報告事項（３）

勘定科目
Ⅰ.一般正味財産増減の部
１．経常増減の部（1）経常収益特定資産受取利息
受取入会金
正会員会費収益
賛助会員収益刊行物販売収益
催事収益
保険事務費収益委託事業収入委託事業収入支援事業収入
事業収益計
雑収益
A 経常収益計（2）経常費用
1）事業費
役員報酬
役員退職給付費用
給料手当
職員退職給付費用
雑給
賞与引当金繰入
福利厚生費
委託事業費
会議費
印刷製本費
図書資料費
広報費
調査費
通信運搬費
消耗品費
旅費交通費
諸謝金
業務委託費
寄付金
減価償却費
賃借料
保守料
水道光熱費
刊行物原価
公租公課
雑費
2）管理費
役員報酬
役員退職給付費用
給料手当
職員退職給付費用
賞与引当金繰入
福利厚生費
会議費
印刷製本費
図書資料費
調査費

2024/5/17 10:01

令和６年度収支予算書
令和６年４月１日から令和７年３月３１日まで
令和6年度
予算

令和5年度予算

4,000
3,500,000
206,140,000
32,600,000
400,000
8,000,000
800,000
93,000,000
9,980,000
92,400112,272,400
1,000,000
355,516,400

4,000
3,500,000
205,960,000
31,880,000
400,000
8,000,000
800,000
93,000,000
9,980,000
92,400112,272,400
1,000,000
354,616,400

308,747,400
12,249,000
994,500
55,300,000
3,365,400
27,000,000
4,582,000
17,160,000
63,000,000
18,650,000
4,200,000
350,000
12,000,000
7,100,000
8,091,000
2,352,000
10,800,000
7,000,000
1,000,000
03,900,000
33,000,000
2,520,000
1,596,000
5,200,000
4,810,000
2,527,500

306,932,700
12,249,000
1,917,000
52,140,000
3,547,100
26,000,000
4,345,000
17,160,000
63,000,000
18,650,000
3,690,000
350,000
13,000,000
7,100,000
8,900,000
2,352,000
10,800,000
7,250,000
1,000,000
03,900,000
34,061,600
1,470,000
1,596,000
5,200,000
5,010,000
2,245,000

45,022,600
1,361,000
110,500
14,700,000
894,600
1,218,000
4,840,000
1,350,000
500,000
400,000
150,000

45,062,300
1,361,000
213,000
13,860,000
942,900
1,155,000
4,840,000
1,350,000
410,000
400,000
150,000

増減
公１00
180,000
720,000
00000
000900,000

1,814,700
0△ 922,500
3,160,000△ 181,700
1,000,000
237,00000
0
510,0000△ 1,000,000
0△ 809,000
00△ 250,000
000△ 1,061,600
1,050,000
00△ 200,000
282,500△ 39,700
0△ 102,500
840,000△ 48,300
63,0000090,00000

令和6年度公益目的事業内訳
公２
共通

収益等事業

400,000
4,000,000
93,000,000

75,811,100
2,722,000
221,000
16,800,000
1,022,400
18,900,000
1,392,000
5,500,000

1,500,000
50,0003,600,000
3,348,000
476,000
1,800,000
500,0000
1,250,000
13,900,000
1,080,000
695,000
10,0001,044,70092,400
97,492,400
900,000
98,392,400
193,889,800
8,166,000
663,000
32,200,000
1,959,600
8,100,000
2,668,000
9,460,000
63,000,000
2,100,000
2,200,000
300,000
8,400,000
7,100,000
3,069,000
1,820,000
7,200,000
4,000,000
1,000,000
2,150,000
16,000,000
990,000
731,000
5,200,000
4,200,000
1,213,200

小計（単位：円）
合計

法人会計

小計

1,000
1,750,000
103,070,000
16,300,000

0100,000
100,000

報告事項（３）0
121,121,000

1,000
1,750,000
103,070,000
16,300,000
400,000
4,000,000
093,000,000
092,40097,492,400
1,000,000
219,613,400
269,700,900
10,888,000
884,000
49,000,000
2,982,000
27,000,000
4,060,000
14,960,000
63,000,000
2,100,000
3,700,000
350,000
12,000,000
7,100,000
6,417,000
2,296,000
9,000,000
4,500,000
1,000,000
03,400,000
29,900,000
2,070,000
1,426,000
5,200,000
4,210,000
2,257,900

