令和6年度予算書収支予算及び内訳書（正味財産増減計算書ベース）（令和6年4月1日から令和7年3月31日まで）(単位：円）
公益目的事業会計科目

当年度（Ａ）

前年度（Ｂ）

収益事業等会計

増減（Ａ－Ｂ）

内部取引控除

法人会計
公１

共通

小計

他１

共通

小計

合計

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利息
受取会費
賛助会員受取会費
事業収益

3,184,000

3,104,000

80,00001,592,000

1,592,000

000

1,592,000

03,184,000

3,184,000

3,104,000

80,00001,592,000

1,592,000

000

1,592,000

03,184,000

6,289,000

6,600,000△ 311,000

03,145,000

3,145,000

1,572,000

01,572,000

1,572,000

06,289,000

6,289,000

6,600,000△ 311,000

03,145,000

3,145,000

1,572,000

01,572,000

1,572,000

06,289,000

32,579,000

80,410,000△ 47,831,000

32,369,000

032,369,000

210,0000

210,00000

32,579,000

手数料事業収益

400,000

500,000△ 100,000

400,0000

400,000

0

00

0

0

400,000

頒布料収益

300,000

500,000△ 200,000

300,0000

300,000

0

0

0

0

0

300,000

例会事業収益210,000

285,000△ 75,000000210,0000

210,000

00

210,000

事業受託収益31,669,000

79,125,000△ 47,456,000

31,669,000

031,669,0000000031,669,000

248,460,000

105,649,000

142,811,000

248,460,000

0248,460,000

0

000

0

248,460,000

248,460,000

105,649,000

142,811,000

248,460,000

0248,460,000

0

0000

248,460,000

4,000,000

04,000,000

4,000,000

04,000,000

0

0

0

0

0

4,000,000

受取補助金等
受取地方負担金
受取負担金
受取負担金
雑収益
受取利息
雑収益

経常収益計

4,000,000

04,000,000

4,000,000

04,000,000

0

0

0

0

0

4,000,000

2,902,000

3,877,000△ 975,000

1,000

0

1,000

0

00

2,901,000

02,902,000

1,000

1,000

00000001,000

0

1,000

2,901,000

3,876,000△ 975,000

1,000

0

1,000

000

2,900,000

02,901,000

297,414,000

199,640,000

97,774,000

284,830,000

4,737,000

289,567,000

1,782,000

01,782,000

6,065,000

0297,414,000

0

297,580,000（２）経常費用
事業費

297,580,000

206,944,959

90,635,041

296,080,000

0296,080,000

1,500,000

01,500,0000

役員報酬2,245,000

15,498,000△ 13,253,000

2,245,000

02,245,000

0

0

0

0

2,245,000

給料手当

36,881,000

32,198,000

4,683,000

36,881,000

036,881,000

000036,881,000

臨時雇賃金

5,500,000

4,906,000

594,000

5,500,000

05,500,000

0

00

0

5,500,000

退職給付費用

3,467,000

1,330,000

2,137,000

3,467,000

03,467,000

000

03,467,000

福利厚生費

9,199,000

10,349,000△ 1,150,000

9,199,000

09,199,000

0

00

0

9,199,000

会議費

1,540,000

1,660,000△ 120,000

840,000

0840,000

700,0000

700,0000

1,540,000

旅費交通費

6,010,000

6,323,000△ 313,000

6,010,000

06,010,000

0

0

0

0

6,010,000

通信運搬費

2,364,000

5,223,000△ 2,859,000

2,234,000

02,234,000

130,000

0130,000

02,364,000

減価償却費

5,395,000

5,395,959△ 959

5,395,000

05,395,000

0

00

0

5,395,000

消耗品費

3,015,000

5,740,000△ 2,725,000

2,880,000

02,880,000

135,0000

135,000

0

3,015,000

修繕費

330,000

330,0000

330,0000

330,000

000

0330,000

印刷製本費

5,617,000

12,420,000△ 6,803,000

5,317,000

05,317,000

300,0000

300,000

05,617,000

光熱水料費

2,279,000

2,003,000

276,000

2,279,000

02,279,000

0

0

0

0

2,279,000

賃借料

5,044,000

7,643,000△ 2,599,000

5,044,0000

5,044,000

0

0

0

0

5,044,000

宣伝広告費

5,700,000

5,722,000△ 22,000

5,700,000

05,700,000

0

0

0

0

5,700,000

保険料

199,000

197,000

2,000

199,0000

199,000

0000

199,000

諸謝金

320,000

2,450,000△ 2,130,000

100,0000

100,000

220,0000

220,0000

320,000

租税公課

6,805,000

4,088,000

2,717,000

6,805,000

06,805,000

0

0

0

0

6,805,000

支払負担金

10,699,000

3,677,000

7,022,000

10,699,000

0

10,699,000

0

0

0

0

10,699,000

支払助成金

107,876,000

16,300,000

91,576,000

107,876,000

0

107,876,000

0000107,876,000

図書費

110,000

100,000

10,000110,0000

110,0000000

110,000

委託費

74,653,000

61,585,000

13,068,000

74,653,000

074,653,000

0000

74,653,000

視察等受入費550,000

800,000△ 250,000

550,0000

550,000

0000

550,000

支払手数料

1,264,000

728,000

536,000

1,259,000

01,259,000

5,000

0

5,000

0

1,264,000

雑費

518,000

279,000

239,000

508,0000

508,000

10,0000

10,0000518,000

管理費

7,227,000

6,798,360

428,6400000007,227,000

役員報酬

150,000

367,000△ 217,000

000000150,000

150,000

臨時雇賃金

2,497,000

2,335,000

162,000

0000002,497,000

2,497,000

福利厚生費

539,000

510,000

29,000000000539,000

539,000

会議費

200,000

280,000△ 80,000

000000200,000

200,000

旅費交通費

176,000

176,000

0000000

176,000

176,000

通信運搬費

46,00037,0009,000

00000046,00046,000

減価償却費

045,360△ 45,360

00000000

138,000

121,000

17,000000000

138,000

138,000

00000000000200,000

消耗品費
修繕費

07,227,000

印刷製本費

200,000

0200,000000000

200,000

光熱水料費

67,00025,00042,00000000067,00067,000

賃借料

306,000

259,000

47,000000000

306,000

306,000

保険料

196,000

200,000△ 4,000

000000196,000

196,000

租税公課

72,00030,00042,000000000

72,00072,000

支払負担金
委託費
支払手数料
雑費

373,000

400,000△ 27,000

0

0

0

0

00

373,000

373,000

2,131,000

1,735,000

396,000

0

00

00

0

2,131,000

2,131,000

127,000

273,000△ 146,000

000000127,000

127,000

9,000

5,000

4,000

0000009,000

経常費用計

304,807,000

213,743,319

91,063,681

296,080,000

0296,080,000

1,500,000

01,500,000

7,227,000

0304,807,000

評価損益等調整前当期経常増減額△ 7,393,000△ 14,103,31900

他会計振替高当期一般正味財産増減額

6,710,319 △ 11,250,000

9,000

4,737,000△ 6,513,000

282,000

0282,000△ 1,162,0000△ 7,393,0000△ 141,000△ 141,000

141,0000

141,00000

06,710,319 △ 11,250,000

4,878,000△ 6,372,000

141,000

0141,000△ 1,162,0000△ 7,393,0000△ 7,393,000△ 14,103,319

一般正味財産期首残高

45,061,508

59,164,827△ 14,103,319

45,061,508

一般正味財産期末残高

37,668,508

45,061,508△ 7,393,000

37,668,508