収支予算書内訳表
平成28年 4月 1日から平成29年 3月31日まで（単位：円）
科目

公益目的事業
相談事業

Ⅰ

示談斡旋・審査

法人会計調査・研究事業

共通

小合計

計

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[0] [00] [0特定資産運用益[0] [0] [0] [0] [0] [5,000] [5,000][0182,301,730] [013,021,552] [00] [022,000,000] [0217,323,282] [5,00065,107,760] [5,000282,431,042]

182,301,730
013,021,552
0000
9,000,000

195,323,282
9,000,000

65,107,760
0260,431,042
9,000,000000

13,000,000

13,000,000

013,000,0000] [00] [062,000,000] [10,000,0000] [062,000,000] [10,000,0000] [062,000,000]
10,000,000

0253,274,800] [52,000,0000] [00] [52,000,000673,274,800] [00] [52,000,000673,274,800]

0103,274,800

0103,274,800

特定資産受取利息
受取会費
受取賛助会費
支部独自会費
受取受任賛助会費
出版物売上収益
出版物売上収益
赤い本（最新版）
受取補助金等[[0420,000,000] [受取民間補助金

5,000,000

98,274,800

受取国庫補助金
受取寄付金[415,000,0001,750,000] [155,000,0005,250,000] [01,750,000

05,250,000

受取贖罪寄付金受取日弁連寄付金
その他受取寄付金
雑収益
受取利息[手数料収益研修講座収益雑収益
経常収益計

0] [000] [00] [0900,000] [900,000900,000]
900,000

05,250,000] [010,000,000] [570,000,000
22,250,000] [02,750,000] [570,000,000
25,000,000]

05,250,000

10,000,000
010,000,000
12,250,000

01,750,000

10,000,000
14,000,000

01,000,000

1,000,000

0050,000] [50,00010,000] [10,0002,060,000] [10,000000

000604,101,730

01,100,000] [50,0003,220,000] [120,000

2,160,000] [50,0005,380,000]
170,000

50,000001,000,000

50,0001,000,000

2,100,000
02,150,000
1,000,000

0271,556,352

2,000,000
69,310,000

50,00033,100,000

2,050,000
978,068,082

10,00070,922,760

2,060,000
1,048,990,842

624,736,283] [1,462,500

317,376,056] [4,387,500

74,660,000] [5,250,000

7,760,000] [05,000,000
2,000,000

10,000,000
1,000,000

15,000,000
2,000,000

0030,000,000
5,000,00000(2) 経常費用
事業費
役員報酬

[

給料手当
賞与手当
退職給付費用

1,024,532,339] [11,100,0000] [01,024,532,339]
11,100,000
30,000,000
5,000,000

400,000

300,000

400,0000

1,100,000

01,100,000

賞与引当金繰入額
法定福利費

675,000
1,700,000

400,000
2,000,000

650,000
3,000,000

001,725,000
6,700,000

001,725,000
6,700,000

福利厚生費
会議費
業務委託費
旅費交通費
通信運搬費

10,000850,000
100,000
8,000,000
200,000

10,0001,500,000
1,000,000
200,000
100,000

30,0002,000,000
10,000,000
4,000,000
1,000,000

005,000,000
50,000150,000

50,0004,350,000
16,100,000
12,250,000
1,450,000

0
0
0
0
0

50,0004,350,000
16,100,000
12,250,000
1,450,000

530,000) (530,000
490,000
4,300,000
100,0000) (0000530,000)
530,000
490,000
4,300,000
100,000

減価償却費
什器備品
消耗品費
宿泊費
執筆料

(調査研究費ＰＣ開発調査費

250,000) (250,000
150,000
300,000
0100,000) (100,000
40,0000030,000) (30,000
100,000
4,000,000
100,000150,000) (150,000
200,000
000000750,000
2,500,00000

750,000
2,500,00000

750,000
2,500,000

調査費
営繕費
広報費

0
300,000
19,742,015

0
300,000
13,789,556

100,000000
150,0000

100,000
750,000
33,531,571

000

100,000
750,000
33,531,571

印刷費
図書費700,000
500,000

300,000
50,00018,000,000
200,0000
100,000

19,000,000
850,000

00

19,000,000
850,000

保険料
販売手数料
その他手数料

50,0000
020,00000

100,000
50,0000550,000
0
10,000720,000
50,00010,00000
0720,000
50,00010,0000037,440,000
5,000,000

