第12回

通常総会議案書日時

令和 5 年 6 月 15 日（木）会場

ニューミヤコホテル本館

公益社団法人 足利法人会

        ➨㸯㸰ᅇ ㏻ᖖ⥲఍ḟ➨  㸯㸬㛤఍ࡢ㎡  㸰㸬఍㛗ᣵᣜ  㸱㸬㆟㛗㑅ฟ  㸲㸬㆟஦㘓⨫ྡே㑅ฟ  㸳㸬㆟  ஦   ࠙ሗ࿌஦㡯ࠚ     ➨㸯ྕሗ࿌ ௧࿴㸳ᖺᗘ஦ᴗィ⏬࡟ࡘ࠸࡚     ➨㸰ྕሗ࿌ ௧࿴㸳ᖺᗘ཰ᨭண⟬࡟ࡘ࠸࡚                 ࠙Ỵ㆟஦㡯ࠚ     ➨㸯ྕ㆟᱌ ௧࿴㸲ᖺᗘ஦ᴗሗ࿌࡟ࡘ࠸࡚
➨㸰ྕ㆟᱌ ௧࿴㸲ᖺᗘ཰ᨭỴ⟬࡟ࡘ࠸࡚
➨㸱ྕ㆟᱌ ᙺဨࡢ㑅௵࡟ࡘ࠸࡚

