令和6年度正味財産増減予算書
令和6年 4月 1日から令和7年 3月31日まで（単位:円）
科目

公益目的事業会計

一般正味財産増減の部
１．経常増減の部(1) 経常収益715,000
基本財産運用益715,000
基本財産受取利息
70,175,000
受取会費
69,300,000
正会員受取会費
875,000
特別会員受取会費
36,275,000
事業収益
36,275,000
事業参加費収益
1,000,000
受取寄附金
10,200,000
受取負担金
118,365,000
経常収益計(2) 経常費用
259,589,544
事業費
11,250,000
役員報酬55,326,734
給料手当
賞与引当金繰入額
退職給付費用937,500
役員退職慰労引当金繰入額
4,758,690
福利厚生費
22,559,000
会議費
8,714,634
旅費交通費
9,272,226
通信運搬費
1,967,860
減価償却費
545,423消耗什器備品費
1,520,063
消耗品費909,038
修繕費
2,095,423
新聞図書費
8,632,365
広報活動費
6,836,845
印刷製本費
1,280,021
光熱水料費
19,671,703
賃借料
460,000
翻訳通訳料
24,503,000
諸謝金
2,890,904
租税公課
3,210,000
支払負担金
17,500,000
支払助成金
39,629,241
委託費
13,301,615
諸手数料
1,590,000
渉外費
227,259
雑費
259,589,544
経常費用計△141,224,544
評価損益等調整前当期経常増減額
基本財産評価損益等
特定資産評価損益等
評価損益等計△141,224,544
当期経常増減額
２．経常外増減の部(1) 経常外収益
経常外収益計(2) 経常外費用
経常外費用計
当期経常外増減額
他会計振替前当期一般正味財産増減額 △141,224,544
他会計振替額△141,224,544
当期一般正味財産増減額
1,703,948,298
一般正味財産期首残高
1,562,723,754
一般正味財産期末残高
Ⅱ 指定正味財産増減の部
1,000,000
一般正味財産への振替額
1,000,000
一般正味財産への振替額△1,000,000
当期指定正味財産増減額
2,028,698
指定正味財産期首残高
1,028,698
指定正味財産期末残高
1,563,752,452
Ⅲ 正味財産期末残高

収益事業等会計

内部取引等消去

法人会計

令和6年度
予算(A)

令和5年度
予算(B)

増減
(A-B)

公益目的事業会計（内訳表）
公２
公3

公１

共通

Ⅰ

225,000

155,000

225,000
10,025,000
9,900,000

155,000
20,050,000
19,800,000-

1,095,000

1,225,000△130,000---

715,000-

1,095,000
100,250,000
99,000,000

1,225,000
104,250,000
103,000,000△130,000△4,000,000△4,000,000

-

-

-

715,000
70,175,000
69,300,000

125,000

250,000--

1,250,000

1,250,000

-

-

-

-

875,000-

36,275,000

50,755,000△14,480,000

19,775,000

16,500,000

-

-

-

-

36,275,000
1,000,000
10,200,000

50,755,000
1,000,000
10,200,000△14,480,000-

19,775,000-

16,500,000
1,000,000--

10,200,000

10,250,000

20,205,000-

148,820,000

167,430,000△18,610,000

19,775,000

17,500,000-

81,090,000

12,500,548
750,000
4,328,666

31,905,231
3,000,000
8,456,050-

303,995,323
15,000,000
68,111,450

293,931,562
15,000,000
67,436,000

10,063,761
675,450

92,319,560
1,500,000
20,193,600

91,530,168
3,750,000
16,124,067

21,759,119
1,500,000
5,160,000

53,980,697
4,500,000
13,849,067-

870,300
2,413,900

870,300
2,413,900

800,000
502,400

70,3001,911,500

-

--

-

62,500177,803
1,165,000
171,472
724,774

250,000
1,921,992
1,000,000
622,814430,000

1,250,000
6,858,485
24,724,000
9,508,920
10,427,000

1,250,000
7,501,034
25,489,000
7,223,740
11,091,000△642,549△765,000
2,285,180△664,000

125,000
1,561,179
12,901,000
1,610,042
3,886,560

312,500
919,576
7,973,000
6,495,741
3,294,136

125,000
246,148
780,000
423,149
858,380

375,000
2,031,787
905,000
185,702
1,233,150

122,725
54,577
72,25374,3512,350,000
85,684

2,164,936
2,950,000
1,678,000

860,004
950,000
1,678,000

1,304,932
2,000,000-

511,353
227,405
301,053

448,417
199,417
1,061,999

149,472
66,47288,000858,618
52,12969,01190,962
54,577
154,635
109,155
128,084

100,000
40,000300,000
350,000
151,895

1,100,000
2,190,000
9,087,000
7,296,000
1,560,000

1,100,000
2,190,000
7,320,000
8,410,000
1,560,000

1,767,000△1,114,000-

379,009
227,406
1,721,316
918,810533,684

332,362
199,417
1,475,014
3,750,834
468,000

110,787
66,472
188,338
782,945
156,000

86,8801,602,128
5,247,697
1,384,256
122,337

1,968,431
1,860,000
9,096

2,539,798
3,060,000
100,000

24,179,932
460,000
29,423,000
3,000,000

23,784,984
920,000
31,431,000
2,360,000

394,948△460,000△2,008,000
640,000

8,201,800
016,833,000
37,901

7,192,349
460,000
6,810,000
33,236

2,397,4480660,000
11,0791,880,1060
200,000
2,808,688

136,71236,385300,000
22,741
12,500,548△2,250,548

122,000
2,296,447
120,000
1,000,000
250,000
31,905,231△11,700,231-

3,332,000
17,500,000
42,062,400
13,458,000
2,890,000
500,000
303,995,323△155,175,323-

2,932,000
17,500,000
38,392,400
13,220,000
2,630,000
400,000
293,931,562△126,501,562-

400,000
3,670,000
238,000
260,000
100,000
10,063,761△28,673,761-18,653,087
1,651,603
250,000
94,752
92,319,560△72,544,560

1,260,000
17,500,000
8,874,068
1,932,945
580,000
83,09091,530,168△74,030,168

7,767,417
44,315150,000
27,69721,759,119△21,759,119

1,950,000
4,334,669
9,672,752
610,000
21,72053,980,697
27,109,303△2,250,548△11,700,231-△155,175,323△126,501,562△72,544,560△74,030,168△21,759,119

27,109,303---------△2,250,548△2,250,548
264,133,702
261,883,154△11,700,231△11,700,231
1,316,517,254
1,304,817,023-△155,175,323△155,175,323
3,284,599,254
3,129,423,931△126,501,562△126,501,562
3,357,919,318
3,231,417,756△28,673,761△28,673,761△28,673,761△73,320,064△101,993,825-△72,544,560△72,544,560△74,030,168△74,030,168△21,759,119△21,759,119

27,109,303
27,109,303

261,883,154

1,304,817,023-

1,000,000
1,000,000△1,000,000
2,028,698
1,028,698
3,130,452,629

1,000,000
1,000,000△1,000,000
3,028,698
2,028,698
3,233,446,454--△1,000,000△1,000,000△102,993,825