令和４年度公益社団法人静岡県私学協会 予算書（令和4年4月1日より令和5年3月31日まで）

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
特定資産運用益特定資産受取利息
受取会費
受取会費
事業収益
貸付金利息
退職基金事業登録料
広報活動費収入
適性検査検査手数料
研修会等負担金振興大会負担金
受取補助金等
その他県補助金
退職基金事業費県補助金
その他団体等助成金
受取補助金等振替額
受取負担金
退職基金会員負担金
退職基金事業特別負担金
各種学校団体会館負担金
幼稚園団体会館負担金
他団体
受取寄付金
受取寄付金振替額
雑収益
受取利息
雑収益
経常収益合計(2) 経常費用
事業費・管理費
役員報酬
役員旅費
給与手当
職員退職給付引当金繰入額
福利厚生費
会議費
旅費交通費
諸会費
通信運搬費
消耗品費
印刷製本費
保守費
図書費
広報活動費
報償費
研究発表補助金
研修会等派遣費補助金
表彰費
光熱水料費
保険料
営繕費
委託費
減価償却費
租税公課
退職資金
退職資金
退職資金給付準備金繰入額・戻入額(△)

公1

公益目的事業
公2
公益計

収益

相互扶助

法人

（単位：円）
合計

令和3年度
補正予算

前年度に対する増減(減△）備考

600,000 40,000,000 40,600,000
00
1,000 40,601,000 40,791,000
600,000 40,000,000 40,600,000
1,000 40,601,000 40,791,000
34,180,000
0 34,180,000
0 5,120,000 9,500,000 48,800,000 46,950,000
34,180,000
0 34,180,000
5,120,000 9,500,000 48,800,000 46,950,000
21,700,000
70,000 21,770,000
080,000
500,000 22,350,000 17,290,000
9,000,000
9,000,000
9,000,000 8,000,000
070,000
70,00070,00070,0008,500,000
8,500,000
8,500,000 5,800,000
2,200,000
2,200,000
2,200,000 2,200,000
2,000,000
2,000,000
80,000500,000 2,580,000
480,000000740,000
5,071,100 268,455,000 273,526,100
0 1,000,000
0 274,526,100 273,686,100
4,000,000
0 4,000,000
4,000,000 2,900,000
268,000,000 268,000,000
0 268,000,000 268,000,000
500,000
500,000
1,000,000
1,500,000 1,760,000
571,100
455,000 1,026,100
1,026,100 1,026,100
0 822,600,000 822,600,000 4,010,000
00 826,610,000 826,500,000△ 190,000△ 190,000
1,850,000
1,850,000 1,220円×40,000人
5,060,000
1,000,000
02,700,000
02,100,000△ 740,000
840,000
1,100,000
0△ 260,0000
110,000
820,000,000 820,000,000
820,000,000 820,000,000
02,600,000 2,600,000
2,600,000 2,500,000
100,000
0 3,000,000
3,000,000 3,000,0000
0 1,000,000
1,000,000 1,000,000
00
10,00010,0000
10,0005,000,000
0 5,000,000
0
0 1,397,000 6,397,000 8,500,000 △ 2,103,000
5,000,000
5,000,000
1,397,000 6,397,000 8,500,000 △ 2,103,000
000
010,00010,00020,000238,000 △ 228,00000000000010,00010,000238,000 △ 228,000
66,551,100 1,131,125,000 1,197,676,100 4,010,000 6,210,000 11,408,000 1,219,304,100 1,213,955,100
5,339,000

75,030,000 1,131,125,000 1,205,455,000 5,198,500 6,210,000 11,408,000 1,228,271,500 1,217,050,500
7,227,000
100,000
10,000400,000
410,000
430,000△ 20,000
100,000
20,000400,000
420,000
425,000△ 5,000
25,000,000 20,500,000 45,500,000
500,000
500,000 2,928,000 49,428,000 49,404,000
24,000000525,000 △ 525,000
4,500,000 3,800,000 8,300,000
120,000
120,000
530,000 9,070,000 9,051,000
19,0004,500,000
250,000 4,750,000
1,000,000
600,000 6,350,000 4,180,000
2,170,000
5,000,000
200,000 5,200,000
1,000,000
500,000 6,700,000 3,630,000
3,070,000
2,000,000
200,000 2,200,000
250,000
400,000 2,850,000 1,990,000
860,000
2,000,000
500,000 2,500,000
7,500
100,000
200,000 2,807,500 2,227,500
580,000
1,700,000
800,000 2,500,000
65,000100,000
180,000 2,845,000 2,435,000
410,000
4,000,000
90,000 4,090,000
1,000
250,000
100,000 4,441,000 4,101,000
340,000
1,500,000 2,600,000 4,100,000
15,00030,000100,000 4,245,000 4,235,000
10,000300,000
10,000310,000
20,00050,000380,000
272,000
108,000
7,200,000
7,200,000
7,200,000 9,411,000 △ 2,211,000
2,800,000
2,800,000
30,0002,830,000 1,450,000
1,380,000
50,00050,00050,000050,0002,000,000
2,000,000
2,000,000
600,000
1,400,000
3,300,000
3,300,000
100,000
3,400,000 2,190,000
1,210,000
700,000
500,000 1,200,000
900,000
50,000140,000 2,290,000 1,880,000
410,000
80,00080,000160,000
30,00050,000500,000
740,000
700,000
40,000800,000
600,000 1,400,000
600,000
20,000100,000 2,120,000
400,000
1,720,000
2,700,000 3,000,000 5,700,000 1,860,000
40,000200,000 7,800,000 5,150,000
2,650,000
4,200,000 3,500,000 7,700,000 1,100,000
100,000 1,200,000 10,100,000 9,310,000
790,000
0
30,00030,000165,000 △ 135,000
1,094,195,000 1,094,195,000
1,094,195,000 1,098,689,000 △ 4,494,000
1,125,440,000 1,150,000,000 △ 24,560,000△ 31,245,000 △ 51,311,000
20,066,000