㸴㸬㊊฼⛯ົ⨫㛗ឤㅰ≧㉗࿊㸵㸬఍㛗ឤㅰ≧㉗࿊
㸶㸬᮶㈱⚃㎡㸷㸬᮶㈱⤂௓
㸬㛢఍ࡢ㎡

第１号報告令和 5 年度事業計画について➨
1 ྕሗ࿌ ௧࿴㸳ᖺᗘ஦ᴗィ⏬࡟ࡘ࠸࡚

௧࿴㸳ᖺᗘ

஦

ᴗ

ィ

⏬

㸦⮬ ௧࿴㸳ᖺ㸲᭶㸯᪥ 㹼 ⮳ ௧࿴㸴ᖺ㸱᭶㸱㸯᪥㸧ά ື ᪉ 㔪㸯㸬ᇶᮏ᪉㔪
ᙜἲே఍ࡣࠊබ┈㈈ᅋἲே඲ᅜἲே఍⥲㐃ྜࡢᥖࡆࡿࠕ⛯ࡢ࢜ࣆࢽ࣮࢜ࣥࣜࢲ࣮࡜
ࡋ࡚ࠊ௻ᴗࡢⓎᒎࢆᨭ᥼ࡋࠊᆅᇦࡢ᣺⯆࡟ᐤ୚ࡋࠊᅜ࡜♫఍ࡢ⦾ᰤ࡟㈉⊩ࡍࡿ⤒Ⴀ⪅ࡢᅋయ࡛ࠖ࠶ࡿ࡜ࡢᇶᮏ⌮ᛕ࡟๎ࡾࠊ఍ဨࡢ✚ᴟⓗ࡞⮬ᕫၨⓎࡢᨭ᥼ࠊ⣡⛯ព㆑ࡢྥୖ࡜௻ᴗ⤒Ⴀཬࡧᆅᇦ♫఍ࡢ೺඲࡞Ⓨᒎ࡟㈉⊩ࡍࡿ࡞࡝ࠊබ┈♫ᅋἲே࡜ࡋ࡚ࡢ஦ᴗ
άືࢆ㛵ಀᶵ㛵࡜ࡢ㐃ᦠࡢࡶ࡜࡟✚ᴟⓗ࡟ྲྀࡾ⤌ࡳࡲࡍࠋ㸱ᖺ㛫⥆࠸ࡓ᪂ᆺࢥࣟࢼ࡟ࡘ࠸࡚ࡣࠊᘬࡁ⥆ࡁឤᰁ㜵Ṇᑐ⟇ࢆㅮࡌ࡞ࡀࡽࠊ㏻ᖖࡢ
஦ᴗᐇ᪋ࢆ┠ᣦࡋࡲࡍࠋ
㸰㸬୺࡞஦ᴗィ⏬
ᮏ఍ࡢ஦ᴗάືࡢ┠ⓗࢆ㐩ᡂࡍࡿࡓࡵࠊ௨ୗࡢ஦ᴗ࡟ྲྀࡾ⤌ࡳࡲࡍࠋϨࠕᅜᨻࡢ೺඲࡞㐠Ⴀࡢ☜ಖ࡟㈨ࡍࡿࡇ࡜ࢆ┠ⓗ࡜ࡍࡿ஦ᴗࠖ㸦ㄆᐃἲู⾲ 18 ྕ஦ᴗ㸧㸯㸬⛯▱㆑ࡢᬑཬࢆ┠ⓗ࡜ࡍࡿ஦ᴗ㸦බ㸯㸫㸯㸧⛯ไ࣭⛯ົ㛵ಀ◊ಟ఍➼ࡣࠊἲே఍ࡢ᰿ᖿⓗ࡞஦ᴗ࡛࠶ࡿࡇ࡜࠿ࡽࠊྛ✀ㄝ᫂఍➼ࡢ㛤ദࡢᙉ໬ࢆᅗࡾࡲࡍࠋ
㸦㸯㸧Ỵ⟬ᮇูἲே⛯࣭ᾘ㈝⛯➼⏦࿌ㄝ᫂఍㸦㸰㸧ᨵṇ⛯ἲㄝ᫂఍㸦㸱㸧ᖺᮎㄪᩚㄝ᫂఍
㸦㸲㸧࢖ࣥ࣎࢖ࢫไᗘㄝ᫂఍
㸦㸳㸧᪂タἲேㄝ᫂఍
㸦㸴㸧⛒⛯ᩍᐊ࡬ࡢㅮᖌὴ㐵㸦㸵㸧㹣㸫㹒㹟㹶฼⏝◊ಟ఍㸰㸬⣡⛯ព㆑ࡢ㧗ᥭࢆ┠ⓗ࡜ࡍࡿ஦ᴗ(බ㸯㸫㸰)බ┈♫ᅋἲே࡜ࡋ࡚ࠊ఍ဨ௻ᴗ࡟ຍ࠼୍࡚⯡ᕷẸ➼࡟ࡶᑐ㇟ࢆᗈࡆࡓ◊ಟ࣭ㅮ₇఍➼ࢆ㛤ദࡋࠊᗈࡃ⣡⛯ព㆑ࡢ㧗ᥭ࡟ດࡵࡲࡍࠋ
㸦㸯㸧ᗈሗㄅࡸ࣮࣒࣮࣍࣌ࢪ࡟ࡼࡿ⛯ཬࡧㅖ᝟ሗࡢⓎಙ㸦㸰㸧⛯ࢆ⪃࠼ࡿ㐌㛫⾜஦࡬ࡢཧຍ༠ຊ࡜⣡⛯⾲ᙲᘧࡢඹദ
㸦㸱㸧ᑠᏛ⏕ࡢ⛯࡟㛵ࡍࡿ⤮ࡣࡀࡁࢥࣥࢡ࣮ࣝࡢබເ࣭⾲ᙲ࣭సရᒎ♧㸦㸲㸧⛯ົ࣭⤒Ⴀࢭ࣑ࢼ࣮(⤒Ⴀ⪅ྥࡅࠊ⤒⌮ᢸᙜ⪅ྥࡅ)➼ࡢ᭦࡞ࡿྲྀࡾ⤌ࡳࢆ᥎㐍ࡋࡲࡍࠋ1㸱㸬⛯ไ࣭⛯ົ࡟㛵ࡍࡿㄪᰝ◊✲୪ࡧ࡟ᥦゝ࡟㛵ࡍࡿ஦ᴗ(බ㸯㸫㸱)ᮏ஦ᴗ࡟ࡘ࠸࡚ࡣࠊἲே఍ࡢ㔜Ⅼ஦ᴗ࡛ࡶ࠶ࡾࠊ௻ᴗ⤒Ⴀ⪅ࡢពぢࢆ⛯ไᨵṇ࡟཯ᫎࡍࡿࡇ࡜ࡀ┠ⓗ࡛࠶ࡾࠊ⛯ไጤဨ఍࡟࠾࠸࡚ྲྀࡾ⤌ࡳࡲࡍࠋ㸦㸯㸧⛯ไᨵṇ࡟㛵ࡍࡿᥦゝཬࡧᥦゝ᭩ࡢ㛵ಀᶵ㛵࡬ࡢᥦฟ㸦㸰㸧⛯ไ࣭⛯ົ࡟㛵ࡍࡿ࢔ࣥࢣ࣮ࢺㄪᰝࡢᐇ᪋
㸦㸱㸧ἲே఍඲ᅜ኱఍㸦⛯ไᨵṇᥦゝ஦㡯ࡢ᥇ᢥ➼㸧࡬ࡢཧຍ㸦㸲㸧඲ᅜ㟷ᖺࡢ㞟࠸ཬࡧ඲ᅜዪᛶࣇ࢛࣮࣒ࣛ࡬ࡢཧຍ

