収支予算書内訳表令和 6年 4月 1日から令和 7年 3月31日まで公益財団法人ﾌﾗﾝｽﾍﾞｯﾄﾞ･ﾎｰﾑｹｱ財団
科目Ⅰ 一般正味財産増減の部１．経常増減の部(1) 経常収益基本財産運用益基本財産受取利息基本財産利払金基本財産株式配当金受取利息預金利息公益事業収益研修受講料受取寄付金受取寄付金雑収益雑収益経常収益計(2) 経常費用事業費役員報酬
常勤非常勤通勤手当給料手当会議報酬退職給与金（単位：円）公益目的事業会計研究事業助成事業教育研修事業 支援助成事業 調査・研究事業 海外研修事業 情報提供事業15,600,0000
015,600,000000
0000
015,600,00000000
03,320,0003,322,000000
03,320,00000000000000000000000000000

0
0
0
0
0
0300,000300,000
0000300,00019,319,1001,600,0001,600,000
030,0001,940,400373,50034,000役員退職慰労引当繰入額260,000外注費281,000福利厚生費511,800旅費交通費107,000運搬費
0通信費150,200減価償却費122,000消耗什器備品費81,200消耗品費
0修繕費129,600印刷製本費259,000広告宣伝費12,000制作費
0家賃地代331,800水道光熱費
0賃借料245,400図書新聞費10,600保険料39,600会議費326,000諸謝金
0会議報酬謝金273,000租税公課82,000支払報酬料77,000支払手数料42,000研究事業助成金12,000,000支援助成金0支払寄付金
0委託費
0調査研究費0支払利息0有価証券運用損
0
雑費
0管理費
0役員報酬
0
常勤
0非常勤
0通勤手当
0給料手当
0会議報酬
09,550,6001,600,0001,600,000
030,0001,940,400
034,000260,000281,000511,800463,00082,000324,200122,00081,200164,000129,600401,00012,000
0331,800
0245,40010,60039,600240,0002,053,000
082,00077,00010,000
0
0
0
00
0
025,000
0000
0
0
03,951,800800,000800,000
015,000970,200
017,000130,000140,500255,9000
057,60061,00040,600
064,800
06,0000165,900
0122,7005,30019,8000
0041,00038,5000
01,000,000
000000000000
04,038,800800,000800,000
015,000970,200
017,000130,000140,500255,9000
057,60061,00040,600
064,80080,0006,000
0165,900
0122,7005,30019,800
00
041,00038,5007,00000
01,000,000
0000000000
03,312,800800,000800,000
015,000970,200
017,000130,000140,500255,900150,000
057,60061,00040,600
064,800
06,0000165,900
0122,7005,30019,800100,000111,000
041,00038,50000000000000000004共通0 9,600,500
05000 9,600,0000005000500000
00 20,000,0000 20,000,000000
00 29,601,0008,758,800800,000800,000
015,000970,200
017,000130,000140,500255,900113,000
057,60061,00040,600
064,800
06,0005,684,000165,900
0122,7005,30019,800
00041,00038,50010,000
000000000000
0000000000000
000000000000000000000000000000000000
0小計法人会計一般事業合計25,200,5005009,600,00015,600,0005005003,620,0003,620,00020,000,00020,000,000
0048,821,0002,400,5005002,400,0000500500
005,000,0005,000,000
007,401,00027,601,0001,00012,000,00015,600,0001,0001,0003,620,0003,620,00025,000,00025,000,000
0056,222,00048,931,9006,400,0006,400,000
0120,0007,761,600373,500136,0001,040,0001,124,0002,047,200833,00082,000704,800488,000324,800164,000518,400740,00048,0005,684,0001,327,200
0981,60042,400158,400666,0002,164,000273,000328,000308,00069,00012,000,0001,000,000
01,000,000
00025,000
00
0000000000000000000000000
0000000
00
0
0
00
00000
0
07,273,3002,411,4001,600,000811,40030,0001,940,40072,30048,931,9006,400,0006,400,000
0120,0007,761,600373,500136,0001,040,0001,124,0002,047,200833,00082,000704,800488,000324,800164,000518,400740,00048,0005,684,0001,327,2000981,60042,400158,400666,0002,164,000273,000328,000308,00069,00012,000,0001,000,000
01,000,000
00025,0007,273,3002,411,4001,600,000811,40030,0001,940,40072,300備考科

