提出日2016/8/30

H28年度予算
公益目的事
業会計
公1
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

収益目的事業会計
収1

H27年度補正
法人目的事
業会計
法人

他1

合計（A)

公益目的事
業会計
公1

収益目的事業会計
収1

差額増減額
法人目的事
業会計
法人

他1

合計（B)

差額増減額
（A－B)

1,250

0

0

1,250

2,500

1,250

0

0

1,250

2,500

0

00

0

10,283

10,283000

10,283

10,283

0123,500

00

123,500

247,000

124,000

00

124,000

248,000-1,000

受取会費合計
正会員受取会費
賛助会員受取会費

5,833,000
5,493,000
340,000

0000005,833,000
5,493,000
340,000

11,666,000
10,986,000
680,000

5,689,000
5,399,000
290,000

00
0

0
0
0

5,689,000
5,399,000
290,000

11,378,000
10,798,000
580,000

288,000
188,000
100,000

事業収益合計
介護支援専門員研修事業収入
登録事業収入講師調整事業収入連絡協議会事業収入
その他研修事業収入
その他事業事業収入
介護扶助適正化事業収入
受取利息
雑収益
経常収益合計(2) 経常費用
事業費
役員報酬
給料手当・賞与
賃金
退職給付費用
福利厚生費
旅費交通費
通信運搬費
減価償却費
消耗品費
修繕費
印刷製本費
法定福利費
光熱水料費
賃借料
保険料
諸謝金
租税公課
委託費
会議費
手数料
雑費
管理費
役員報酬
給料手当・賞与
賃金
退職給付費用
福利厚生費
法定福利費
会議費
旅費交通費
通信運搬費
減価償却費
消耗品費
印刷製本費
光熱水料費
賃借料諸謝金
租税公課
委託費
手数料
雑費
経常費用合計
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
投資有価証券評価損益等
評価損益等計
当期経常増減額（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
他会計振替額
当期一般正味財産増減額

92,197,000
80,650,000
0727,000
3,500,000
7,140,000
180,000

890,000
00000
890,000

000000000
0
000
0

9,000
200,000
6,177,033

0415,000
95,129,250

22,709,000
06,898,000
00
747,000
2,341,000
12,723,00002,821,000
25,530,000

966,000
00000
966,000

00
890,000113,917,000
80,650,000
6,840,000
727,000
3,500,000
7,900,000
3,500,000
10,800,000
9,000
3,432,000
129,283,783

88,900,000
75,645,0000466,000
3,928,000
8,691,000
170,0000
432,000
98,586,750

20,830,000
06,840,000
00760,000
2,430,000
10,800,000
02,800,000
23,630,00000966,000

9,000
191,000
6,024,533

112,575,000
75,645,000
6,898,000
466,000
3,928,000
9,438,000
3,477,000
12,723,000
9,000
3,427,000
127,649,783

1,342,000
5,005,000-58,000
261,000-428,000-1,538,000
23,000-1,923,0000
5,000
1,634,000

124,795,000
50,00021,173,000
7,660,000
1,800,000
02,413,000
2,267,000
440,000
1,060,000
0
10,000,000
3,478,000
1,093,000
37,724,000
600,000
25,087,000
720,000
8,052,000
468,000
550,000
160,000
0

12,789,000
01,176,0000
135,000
0355,000
585,000
55,00020,0000
520,000
185,000
0
1,681,000
07,200,000
30,000110,000
37,000460,000
240,000
0

3,131,0000
235,000
0
30,000001,431,000
55,00040,00001,000,000
37,00000000
303,000000
0

0

104,784,000
48,00016,763,000
7,478,000
1,612,000
02,096,000
2,074,000
461,000
1,054,000
09,106,000
3,435,000
877,000
34,124,000
450,000
15,688,000
719,000
7,672,000
443,000
543,000
141,000
0

12,134,000
0931,000
0
86,0000
321,000
577,000
66,00020,0000
520,000
183,000
0
1,482,000
0
7,126,000
27,000110,000
8,000
453,000
224,0000

3,027,1000186,000
0
18,000001,374,000
66,00040,00001,010,000
37,00000000296,000
0
100
0
0

0

124,795,000-26,208,250

12,789,000
10,841,000

3,131,000-2,241,000

16,508,000
450,000
941,000
320,000
150,000
260,000
410,000
45,0001,285,000
236,000
60,0003,650,000
820,000
121,000
1,620,000
550,000
720,000
600,000
3,650,000
620,000
16,508,000-10,330,967

104,784,000-9,654,750

12,134,000
13,396,000

3,027,100-2,061,100

15,941,000
434,000
745,000
312,000
128,000
251,000
406,000
45,0001,138,000
221,000
66,0003,651,000
815,000
97,0001,420,000
619,000
720,000
558,000
3,698,000
617,000
15,941,000-9,916,467-26,208,250

10,841,000-2,241,000-10,330,967-9,654,750

13,396,000-2,061,100-9,916,467-26,208,250

10,841,000-2,241,000-10,330,967

140,715,000
50,00022,584,000
7,660,000
1,965,000
02,768,000
4,283,000
550,000
1,120,000
0
11,520,000
3,700,000
1,093,000
39,405,000
600,000
32,287,000
750,000
8,465,000
505,000
1,010,000
400,000
16,508,000
450,000
941,000
320,000
150,000
260,000
410,000
45,0001,285,000
236,000
60,0003,650,000
820,000
121,000
1,620,000
550,000
720,000
600,000
3,650,000
620,000
157,223,000-27,939,217
0-27,939,217
00-27,939,217-9,654,750

13,396,000-2,061,100-9,916,467

119,945,100 20,769,900
48,0002,000
17,880,000
4,704,000
7,478,000
182,000
1,716,000
249,000002,417,000
351,000
4,025,000
258,000
593,000-43,000
1,114,000
6,000
00
10,636,000
884,000
3,655,000
45,000877,000
216,000
35,606,000
3,799,000
450,000
150,000
22,814,000
9,473,000
746,000
4,000
8,078,000
387,000
451,000
54,000996,100
13,900365,000
35,00015,941,000
567,000
434,000
16,000745,000
196,000
312,000
8,000
128,000
22,000251,000
9,000
406,000
4,000
45,00001,138,000
147,000
221,000
15,00066,000-6,0003,651,000-1,000815,000
5,000
97,00024,0001,420,000
200,000
619,000-69,000
720,0000
558,000
42,0003,698,000-48,000
617,000
3,000
135,886,100 21,336,900-8,236,317 -19,702,900
00-8,236,317 -19,702,900
0000-8,236,317 -19,702,900

4,670,328-21,537,922-4,670,328
6,170,672-2,241,000-10,330,967-27,939,217

5,891,681-3,763,069-5,891,681
7,504,319-2,061,100-9,916,467

0-8,236,317 -19,702,900

特定資産運用益特定資産受取利息
受取入会金
受取入会金