null,null,"      （人件費） 合計",0,0,0,0,0,22296198]
[null,null,"  （諸経費）"]
[null,null,"    児)車　両　費",{"$nulls":5},1675462]
[null,null,"    児)通信運搬費",{"$nulls":5},363078]
[null,null,"    児)備品消耗品費",{"$nulls":5},481871]
[null,null,"    児)療育資材費",{"$nulls":5},17165]
[null,null,"    児)給　食　費",{"$nulls":5},206568]
[null,null,"    児)修　繕　費",{"$nulls":5},64586]
[null,null,"    児)水道光熱費",{"$nulls":5},239733]
[null,null,"    児)地代　家賃",{"$nulls":5},1083960]
[null,null,"    児)接待交際費",{"$nulls":5},1327]
[null,null,"    児)減価償却費",{"$nulls":5},1007177]
[null,null,"    児)保　険　料",{"$nulls":5},133666]
[null,null,"    児)諸　会　費",{"$nulls":5},3000]
[null,null,"    児)手　数　料",{"$nulls":5},98875]
[null,null,"    児)支払　利息",{"$nulls":5},51229]
[null,null,"    児)雑　　　費",{"$nulls":5},61976]
[null,null,"      （諸経費） 合計",0,0,0,0,0,5489673]
[null,null,"        【障害児事業費】 合計",0,0,0,0,0,27785871]
[null,null,"【障害児相談事業費】"]
[null,null,"  (人件費)"]
[null,null,"    児相)支援員給与手当",{"$nulls":5},583212]
[null,null,"    児相)支援員法定福利費",{"$nulls":5},-3502]
[null,null,"      (人件費) 合計",0,0,0,0,0,579710]
[null,null,"  (諸経費)"]
[null,null,"    児相)車　両　費",{"$nulls":5},600]
[null,null,"    児相)通信運搬費",{"$nulls":4},92400,93206]
[null,null,"    児相)備品消耗品費",{"$nulls":5},110]
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[null,null,"        【障害児相談事業費】 合計",0,0,0,0,92400,673626]
[null,null,"計画相談支援事業"]
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[null,null,"    計相)支援員法定福利費",{"$nulls":5},-3497]
[null,null,"      （人件費） 合計",0,0,0,0,0,579712]
[null,null,"  （諸経費）"]
[null,null,"    計相)車　両　費",{"$nulls":5},2000]
[null,null,"    計相)通信運搬費",{"$nulls":5},492]
[null,null,"    計相)備品消耗品費",{"$nulls":5},690]
[null,null,"      （諸経費） 合計",0,0,0,0,0,3182]
[null,null,"        計画相談支援事業 合計",0,0,0,0,0,582894]
[null,null,"【その他事業費】"]
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[null,null,"  （諸経費）"]
[null,null,"      （諸経費） 合計",0,0,0,0,0,0]
[null,null,"        【その他事業費】 合計",0,0,0,0,0,0]
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[null,"《負債の部》"]
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