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["（法第25条第4項関係）"]
["令和７年度　活動予算書"]
["令和7年5月1日から　令和8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,30000]
[{"$nulls":7},30000]
[null,"３．","受取助成金等"]
[null,null,"受取助成金",null,null,null,39600000]
[{"$nulls":7},39600000]
[null,"４．","事業収益"]
[null,null,"難病患者就労支援事業収益",null,null,null,9000000]
[]
[{"$nulls":7},9000000]
[null,"５．","その他収益"]
[null,null,"受取利息",null,null,null,0]
[{"$nulls":7},0]
[null,"経常収益計",{"$nulls":6},48630000]
["Ⅱ","経常費用"]
[null,"１．","事業費"]
[null,null,"（１）",null,"人件費"]
[{"$nulls":4},"給与手当",null,22800000]
[{"$nulls":4},"役員報酬",null,0]
[{"$nulls":4},"法定福利費",null,1620000]
[{"$nulls":4},"福利厚生費",null,480000]
[{"$nulls":4},"人件費計",null,24900000]
[null,null,"（２）",null,"その他経費"]
[{"$nulls":4},"売上原価",null,4800000]
[{"$nulls":4},"水道光熱費",null,350000]
[{"$nulls":4},"通信費",null,100000]
[{"$nulls":4},"荷造運賃",null,1200000]
[{"$nulls":4},"旅費交通費",null,120000]
[{"$nulls":4},"交際費",null,20000]
[{"$nulls":4},"会議費",null,50000]
[{"$nulls":4},"備品消耗品費",null,1200000]
[{"$nulls":4},"新聞図書費",null,10000]
[{"$nulls":4},"修繕費",null,200000]
[{"$nulls":4},"地代家賃",null,2400000]
[{"$nulls":4},"車両燃料費",null,100000]
[{"$nulls":4},"保険料",null,100000]
[{"$nulls":4},"租税公課",null,60000]
[{"$nulls":4},"諸会費",null,180000]
[{"$nulls":4},"支払手数料",null,4000000]
[{"$nulls":4},"広告宣伝費",null,150000]
[{"$nulls":4},"研修費",null,10000]
[{"$nulls":4},"減価償却費",null,1000000]
[{"$nulls":4},"販売手数料",null,1200000]
[{"$nulls":4},"支払利息",null,150000]
[{"$nulls":4},"その他経費計",null,17250000]
[null,null,"事業費計",{"$nulls":4},42150000]
[null,"２．","管理費"]
[null,null,"（１）",null,"人件費"]
[{"$nulls":4},"給与手当",null,0]
[{"$nulls":4},"役員報酬",null,2520000]
[{"$nulls":4},"法定福利費",null,0]
[{"$nulls":4},"福利厚生費",null,0]
[{"$nulls":4},"人件費計",null,2520000]
[null,null,"（２）",null,"その他経費"]
[{"$nulls":4},"水道光熱費",null,0]
[{"$nulls":4},"通信費",null,0]
[{"$nulls":4},"旅費交通費",null,0]
[{"$nulls":4},"備品消耗品費",null,0]
[{"$nulls":4},"修繕費",null,0]
[{"$nulls":4},"地代家賃",null,500000]
[{"$nulls":4},"車両燃料費",null,0]
[{"$nulls":4},"保険料",null,0]
[{"$nulls":4},"租税公課",null,0]
[{"$nulls":4},"研修費",null,0]
[{"$nulls":4},"雑費",null,0]
[{"$nulls":4},"その他経費計",null,500000]
[null,null,"管理費計",{"$nulls":4},3020000]
[null,"経常費用計",{"$nulls":6},45170000]
[null,null,"当期経常増減額",{"$nulls":5},3460000]
["Ⅲ","経常外収益"]
[null,"１．事業費","固定資産売却益",{"$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},3460000]
[null,null,"法人税、住民税及び事業税",{"$nulls":5},140000]
[null,null,"当期正味財産増減額",{"$nulls":5},3320000]
[null,null,"前期繰越正味財産額",{"$nulls":5},12027636]
[null,null,"次期繰越正味財産額",{"$nulls":5},15347636]