000
037,440,000
5,000,000

0037,440,000
5,000,000

0100,000) (00100,000
00000
50,0000000
0500,000000 △
600,000) (600,000150,000) (0150,0000] [00000000) (000000) (0001,200,000
20,692,568) (2,166,480
100,000
18,426,088
2,916,000
1,326,000
6,115,500
157,348,000
1,400,000
3,050,000
618,150,000
8,550,000
420,000
900,000
461,700
2,500,000
50,00020,000,000
20,000,000600,000) (600,000
2,906,000) (243,000
2,663,0000] [00000000) (000000) (000

施設運営費
研修費
少額事件援助費
事務費
本部
印刷費
支部
テキスト
会場費
事務手数料
事務委託費
顧問料
講師謝金
担当弁護士日当審査委員日当審査立会弁護士日当
事実調査弁護士日当
審査事務手数料
租税公課
貸倒損失
期首出版物棚卸額
期末出版物棚卸額
弁護士会等への寄付金
贖罪寄付
雑費
雑費・課税
雑費・その他
管理費
役員報酬
給料手当
賞与手当
退職給付費用
役員退職慰労引当金繰入額
賞与引当金繰入額
法定福利費
会議費
会議費・課税
会議費・非課税
業務委託費
旅費交通費
通信運搬費
減価償却費
什器備品
ソフトウェア
消耗品費((([((1,000,00015,999,768) (1,769,040
0
14,230,728
2,916,000
1,026,000
081,700,000
500,000
1,800,000
476,400,000
000000000) (01,005,000) (243,000
762,0000] [00000000) (000000) (000200,000
4,592,800) (397,440
100,000
4,095,3600100,000
6,115,500
75,648,000
250,000
200,000
141,750,000
8,550,000
420,000
900,000
461,700
0000 △0) (0251,000) (0251,0000] [00000000) (000000) (00000) (0000200,000
00
650,000
1,000,000
00000
2,000,000
50,00020,000,000
20,000,0000) (01,500,000) (01,500,0000] [00000000) (000000) (00000) (000000000000000000 △0) (00) (0023,842,500] [3,462,500
3,000,000
200,000
50,0001,300,000
50,000600,000500,000) (350,000
150,000
8,500,000
3,000,000
150,000
1,900,000) (400,000
1,500,000
50,0001,200,000
20,692,568)
2,166,480
100,000
18,426,088
2,916,000
1,326,000
6,115,500
157,348,000
1,400,000
3,050,000
618,150,000
8,550,000
420,000
900,000
461,700
2,500,000
50,00020,000,000
20,000,000
600,000)
600,000
2,906,000)
243,000
2,663,000
23,842,500]
3,462,500
3,000,000
200,000
50,0001,300,000
50,000600,000
500,000)
350,000
150,000
8,500,000
3,000,000
150,000
1,900,000)
400,000
1,500,000
50,000

科目

公益目的事業
相談事業

法人会計

示談斡旋・審査

調査・研究事業

共通

小合計

計

営繕費

00000

350,000

350,000

印刷費
租税公課0000000000

250,000
30,000250,000
30,0000) (00) (00) (0200,000) (200,000200,000)
200,000

渉外費
渉外費・非課税(0) (00) (0

雑費(0) (0) (0) (0) (0) (250,000) (250,000)

0000000000

200,000
50,000200,000
50,000

雑費・課税
雑費・非課税
経常費用計
評価損益等調整前当期経常増減額
評価損益等計
当期経常増減額△

624,736,283
20,634,553△

317,376,056
45,819,704△74,660,000
5,350,000

7,760,000
25,340,000△

1,024,532,339
46,464,257

23,842,500
47,080,260

1,048,374,839
616,003△020,634,553△

045,819,704△

05,350,000

025,340,000△

046,464,257

0
47,080,260

0616,00300000

２．経常外増減の部(1) 経常外収益
経常外収益計0(2) 経常外費用
経常外費用計
当期経常外増減額
当期一般正味財産増減額

0△020,634,553△20,634,553

一般正味財産期首残高
ⅡⅢ

一般正味財産期末残高
指定正味財産増減の部

00△045,819,704△45,819,704

000△

05,350,000

025,340,000

00△5,350,000

25,340,000

0

000

△

0
46,464,257

0
47,080,260

0616,003

000△

46,464,257

47,080,260

616,00306,724,211

当期指定正味財産増減額
指定正味財産期首残高

00

06,724,211

000
006,724,21100

指定正味財産期末残高

06,724,211

006,724,211

06,724,211

5,350,000

25,340,000

39,740,046

47,080,260

7,340,214

正味財産期末残高△20,634,553△

39,095,493△△