収支予算書内訳表
2023年 4月 1日から2024年 3月31日まで（単位：円）

公益社団法人大阪聴力障害者協会科

目Ⅰ 一般正味財産増減の部
１．経常増減の部(1) 経常収益
正会員受取会費受取指定管理料
受取地方公共団体委託金受取国保連給付金
受取手話通訳収入
受取地方公共団体補助金
受取地方公共団体助成金
受取独立行政法人助成金
受取手話講習会収入
受取手話講演会収入
受取利用料
受取手数料
書籍売上高
受取寄付金
受取利息
雑収益
受取共同募金配分金
経常収益計(2) 経常費用
給料手当
臨時雇賃金
賞与
退職給付費用
法定福利費
通勤費
福利厚生費
材料費
教材費
印刷製本費
会議費
旅費交通費
臨時雇旅費交通費
通信費
荷造発送費
書籍仕入高
研修費
広告宣伝費
交際費
消耗什器備品費
消耗品費
修繕費
光熱水料費
賃借料
リース料
保険料
保守料
諸謝金
諸会費
支払手数料
新聞図書費
租税公課雑費
本部経費
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
当期経常増減額
２．経常外増減の部(1) 経常外収益
経常外収益計(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
当期一般正味財産増減額
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
当期指定正味財産増減額
指定正味財産期首残高
指定正味財産期末残高
Ⅲ 正味財産期末残高

公益事業１

公益事業２

公益事業３

公益事業４

公益事業５

公益事業６

収益事業１

収益事業２

その他の事業１

法人会計

合計

013,333,000
00000000000000
013,333,000

048,257,000
950,000
053,500,000
00659,000
000000000
103,366,000

05,998,000
63,232,000
30,050,00000450,000
0
00
3,000
1,000
000
465,000
0
100,199,000

00
24,860,000
004,140,000
1,462,00000
0
216,000
000000
30,678,000

00
6,914,000
09,000,000
6,800,000
4,000,000
0
000
0
0
0
00
0
26,714,000

820,000
1,611,000
6,559,000
00000
16,720,000
2,000,000
00000
180,000
027,890,000

002,100,000
38,096,000
0
0
00
00
3,000,000000
0
200,000
043,396,000

0000000000007,000,000
00007,000,000

2,380,000
0
0000
0
0
0
0
0
1,000,000
000140,000
520,000
4,040,000

9,815,0000
170,000
000
753,000
00
0
13,00000871,000
2,000
2,312,000
0
13,936,000

13,015,000
69,199,000
104,785,000
68,146,000
62,500,000
10,940,000
6,665,000
659,000
16,720,000
2,000,000
3,232,000
1,001,000
7,000,000
871,000
2,000
3,297,000
520,000
370,552,000

3,694,000
0790,000
164,000
678,000
69,0005,000
0023,0001,000
67,000053,00000
2,000
31,000001,473,000
00
0
229,000
28,000587,000
146,000
101,000
171,000
1,000
1,000
0
114,000
8,428,000
4,905,000
04,905,000

34,353,000
07,992,000
1,881,000
6,216,000
1,012,000
251,000
0
30,000505,000
8,000
8,001,000
0347,000
730,000
0
784,000
10,00001,003,000
894,0000
115,000
0
1,034,000
203,000
503,000
30,012,000
6,000
1,188,000
14,00047,0000522,000
97,661,000
5,705,000
05,705,000

54,348,000
012,351,000
2,621,000
9,108,000
2,282,000
143,000
00
10,0001,000
472,000
0
1,071,000
28,0000447,000
1,000
0
60,0002,052,000
10,0001,062,000
2,177,000
3,980,000
343,000
135,000
1,171,000
1,000
443,000
30,000127,000
33,0002,152,000
96,659,000
3,540,000
03,540,000

13,997,000
02,574,000
446,000
2,440,000
635,000
52,000450,000
0
96,0000210,0000
310,000
25,000040,000000970,000
200,000
156,000
5,446,000
398,000
126,000
0
782,0000
510,0000
148,000
100,000
357,000
30,468,000
210,0000
210,000

12,490,000
02,360,000
598,000
2,354,000
543,000
30,00000063,0001,443,0000550,000
17,000027,000
10,00000653,000
0
261,0000
927,000
171,000
221,000
6,037,000
6,000
688,000
2,000
117,000
1,344,000
628,000
31,540,000△ 4,826,000
0△ 4,826,000

7,876,000
01,791,000
416,000
1,367,000
356,000
29,00050,00040,000
192,000
59,0001,471,0000
189,000
14,0000
11,00051,0000
12,000409,000
0
63,000209,000
401,000
25,00086,0007,572,0000
143,000
5,000
281,000
424,000
728,000
24,270,000
3,620,000
03,620,000

17,011,000
13,010,000
4,415,000
993,000
3,257,000
557,000
428,000
0030,0000
540,000
3,935,000
452,000
1,000
062,00000
0
188,0000
240,000
3,659,000
1,308,000
104,000
0
783,000
3,000
108,000
27,000101,000
20,0001,730,000
52,962,000△ 9,566,000
0△ 9,566,000

935,000
0
245,000
51,000174,000
19,000
1,000
0
0
1,000
0
0
0
20,00010,0004,000,000
0000
15,00007,000
027,0004,000
13,0002,000
025,0000109,0000
157,000
5,815,000
1,185,000
01,185,000

0
0
0
0
0
0
0
0
10,000110,000
10,00058,0000
20,00000
00
0
0
10,0000075,000000
534,00004,000
003,209,000
04,040,000
0005,240,000
01,175,000
330,000
947,000
137,000
90,00000265,000
37,0009,000
0116,000
416,000
0
6,000
101,000
50,0000
223,000
20,0000
0294,000
175,000
123,000
64,000150,000
552,000
1,000
38,0008,150,000
018,709,000△ 4,773,0000△ 4,773,000

149,944,000
13,010,000
33,693,000
7,500,000
26,541,000
5,610,000
1,029,000
500,000
80,0001,232,000
179,000
12,271,000
3,935,000
3,128,000
1,241,000
4,000,000
1,379,000
204,000
50,0001,075,000
6,887,000
230,000
1,904,000
11,566,000
8,598,000
1,179,000
1,668,000
47,103,000
267,000
3,832,000
80,000969,000
13,280,000
6,388,000
370,552,000
000000000000000
04,905,000
4,905,000
04,905,000

00
5,705,000
5,705,000
05,705,000

003,540,000
3,540,000
03,540,00000210,000
210,0000
210,000

00△ 4,826,000△ 4,826,000
0△ 4,826,000

003,620,000
3,620,000
03,620,000

00△ 9,566,000△ 9,566,000
0△ 9,566,000

001,185,000
1,185,00001,185,000

00000000△ 4,773,000△ 4,773,0000△ 4,773,000

000000000
4,905,000

000
5,705,000000
3,540,000000
210,000000△ 4,826,000000
3,620,000

000△ 9,566,000000
1,185,000

0000000△ 4,773,0000000