1,125,440,000 1,125,440,000△ 31,245,000 △ 31,245,000

2,000,000
700,000
1,300,000
1,700,000 1,700,000 1,700,000
020,000550,000
570,000
570,0000
200,000
300,000
500,000
450,000
50,000500,000
300,000
200,000
300,000 1,300,000
780,000
520,000
75,030,000 1,131,125,000 1,206,155,000 5,198,500 6,210,000 11,408,000 1,228,971,500 1,217,050,500
7,227,000
評価損益等調整前当期経常増減額 △ 8,478,900
0 △ 8,478,900 △ 1,188,500
00 △ 9,667,400 △ 3,095,400 △ 6,572,000
特定資産評価損益等
000000000△ 8,478,900
当期経常増減額
0 △ 8,478,900 △ 1,188,500
00 △ 9,667,400 △ 3,095,400 △ 6,572,000
２. 経常外増減の部
00(1) 経常外収益00
経常外収益合計
000000000(2) 経常外費用
000
経常外費用合計
00000000
当期経常外増減額
00000000
他会計振替額00△ 8,478,900
当期一般正味財産増減額
0 △ 8,478,900 △ 1,188,500
00 △ 9,667,400 △ 3,095,400 △ 6,572,000
643,290,382 186,671,974 829,962,356 102,982,893 2,105,000 131,450,045 1,066,500,294 1,069,595,694 △ 3,095,400
一般正味財産期首残高
634,811,482 186,671,974 821,483,456 101,794,393 2,105,000 131,450,045 1,056,832,894 1,066,500,294 △ 9,667,400
一般正味財産期末残高
Ⅱ 指定正味財産増減の部0000
受取寄付金
00
00
0
0
0 100,000,000 △ 100,000,000
私学協会寄付金00
0 100,000,000 △ 100,000,000
受取会員負担金
19,200,000
0 19,200,000
00
0 19,200,000 18,240,000
960,000
振興基金負担金
19,200,000
0 19,200,000
0 19,200,000 18,240,000
960,000 480円×40,000人
特定資産運用益3,640,000
0 3,640,000
00
0 3,640,000 3,640,000
0
特定資産受取利息
3,640,000
0 3,640,000
0 3,640,000 3,640,000
0
特定資産評価益等
000
000000
特定資産評価損益等
00000
一般正味財産への振替額
5,571,000
455,000 6,026,000
0
0 1,397,000 7,423,000 9,526,000 △ 2,103,000△ 1,026,000 △ 1,026,000
地方公共団体補助金△ 571,000 △ 455,000 △ 1,026,0000△ 5,000,000△ 5,000,000△ 1,397,000 △ 6,397,000 △ 8,500,000
受取寄付金
2,103,000
当期指定正味財産増減額
17,269,000 △ 455,000 16,814,000
00 △ 1,397,000 15,417,000 112,354,000 △ 96,937,000
1,993,752,214 10,569,968 2,004,322,182
指定正味財産期首残高
0 25,000,000 38,500,000 2,067,822,182 1,955,468,182 112,354,000
2,011,021,214 10,114,968 2,021,136,182
指定正味財産期末残高
0 25,000,000 37,103,000 2,083,239,182 2,067,822,182 15,417,000
2,645,832,696 196,786,942 2,842,619,638 101,794,393 27,105,000 168,553,045 3,140,072,076 3,134,322,476 △ 5,749,600
Ⅲ 正味財産期末残高
助成金
報償費
渉外費
慶弔費
雑費
経常費用合計特定資産取崩額
空調設備投資費

0000800,000

22,821,600 17,116,200 39,937,800 8,558,100
22,821,600 17,116,200 39,937,800 8,558,100

2,000,000

570,540 7,987,560 57,054,000
570,540 7,987,560 57,054,000

57,054,000
57,054,000