350,000
20,614,000
3,260,000

350,000
20,614,000
3,260,000

4,000,000
800,000

4,000,000
800,000

9,980,000

9,980,000

14,780,000

14,780,000

39,004,000

39,004,000

39,046,500
1,361,000
110,500
6,300,000
383,400

39,046,500
1,361,000
110,500
6,300,000
383,400

522,000
2,200,000

522,000
2,200,000

16,550,000
500,000

16,550,000
500,000

1,674,000
56,0001,800,000
2,500,000

1,674,000
56,0001,800,000
2,500,000

500,000
3,100,000
450,000
170,000

500,000
3,100,000
450,000
170,000

600,000
269,600

600,000
269,600

3,000
1,400,000
82,456,000
13,040,000

096,899,000

4,000
3,500,000
206,140,000
32,600,000
400,000
8,000,000
800,000
93,000,000
9,980,000
92,400112,272,400
1,000,000
355,516,400
308,747,400
12,249,000
994,500
55,300,000
3,365,400
27,000,000
4,582,000
17,160,000
63,000,000
18,650,000
4,200,000
350,000
12,000,000
7,100,000
8,091,000
2,352,000
10,800,000
7,000,000
1,000,000
03,900,000
33,000,000
2,520,000
1,596,000
5,200,000
4,810,000
2,527,500

45,022,600
1,361,000
110,500
14,700,000
894,600
1,218,000
4,840,000
1,350,000
500,000
400,000
150,000

45,022,600
1,361,000
110,500
14,700,000
894,600
1,218,000
4,840,000
1,350,000
500,000
400,000
150,000

2024/5/1710:01

勘定科目
通信運搬費
消耗品費
減価償却費
旅費交通費
渉外費
諸謝金
賃借料
保守料
水道光熱費
保険料
諸会費
公租公課
雑費
B 経常費用計差額（A-B）

増減

令和6年度公益目的事業内訳
公２共通

令和6年度
予算
1,209,000
448,000
1,100,000
1,200,000
2,000,000
2,500,000
7,100,000
480,000
374,000
310,000
1,720,000
215,000
842,500
353,770,000
1,746,400

令和5年度
予算
1,100,000
448,000
1,100,000
1,200,000
2,000,000
2,250,000
7,038,400
1,530,000
374,000
280,000
1,720,000
215,000
1,125,000
351,995,000
2,621,400

公１
109,0000000
250,000
61,600△ 1,050,000
030,00000△ 282,500
1,775,000
75,811,100△ 875,000 △ 75,711,100

193,889,800△ 95,497,400

0121,121,000

269,700,900△ 50,087,500

342,995,244
344,741,644

333,000,468
335,621,868

9,994,776 △ 819,817,639
9,119,776 △ 895,528,739△ 1,322,047,069△ 1,417,544,469

2,188,849,944
2,309,970,944

46,985,236△ 3,102,264△ 1,417,544,469

10,000,000
10,000,000
2,319,970,944

10,000,000
10,000,000
6,897,736

小計

法人会計

（単位：円）
合計

39,046,500△ 42,500

39,046,500△ 42,500

1,209,000
448,000
1,100,000
1,200,000
2,000,000
2,500,000
7,100,000
480,000
374,000
310,000
1,720,000
215,000
842,500
45,022,600
51,876,400

1,209,000
448,000
1,100,000
1,200,000
2,000,000
2,500,000
7,100,000
480,000
374,000
310,000
1,720,000
215,000
842,500
353,770,000
1,746,400

81,789,333
81,746,833

81,789,333
81,746,833

214,220,675
266,097,075

342,995,244
344,741,644

266,097,075

10,000,000
10,000,000
354,741,644

収益等事業
小計

２．経常外増減の部
一般正味財産期首残高
一般正味財産期末残高

Ⅱ.指定正味財産増減の部
指定正味財産期首残高
指定正味財産期末残高

10,000,000
10,000,000
10,000,000
10,000,000
Ⅲ.正味財産期末残高
354,741,644
345,621,868※一般正味財産期首残高は令和5年12月末時点数値を記載

009,119,776 △ 895,528,739

81,746,833

81,746,833