令和６年度予算内訳書公益目的事業会計科

Ⅰ目

公１

公２

共通

公３

収益事業等会計小計

収益1

共通

共益

法人会計

小計

合計予算額

一般正味財産増減の部１．経常増減の部(1) 経常収益受取入会金受取会費事業収益資格試験事業収益業免許申請事業収益会費徴収事業収益取引士証交付事業収益法定講習受講料収益全宅管理受託収益業務受託収益取次商品売上金受取負担金雑収益受取利息賃貸料収益保険取次手数料収益事務取扱等手数料収益雑収益経常収益計

000
00 15,621,0000 9,093,0000000
0648,0000 5,880,0000
00000002,5143,3582,5143,3580000000
02,514 15,624,358

4,774,000 4,774,00022,747,000 22,747,000

00 15,621,000
09,093,000
00648,0005,880,000
000
0487
06,359 1,243,1884876,3591880 1,243,000
000487 27,521,000 43,148,359 1,243,188

462,0001,483,500331,000
0301,0000000030,000
02,788,755755
02,560,00028,000200,0005,065,255

462,000 10,164,000 15,400,0001,483,500 25,219,500 49,450,000
0331,000 1,635,000 17,587,000
09,093,000301,000301,000
01,039,0001,039,000
0648,000
05,880,000
0340,000340,000
0256,000256,00030,00030,0000383,000383,0000 4,031,9436984,039,0009436988,0001,243,0001,243,0002,560,0002,560,00028,00028,000200,000
0200,0000 6,308,443 37,402,198 86,859,000

1,732,8781,391,481208,152133,2451,398,926
0020,05338,257
000079,14250,000
0153,683
04,0002,331
000138,000138,55255,20027,600154,760515,2350(2) 経常費用人件費給料手当法定福利費退職給付費用経費旅費交通費通信負担金賃借料消耗品費諸謝金会場費食糧費受付審査費通信運搬費取次商品仕入費テキスト費印刷製本費広告宣伝費新聞図書費福利厚生費サーバーシステム利用料支払負担金支払手数料清掃委託費光熱水料費保険料修繕費租税公課減価償却費

12,542,736 10,067,196770,1680 23,380,10010,071,672 8,083,842618,43618,773,9501,506,624 1,209,26492,5122,808,400964,440774,09059,2201,797,75013,467,086 18,682,633 1,875,198 1,063,800 35,088,717639,000982,000125,0001,746,00053,200172,000225,200145,144175,8998,912329,955394,903501,25532,003928,1611,472,000 3,130,0004,602,0002,290,000 5,271,0007,561,000150,000477,000627,000
0150,000150,000608,075 1,547,56935,1742,190,818
0000 1,096,0001,096,000109,180771,9246,090887,1941,862,980220,320864,0002,947,300245,380
0245,38016,87213,5421,03631,4501,300,000599,6001,899,600712,80010,000100,000 1,063,800 1,886,600
0264,000264,000382,000273,00093,000748,000383,528274,09293,372750,992152,800109,20037,200299,20076,40054,600149,60018,600427,840316,960104,160848,9601,550,010 1,749,868341,8233,641,701

192,542154,60923,12814,805291,745

2,2284,251

8,793

1,523

259

37,00037,14814,8007,40041,440134,446

0

1,925,4201,546,090231,280148,0501,690,671
0022,28142,508
000087,93550,000
0155,206
04,0002,590
000175,000175,70070,00035,000196,200649,681

渉外費会議費消耗什器備品費

329,9180

96,0500

55,17644,286425,96800000

支払寄付金慶弔費委託費

3,388

102,850

847

7,623

8,470

0
0
0109,880382,46811,440503,78826,009,822 28,749,829 2,645,366 1,063,800 58,468,817△ 26,007,308 △ 13,125,471 △ 2,644,879 26,457,200 △ 15,320,458

1,610484,287758,901

014,4903,131,8041,933,451

016,1003,616,0912,692,352

総会費理事会費常務理事会費雑費経常費用計当期経常増減額経常費用の比率

59.83%

00

3.70%

2,200,4801,766,960264,320169,20033,435,612543,000190,80027,76449,331398,00013,000881,247

629,600142,70088,6202,960273,4004,593,400

27,506,00022,087,0003,304,0002,115,00070,215,0002,289,000416,000380,0001,020,0005,000,0007,561,000640,000150,0003,160,00050,0001,096,0001,672,0003,090,000338,00037,0002,173,0006,480,000264,0001,000,0001,004,000600,000200,0002,231,0004,900,000500,0001,920,000300,00021,000241,00018,258,0001,400,000884,000180,000760,00097,721,000

77,00077,308230,80015,4001,185,840608,618500,0001,494,032300,00021,000241,00018,146,6801,400,000884,000180,000240,11235,636,0921,766,106 △ 10,862,00036.47%

100.00%