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["（法第25条第4項関係）"]
["令和８年度　活動予算書"]
["令和8年5月1日から　令和9年4月30日まで"]
[{"$nulls":8},"特定非営利活動法人 京都難病支援パッショーネ"]
[{"$nulls":8},"（単位：円）"]
["科目",{"$nulls":5},"金額"]
["Ⅰ","経常収益"]
[null,"１．","受取会費"]
[null,null,"会費・入会金",null,null,null,0]
[{"$nulls":7},0]
[null,"２．","受取寄附金"]
[null,null,"受取寄附金",null,null,null,0]
[{"$nulls":7},0]
[null,"３．","受取助成金等"]
[null,null,"受取民間助成金",null,null,null,500000]
[null,null,"補助金",null,null,null,100000]
[null,null,"訓練等給付金",null,null,null,52800000]
[{"$nulls":7},53400000]
[null,"４．","事業収益"]
[null,null,"就労支援事業収益",null,null,null,15000000]
[]
[{"$nulls":7},15000000]
[null,"５．","その他収益"]
[null,null,"受取利息",null,null,null,10000]
[{"$nulls":7},10000]
[null,"経常収益計",{"$nulls":6},68410000]
["Ⅱ","経常費用"]
[null,"１．","事業費"]
[null,null,"（１）",null,"人件費"]
[{"$nulls":4},"給与手当",null,20000000]
[{"$nulls":4},"法定福利費",null,1800000]
[{"$nulls":4},"通勤費",null,330000]
[{"$nulls":4},"福利厚生費",null,300000]
[{"$nulls":4},"人件費計",null,22430000]
[null,null,"（２）",null,"その他経費"]
[{"$nulls":4},"売上原価",null,22000000]
[{"$nulls":4},"会議費",null,100000]
[{"$nulls":4},"旅費交通費",null,250000]
[{"$nulls":4},"車両費",null,20000]
[{"$nulls":4},"通信運搬費",null,1400000]
[{"$nulls":4},"消耗品費",null,1000000]
[{"$nulls":4},"広告宣伝費",null,100000]
[{"$nulls":4},"修繕費",null,50000]
[{"$nulls":4},"水道光熱費",null,350000]
[{"$nulls":4},"地代家賃",null,2800000]
[{"$nulls":4},"車両燃料費",null,120000]
[{"$nulls":4},"減価償却費",null,1500000]
[{"$nulls":4},"保険料",null,100000]
[{"$nulls":4},"諸会費",null,250000]
[{"$nulls":4},"租税公課",null,500000]
[{"$nulls":4},"研修費",null,30000]
[{"$nulls":4},"支払手数料",null,400000]
[{"$nulls":4},"支払寄付金",null,2000]
[{"$nulls":4},"支払利息",null,100000]
[{"$nulls":4},"雑費",null,100000]
[{"$nulls":4},"その他経費計",null,31072000]
[null,null,"事業費計",{"$nulls":4},53502000]
[null,"２．","管理費"]
[null,null,"（１）",null,"人件費"]
[{"$nulls":4},"役員報酬",null,4300000]
[{"$nulls":4},"人件費計",null,4300000]
[null,null,"（２）",null,"その他経費"]
[{"$nulls":4},"賃借料",null,63000]
[{"$nulls":4},"支払手数料",null,800000]
[{"$nulls":4},"その他経費計",null,863000]
[null,null,"管理費計",{"$nulls":4},5163000]
[null,"経常費用計",{"$nulls":6},58665000]
[null,null,"当期経常増減額",{"$nulls":5},9745000]
["Ⅲ","経常外収益"]
[null,"１．事業費","固定資産売却益",{"$nulls":4},0]
[]
[null,"経常外収益計",{"$nulls":6},0]
["Ⅳ","経常外費用"]
[null,"１．事業費","過年度損益修正損",{"$nulls":4},0]
[]
[null,"経常外費用計",{"$nulls":6},0]
[null,null,"税引前当期正味財産増減額",{"$nulls":5},9745000]
[null,null,"法人税、住民税及び事業税",{"$nulls":5},500000]
[null,null,"当期正味財産増減額",{"$nulls":5},9245000]
[null,null,"前期繰越正味財産額",{"$nulls":5},20725482]
[null,null,"次期繰越正味財産額",{"$nulls":5},29970482]