令和４年度収支予算書
公益財団法人 川崎市消防防災指導公社
令和４年４月１日から令和５年３月３１日まで(単位：円）
公益目的事業会計科目

公１
普及啓発事業公３
アクアライン支援事
業

公２
講習会事業

収益事業等会計
法人会計
共通

収１

小計

共通

合計

増減

前年度

小計

Ⅰ 一般正味財産増減の部
１．経常増減の部（１）経常収益①基本財産運用益
基本財産運用収入②特定資産運用益

784,000

784,000

00

784,000

784,000

784,000

784,000

00

784,000

784,00002,554,000

002,554,000

2,944,000△ 390,000

00

2,554,000

00

02,554,000

2,554,000

00

2,554,000

2,944,000△ 390,000

28,252,000

30,745,000

058,997,000

07,100,000

66,097,00057,370,000

8,727,000

受託事業収益21,311,000

0021,311,000

02,564,000

23,875,000

18,804,000

5,071,000

講習会事業収入

6,941,000

30,745,000

037,686,000

04,536,000

42,222,000

38,566,000

3,656,000

23,988,000

23,988,000

0023,988,000

35,372,000△ 11,384,000

特定資産運用収益③事業収益④アクアライン支援事業受託収入

00

023,988,000

23,988,000

0023,988,000

35,372,000△ 11,384,0000437,000

2,000

439,00000

439,000

149,000

290,000

受取利息

0

0

1,000

1,000

0

0

1,000

1,000

0

雑収入

0

437,000

1,000

438,000

00

438,000

148,000

290,000

29,036,000

31,182,000

26,544,000

86,762,000

07,100,000

93,862,000

96,619,000△ 2,757,000△ 2,768,000

受取受託金振替額
⑤雑収益

経常収益計
（２）経常費用

28,936,000

31,082,000

26,544,000

86,562,000

086,562,000

89,330,000

役員報酬

1,952,000

3,613,000

3,222,000

8,787,000

08,787,000

8,905,000△ 118,000

給料手当

7,956,000

11,311,000

5,027,000

24,294,000

024,294,000

34,434,000△ 10,140,000

臨時雇賃金

6,128,000

4,778,000

8,509,000

19,415,000

019,415,000

11,858,000

7,557,000

福利厚生費

2,448,000

3,010,000

2,558,000

8,016,000

08,016,000

8,499,000△ 483,000

旅費交通費

10,0001,850,000

01,860,000

01,860,000

1,760,000

100,000

通信運搬費

130,000

200,000

40,000370,0000

370,000

400,000△ 30,000

減価償却費

00

731,000

731,000

0731,000

1,074,000△ 343,000

消耗什器備品費00

10,00010,0000

10,000300,000△ 290,000

消耗品費

220,000

130,000

450,000

800,0000

800,000

694,000

106,000

修繕費

50,00010,0001,300,000

1,360,000

01,360,000

1,360,000

0

印刷製本費

250,000

10,00010,000270,0000

270,000

270,0000

燃料費

160,000

60,000480,000700,000

0700,000

675,000

25,000

事業費30,000100,000

25,000155,0000

155,000

153,000

2,000

賃借料

2,500,000

2,400,000

930,000

5,830,000

05,830,000

5,540,000

290,000

保険料

133,0000

370,000

503,0000

503,000

420,000

83,000

諸謝金

300,00000

300,0000

300,000

300,0000

租税公課

1,139,000

2,195,000

2,662,000

5,996,000

05,996,000

6,723,000△ 727,000

支払負担金

光熱水費

100,000

900,000

0

1,000,000

01,000,000

1,000,000

0

食糧費

10,00010,0000

20,0000

20,00020,0000

委託費

140,000

140,000

135,000

415,000

0415,000

415,0000

手数料30,000

55,00045,000130,0000

130,000

105,000

25,000

交際費
講習会教材費
雑費

10,00010,0000

20,0000

20,00020,00005,180,000

250,00005,430,000

05,430,000

4,265,000

1,165,000

60,00050,00040,000150,0000

150,000

140,000

10,0007,100,000

7,100,000

7,089,000

11,000

役員報酬

1,469,000

1,469,000

1,482,000△ 13,000

給料手当

1,203,000

1,203,000

1,196,000

7,000

福利厚生費

408,000

408,000

415,000△ 7,000

会議費

170,000

170,000

170,0000

旅費交通費

100,000

100,000

220,000△ 120,000

通信運搬費

80,00080,00080,0000

減価償却費

40,00040,00051,000△ 11,000

消耗品費

200,000

200,000

200,000

0

修繕費

10,00010,00010,0000

印刷製本費

10,00010,00010,0000

燃料費100,000

100,000

100,000

0

光熱水費

35,00035,00040,000△ 5,000

賃借料

900,000

900,000

900,000

0

保険料

20,00020,00015,0005,000

諸謝金△ 50,000

管理費

1,300,000

1,300,000

1,350,000

租税公課

10,00010,00010,0000

支払負担金

250,000

250,000

200,000

50,0000

食糧費

10,00010,00010,000

委託費

300,000

300,000

300,0000

手数料

185,000

185,000

30,000155,000

交際費

100,000

100,000

100,0000

雑費

200,000

200,000

200,000

0

経常費用計28,936,000

31,082,000

26,544,000

86,562,000

07,100,000

93,662,000

96,419,000△ 2,757,000

100,000

100,000

0200,00000200,000

200,000

00

0000

00

0

0

100,000

100,000

0200,00000200,000

200,000

000

0

000

0

0

0

100,000

100,0000

200,00000

200,000

200,0000

一般正味財産期首残高△ 11,180,000 △ 1,929,000

10,436,000△ 2,673,000

0343,000△ 2,330,000

300,000△ 2,630,000

一般正味財産期末残高△ 11,080,000 △ 1,829,000

10,436,000△ 2,473,000

0343,000△ 2,130,000

500,000△ 2,630,000

当期経常増減額
他会計振替額
税引前当期一般正味財産増減額法人税・住民税・事業税
当期一般正味財産増減額

6Ⅱ 指定正味財産増減の部
受取利息
受取利息
一般正味財産への振替額
当期指定正味財産増減額
指定正味財産期首残高
指定正味財産期末残高
Ⅲ 正味財産期末残高

784,000

02,554,000

3,338,000

003,338,000

3,728,000△ 390,000

784,00002,554,000

3,338,000

003,338,000

3,728,000△ 390,000△ 784,000

0 △ 26,542,000△ 27,326,000

00 △ 27,326,000△ 39,100,000

11,774,000

00 △ 23,988,000△ 23,988,000

00 △ 23,988,000△ 35,372,000

11,384,000

661,696,000
637,708,000
635,235,000

000663,540,000
628,168,000
628,668,000△ 1,844,000
9,540,000
6,910,000

100,000,000
0100,000,000
088,920,000 △ 1,829,000

561,696,000
537,708,000
548,144,000

00
343,000

661,696,000
637,708,000
635,578,000