収支予算書内訳表
令和 6年 1月 1日から令和 6年12月31日まで
公益財団法人大山守大場家保存協会
科Ⅰ（単位：円）
目

公１： 一般公開・管理・保全事業

公益目的事業会計
公３： 研究会・講演会事業

公２： 顕彰事業

公共： 公益共通

収益事業等会計収１： 不動産の賃貸業

小計法人会計合計

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[基本財産受取賃貸料
特定資産運用益[特定資産受取利息
事業収益[0] [0] [0] [0] [23,500,000] [0] [23,500,000]

00000

23,500,000

023,500,0000] [0] [0] [1,000] [1,000] [0] [0] [000

1,000

1,000

00150,000] [受取入館料
史料販売収益受取寄付金0] [1,0000] [0] [200,000] [0] [0] [200,000]
150,000

150,000000150,000

00050,000

0050,000

0050,0000] [0] [0] [650,000] [650,000] [0] [0] [650,000]

受取寄付金

00

0

100,000

100,000

00100,000

受取寄付金振替額

000

550,000

550,00000550,0000] [0] [0] [99,000] [99,000] [0] [0] [99,000]

受取利息

000

1,000

1,000

00

1,000

雑収益

0

0098,000

98,0000098,000

150,000

50,0000750,000

950,000

23,500,000

024,450,000

7,700,000] [750,000] [2,000,000] [11,950,000] [3,000,000] [0] [14,950,000]

雑収益[50,000] [1,000]

[

経常収益計
(2) 経常費用
事業費[1,500,000] [役員報酬200,000

200,000

200,0000

600,00000

600,000

給料手当

2,300,000

330,000

660,00003,290,000

003,290,000

法定福利費

7,000

1,000

2,000

0

10,00000

10,000

旅費交通費

0

0

0

400,000

400,00000

400,000

通信運搬費

300,000

0

50,0000350,00000350,000

減価償却費

0

0

0

1,200,000

1,200,000

001,200,000

50,00050,00050,00050,000200,00000

200,000

3,200,000

000

3,200,000

003,200,000

消耗品費
修繕費
広告宣伝費

0

0

50,000150,000

200,00000200,000

光熱水料費

250,000

100,000

50,0000400,000

00400,000

賃借料

0

0

100,0000

100,00000100,000

保険料

300,000

50,000100,0000

450,00000

450,000

諸謝金

0

0

200,0000

200,00000

200,000

租税公課
委託費
支払手数料
慶弔費
雑費
管理費

[

50,00000

050,0003,000,000

03,050,000

1,000,00000200,000

1,200,000

001,200,000

10,00000

0

10,00000

10,00000

10,0000

10,0000

0

10,00033,00019,00028,000080,000000] [0] [0] [0] [0] [0] [

給料手当

00000

福利厚生費

00000

旅費交通費

0000

通信運搬費

000

消耗品費

00

光熱水料費

00

賃借料

0

諸謝金

80,0002,300,000] [2,300,000]0

160,000

160,000

0

10,00010,000

0

0

5,000

5,000

0

0

0

200,000

200,000

000

0

150,000

150,000

0000

120,000

120,000

0000

050,00050,000

0

0

0

0

0

0

1,400,000

1,400,000

租税公課

00

0

0

0

0

5,000

5,000

支払手数料

000000150,000

150,000

慶弔費

00000

0

30,00030,000

雑費

00000

0

20,00020,0007,700,000

750,000

1,500,000

2,000,000

11,950,000

3,000,000

2,300,000

17,250,000

11,000,000

20,500,000

2,300,000

7,200,000

00

11,000,000

20,500,000

経常費用計
評価損益等調整前当期経常増減額△

評価損益等計7,550,000△

0

当期経常増減額△

7,550,000

700,000△0△

700,000

1,500,000△

0△1,500,000

1,250,000△

0△1,250,000

△

△

△

0

0

2,300,000

7,200,000

２．経常外増減の部(1) 経常外収益
経常外収益計

00000000000000000000000

011,000,000

20,500,000△2,300,000

7,200,000△

2,300,000(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
他会計振替額7,550,000△7,550,000△700,000△700,000△0] [△1,500,000△

1,500,000

700,000△1,500,000

8,750,0000] [0] [△0] [0] [1,250,000△10,000,000] [8,750,000

0] [10,000,000] [△10,000,000] [0]1,000,000△

1,000,000

7,000,000△

2,300,000

3,700,0000] [0] [10,500,0000] [△3,500,000] [7,200,0000] [3,500,000]

一般正味財産期首残高

10,850,000

13,000,000△

5,300,000

46,200,00064,750,000

25,700,000△6,400,000

84,050,000

一般正味財産期末残高

3,300,000

12,300,000△6,800,000

54,950,000

63,750,000

32,700,000△8,700,000

87,750,000

指定正味財産増減の部
受取寄付金[受取寄付金
一般正味財産への振替額

55,000,000] [0] [0] [0] [55,000,000] [0] [0] [55,000,000000

55,000,000

0055,000,000]
55,000,000[0] [0] [0] [△550,000] [△550,000] [0] [0] [△550,000](0) (0) (0) (△550,000) (△550,000) (0) (0) (△550,000)

000△550,000△550,00000△

当期指定正味財産増減額

55,000,00000△

550,000

54,450,00000

54,450,000

指定正味財産期首残高

194,000,000

2,300,000

4,600,000

43,700,000

244,600,000

367,870,000

0612,470,000

指定正味財産期末残高

249,000,000

2,300,000

4,600,000

43,150,000

299,050,000

367,870,000

0666,920,000

252,300,000

14,600,000

2,200,000

98,100,000

362,800,000

400,570,000

8,700,000

754,670,000

一般正味財産への振替額
寄付金

Ⅲ

△
[

当期一般正味財産増減額

Ⅱ7,550,000[

税引前当期一般正味財産増減額
法人税、住民税及び事業税△

正味財産期末残高△△

550,000