収支

予算書

2022年 4 月 1 日 から 2023 年 3 月 31 日 まで
（単位：円）

公益事業
科目

収益事業
増減

当初予算額

前年度予算額

0000
3,873,000
3,458,000
0000
415,000
00000
181,691,000
5,502,000
034,100,000
30,438,000
13,575,000
32,246,000
15,862,000
21,522,000
03,960,000
20,196,000
1,320,000
2,970,000
01,700,000
1,700,000
000
00
04,600,000
4,600,000
191,864,000

000
03,209,000
3,079,000
0000
130,000
00000
179,098,000
5,405,000
034,100,000
39,996,000
13,575,000
33,626,000
15,142,000
21,522,000
03,600,000
8,910,000
1,440,000
1,782,000
01,900,000
1,900,000
000000
22,446,000
22,446,000
206,653,000

195,776,0000
105,021,000
0
13,982,000
955,000
826,000
16,0003,022,000
532,000
492,000
241,000
0
16,649,000
4,118,000
4,006,000
1,249,000
0
39,00017,286,000
1,751,000
01,070,000
7,000
142,000
124,000
9,103,000
0
17,000177,000
1,940,000
01,096,000
11,915,000
00000000000000000000000000000000000
195,776,000
0-3,912,000

その他事業
増減

法人管理事業

合

増減

当初予算額

0000000000000000495,000
495,000
0000000000000
450,000
450,000
000000633,000
633,000
1,578,000

0000000000000
000-97,000-97,000
00
00000000000-250,000-250,000
000000-633,000-633,000-980,000

0018,265,000
18,265,000
0000000000000000000000000000
000
150,000
30,000120,000
0-4,600,000-4,600,000
13,815,000

0019,095,000
19,095,000
0000000000000000000000000000000
205,000
30,000120,000
55,000-1,513,000-1,513,000
17,787,000

596,000000000
0110,000
000
146,000
94,00022,0006,000
000
26,000
00
0
000
00
0
5,000
0
0
187,000000000000000000000000000000000000000
596,000
0
2,000

1,578,000
0000000
473,000000
199,200
220,000
130,000
41,00000084,700
000000000
3,10000
427,000
0000000000000000000000000000000000
00
1,578,000
00-982,000
0000000-363,000
000-53,200-126,000-108,000-35,000
00
0-58,700
0000000001,90000-240,000
000000000000000000000000000000000000-982,0000
2,000000000000000000000000000000000000
011,290,000
2,400,00000
134,000
0
31,0000172,000
440,000
55,000165,000
44,00085,000600,000
605,000
752,000
330,000
0
396,000
1,112,000
2,000
066,00035,0001,592,000
129,000
001,000,000
870,000
22,000220,000
33,000011,290,000
02,525,000

000000000000000000000000000
010,461,000

2,000

0

2,000

当初予算額

前年度予算額

当初予算額

前年度予算額00
0
0
664,000
379,000
000
0285,000000002,593,000
97,00000-9,558,000
0-1,380,000
720,00000
360,000
11,286,000-120,000
1,188,000
0-200,000-200,000
0
0
0
0
0
0
-17,846,000-17,846,000-14,789,000

000070,387,000
04,800,000
1,080,000
14,640,000
00039,121,000
7,659,000
3,087,000
00000000000000000
00
0000
00
0
70,387,000

0000
82,534,000
08,400,000
1,200,000
16,800,000000
35,883,000
17,277,000
2,842,000
132,000
00000000000000000000000-21,566,000-21,566,000
60,968,000

0000-12,147,000
0-3,600,000-120,000-2,160,000000
3,238,000-9,618,000
245,000-132,00000000000000000000000000
21,566,000
21,566,000
9,419,000

0000000000000000
398,000
398,000
0000000000000
200,000
200,000
00000000
598,000

206,653,000
0109,511,000
93,00014,567,000
1,374,000
959,000
38,0003,845,000
723,000
1,030,000
119,000
0
17,305,000
4,083,000
5,994,000
2,038,0000
103,000
15,747,000
1,764,000
0054,000159,000
143,000
9,423,000
980,000
0
219,000
246,000
0
3,361,000
12,775,000
0
00
0000
0
0
00
000000000
00
0000000000000
206,653,000
00-10,877,000
0-4,490,000-93,000-585,000-419,000-133,000-22,000-823,000-191,000-538,000
122,000
0-656,000
35,000-1,988,000-789,0000-64,000
1,539,000-13,0000
1,070,000-47,000-17,000-19,000-320,000-980,000
17,000-42,000
1,694,000
0-2,265,000-860,000
0
00000
00
0
0
0
00
00
00
000
0
000
0
000
0
0
0
0
0
0
0
-10,877,000
0-3,912,000