目退職給与金公益目的事業会計研究事業助成事業

00外注費
0福利厚生費
0旅費交通費
0運搬費
0通信費
0減価償却費0消耗什器備品費
0消耗品費
0修繕費
0印刷製本費
0広告宣伝費
0会議報酬
0家賃地代
0水道光熱費
0賃借料
0図書新聞費
0保険料
0会議費
0諸謝金
0会議報酬謝金
0租税公課
0支払報酬料
0支払手数料0研究事業助成金
0支援助成金0支払寄付金
0委託費
0調査研究費0支払利息0有価証券運用損
0
雑費
0特定費用準備金
0経常費用計8,758,800評価損益等調整前当期経常増減額 ▲ 3,719,100 ▲ 6,230,600 ▲ 3,951,800 ▲ 4,038,800 ▲ 3,012,800 ▲ 8,758,800基本財産評価損益等00000
0特定資産評価損益等00000
0投資有価証券評価損益等00000
0評価損益等計00000
0▲ 3,719,100 ▲ 6,230,600 ▲ 3,951,800 ▲ 4,038,800 ▲ 3,012,800 ▲ 8,758,800当期経常増減額２．経常外増減の部(1) 経常外収益固定資産売却益00000
0固定資産受贈益00000
0経常外収益計000000(2) 経常外費用固定資産売却損00000
0固定資産減損損失00000
0災害損失00000
0過年度減価償却費00000
0経常外費用計00000
0当期経常外増減額00000
0他会計振替額00000
0当期一般正味財産増減額 ▲ 3,719,100 ▲ 6,230,600 ▲ 3,951,800 ▲ 4,038,800 ▲ 3,012,800 ▲ 8,758,800一般正味財産期首残高00000
0一般正味財産期末残高 ▲ 3,719,100 ▲ 6,230,600 ▲ 3,951,800 ▲ 4,038,800 ▲ 3,012,800 ▲ 8,758,800Ⅱ 指定正味財産増減の部受取寄付金00000
0固定資産受贈益00000
0一般正味財産への振替額00000
0当期指定正味財産増減額00000
0指定正味財産期首残高00000
0指定正味財産期末残高00000
0▲ 3,719,100 ▲ 6,230,600 ▲ 3,951,800 ▲ 4,038,800 ▲ 3,012,800 ▲ 8,758,800Ⅲ 正味財産期末残高役員退職慰労引当繰入額000000000000000000000000000000000
019,319,100教育研修事業 支援助成事業 調査・研究事業 海外研修事業 情報提供事業00000000000000000000000000000000009,550,60000000000000000000000000000000000
003,951,8000000000
0000000000000000000000
000004,038,8000000000000
000
0
0
0000
000
0
0000
00000
0
03,312,800

5

000
000
00000
00
0
0
000000000000000
0000029,601,000000029,601,000000000000000000000000000000000000
048,931,900▲ 110,900000
0▲ 110,900法人会計一般事業34,000260,000201,000511,800120,00014,000115,200122,00081,20064,000129,600161,20012,000
0331,800
0245,40010,60039,600122,0000
082,00077,00060,800000000
024,000
07,273,300127,7000000127,700000000000000000000
029,601,000029,601,000000000
0▲ 110,900
0▲ 110,9000000000127,7000127,700000000016,800016,80000000
029,601,00000000
0▲ 110,900000000127,70000000016,800共通小計合計備考34,000260,000201,000511,800120,00014,000115,200122,00081,20064,000129,600161,20012,000
0331,8000245,40010,60039,600122,0000
082,00077,00060,800000000
024,000056,205,20016,800000
016,800