59,926,000
0
16,932,000
6,360,000
2,825,000
389,000
129,000
0
30,000037,000030,00030,000245,000
176,000
550,000001,207,000
296,000
2,233,000
3,735,000
40,0003,903,000
00
15,975,000
0
10,0003,300,000
450,000
291,000
753,000
00000000000000000000000000000000000
59,926,000
0
10,461,000

60,968,000
015,898,000
6,416,000
1,855,000
288,000
111,0000
110,000
0000
468,000
259,000
368,0000001,202,000
1,214,000
0040,0000
00
136,000
0
5,000
0000000000000000000000000000000000
00000
60,968,00000-1,042,00001,034,000-56,000
970,000
101,000
18,0000-80,000
0
37,000030,000-438,000-14,000-192,000
550,000
00
5,000-918,000
2,233,000
3,735,000
03,903,000
0015,839,000
0
5,000
3,300,000
450,000
291,000
753,000
0
00
00
00
00
0000
0
0000
00
00
0
0
00
0
000
00
00
0
-1,042,000010,461,000

0000000000000
0000000000000000000
000-3,912,0000-3,912,000

10,461,0000

増減

前年度予算額

計

備増減

当初予算額

前年度予算額-830,000
0
0
00
0
0
0
0
000
00
00
0000
00
000
0
0
00
0
0
0
-55,000
00-55,000-3,087,000-3,087,000-3,972,0000018,265,000
18,265,000
74,260,000
3,458,000
4,800,000
1,080,000
14,640,000
0415,000
0
39,121,000
7,659,000
3,087,0000
182,089,000
5,900,000
034,100,000
30,438,000
13,575,000
32,246,000
15,862,000
21,522,000
03,960,000
20,196,000
1,320,000
2,970,000
01,900,000
1,900,00000
150,000
30,000120,00000
0276,664,000

0019,095,000
19,095,000
85,743,000
3,079,000
8,400,000
1,200,000
16,800,000
0130,000
035,883,000
17,277,000
2,842,000
132,000
179,593,000
5,900,000
034,100,000
39,996,000
13,575,000
33,626,000
15,142,000
21,522,000
03,600,000
8,910,000
1,440,000
1,782,000
02,350,000
2,350,000
00
205,000
30,000120,000
55,00000286,986,000

00-830,000-830,000-11,483,000
379,000-3,600,000-120,000-2,160,0000
285,00003,238,000-9,618,000
245,000-132,000
2,496,000
000-9,558,000
0-1,380,000
720,000
00
360,000
11,286,000-120,000
1,188,000
0-450,000-450,00000-55,000
00-55,000
00-10,322,000

0
0
0
0
00
00
00
0
00
0000
00
0
0
0
0
0
0
0
00
0
0
0
0
0
0
17,787,000
4,788,000
2,330,000
01,284,000
96,000538,0000
172,000
660,000
0
418,000
68,000107,000
561,000
165,000
522,000
61,00000
545,000
00
40,00002,312,000
116,000
001,000,000
1,064,000
22,000110,000
808,000
0
17,787,000
0000000000000000000000000000000000
00-6,497,000-2,388,000-2,330,000
0-1,150,000-96,000-507,00000-220,000
55,000-253,000-24,000-22,000
39,000440,000
230,000
269,000
0
396,000
567,000
2,000
0
26,00035,000-720,000
13,000000-194,0000110,000-775,000
0-6,497,000
02,525,000

256,298,000
0121,953,000
6,360,000
16,807,000
1,344,000
955,000
16,0003,162,000
532,000
529,000
241,000
176,000
16,773,000
4,385,000
4,188,000
1,799,000
0
39,00018,519,000
2,047,000
2,233,000
4,805,000
47,0004,045,000
124,000
9,103,000
15,975,000
17,000
192,000
5,240,000
450,000
1,574,000
12,668,000
11,290,000
2,400,00000
134,000
0
31,0000172,000
440,000
55,000165,000
44,00085,000600,000
605,000
752,000
330,000
0
396,000
1,112,000
2,000
066,00035,0001,592,000
129,000
001,000,000
870,000
22,000220,000
33,0000267,588,000
09,076,000

269,199,000
0125,409,000
6,509,000
16,422,000
1,662,000
1,070,000
38,0004,428,000
723,000
1,030,000
119,000
199,200
17,993,000
4,472,000
6,403,000
2,038,0000
103,000
17,033,700
2,978,000
0094,000159,000
143,000
9,423,000
1,116,000
0227,100
246,000
0
3,788,000
12,775,000
17,787,000
4,788,000
2,330,000
01,284,000
96,000538,0000
172,000
660,000
0
418,000
68,000107,000
561,000
165,000
522,000
61,00000545,000
00
40,00002,312,000
116,000
001,000,000
1,064,000
22,000110,000
808,000
0286,986,000
00-12,901,000
0-3,456,000-149,000
385,000-318,000-115,000-22,000-1,266,000-191,000-501,000
122,000-23,200-1,220,000-87,000-2,215,000-239,0000-64,000
1,485,300-931,000
2,233,000
4,805,000-47,000
3,886,000-19,000-320,000
14,859,000
17,000-35,100
4,994,000
450,000-2,214,000-107,000-6,497,000-2,388,000-2,330,000
0-1,150,000-96,000-507,00000-220,000
55,000-253,000-24,000-22,000
39,000440,000
230,000
269,000
0
396,000
567,000
2,000
0
26,00035,000-720,000
13,00000
0-194,0000110,000-775,000
0-19,398,000
09,076,000

000000000000000000000000000000000000000000

2,525,000

02,525,000

9,076,000

09,076,000

Ⅰ一般正味財産増減の部
１経常増減の部

(1)経常

収

益

①特定資産運用益
特定資産受取利息②受取会費

正会員受取会費③事

業

収益

ﾌﾞﾗｯｼｭｱｯﾌﾟ講座収益
居宅介護支援費
介護予防居宅介護支援費
訪問介護費
訪問調査費
受講者収入
雑

収

入

本館管理事業収入
別館管理事業収入
その他共通事業収入
委託販売手数料④受取補助金等

受取補助金（徳島県）
受取補助金（徳島市）
受取委託金（厚労省）
受取委託金（徳島県）
受取委託金（徳島市）受取委託金（鳴門市）
受取委託金（小松島市）
受取委託金（阿南市）
受取委託金（阿波市）
高齢障害求職者雇用支援
徳島県産業人材育成ｾﾝﾀﾎﾟﾘﾃｸ就職支援金
ﾃｸﾉ就職支援金
受取民間助成金､県基金
⑤受取

負

担金

受取

負

担金

⑥受取

寄付

金

受取

寄付金

⑦雑

収

受取

受取

雑

益
利

息

配

当

収金

益

⑧他事業会計受入
他事業会計受入
経常(2)経常①事

収

益

費

用

業

計費

役

員

報

酬給料

手

当

臨時雇賃金
法定福利費
中退共負担金
福利厚生費
諸会

議

費

旅費交通費
教育研修費
広報

費

調査研究費
渉

外費

諸謝

金

通信運搬費
消

耗

品

費

印刷製本費
顧
リ

問ー料
ス

料

賃

借料

車

両費

修

膳

費

減価償却費
保租険
税

料
公課支払負担金
支払助成金
委

託費

諸会

費

支払手数料
光

熱

水費

支払

利

息

雑費

人件費消費税
②管

理

費

役

員

報

酬給料

手

当

臨 時 雇 賃 金
法定福利費
中退共負担金
福利厚生費
退職慰労金繰入
諸会

議

費

旅費交通費
教育研修費
広報

費

調査研究費
渉

外費

諸謝

金

通信運搬費
消

耗

品

費

印刷製本費
顧
リ

問
ー

賃料
ス

料

借料

車

両費

修

膳

費

減価償却費
保租

険
税

料

公課

支払負担金
支払助成金
支払寄付金
委

託費

諸会

費

支払手数料
支払

利

息

雑費

事業会計支出
経予

常費
備用

計

費

当期経常増減額

000

２経常外増減の部(1)経常外収益
その他雑収益(2)経常外費用
他経常外費用当期経常外増減額
他会計振替額
他会計振替額
当期一般正味財産増減額

考