ϩࠕᆅᇦ♫఍ࡢ೺඲࡞Ⓨᒎ࡟㈨ࡍࡿ஦ᴗࠖ㸦ㄆᐃἲู⾲ 19 ྕ஦ᴗ㸧㸯㸬ᆅᇦ௻ᴗࡢ೺඲࡞Ⓨᒎ࡟㈨ࡍࡿ஦ᴗ㸦බ㸰㸧ᆅᇦࡢ୰ᑠ௻ᴗࡢ⤒Ⴀ࡟ᙺ❧ࡘ఍ィࠊ⤒Ⴀࠊປົࠊἲົࠊேᮦ⫱ᡂ➼ࢆᆅᇦࡢᐇ᝟࡟༶ࡋࡓ◊ಟ఍ࢆᐇ᪋ࡍࡿࠋ
㸦㸯㸧࢖ࣥࢱ࣮ࢿࢵࢺࢭ࣑ࢼ࣮ࡢཷㅮಁ㐍㸦㸰㸧බ┈ඹദ࣭⤒Ⴀࢭ࣑ࢼ࣮
㸦㸱㸧௻ᴗࡢ⛯ົࢥࣥࣉࣛ࢖࢔ࣥࢫྥୖࡢࡓࡵࡢྲྀࡾ⤌ࡳ㸦㸲㸧㹋㹂㒊఍࣭ዪᛶ㒊఍୺ദࢭ࣑ࢼ࣮ࡢ㛤ദ㸦㸳㸧೺ᗣ⤒Ⴀࡢ᥎㐍㸰㸬ᆅᇦ♫఍࡬ࡢ㈉⊩ࢆ┠ⓗ࡜ࡍࡿ஦ᴗ(බ㸱)ἲே఍ࡢᇶᮏⓗ⌮ᛕ࡟๎ࡾࠊᆅᇦ࡟ᐦ╔ࡋࡓάືࢆ㏻ࡌ࡚ࠊᗈࡃᆅᇦ♫఍࡬ࡢ㈉⊩࡟✚ᴟⓗ࡟ྲྀࡾ⤌ࡳࡲࡍࠋ࡞࠾ࠊᆅᇦ♫఍㈉⊩άື࡜ࡋ࡚ࠊ࢖࣋ࣥࢺ➼ࡢᐇ᪋࡟ᙜࡓࡗ࡚ࡣࠊྍ⬟࡞㝈ࡾ⛯࡟㛵ࡍࡿၨⓎάືࢆేࡏ࡚ྲྀࡾ⤌ࡴࡇ࡜࡜ࡍࡿࠋ
㸦㸯㸧බ㛤ㅮ₇఍ࡢ㛤ദ㸦㸰㸧ඃⰋᫎ⏬㚷㈹఍ࡢ㛤ദ㸦㸱㸧㊊฼ᕷᏊ࡝ࡶክᇶ㔠➼࡬ࡢᐤ㝃㸦㸲㸧࣎ࣛࣥࢸ࢕࢔Ύᤲάືࡢᐇ᪋
㸦㸳㸧ࢳࣕࣜࢸ࢕࣮஦ᴗ㸦ࢦࣝࣇࢥࣥ࣌ࠊඹྠເ㔠➼㸧㸦㸴㸧㣗ရࣟࢫၥ㢟࡬ࡢྲྀࡾ⤌ࡳ㸦㸵㸧ᆅᇦ࢖࣋ࣥࢺ࡬ࡢཧ⏬࣭ᚋ᥼࣭༠㈶࣭ᨭ᥼

Ϫࠕࡑࡢ௚ࡢ஦ᴗࠖ㸦఍㆟࣭⟶⌮㛵ಀ➼ྵࡴ㸧㸯㸬఍ဨࡢ஺ὶཬࡧ⚟฼ཌ⏕ࢆ┠ⓗ࡜ࡍࡿ஦ᴗ
⤌⧊ࡢ඘ᐇ࣭ᙉ໬ࡣࠊἲே఍άືࡢάᛶ໬࡟Ḟࡃࡇ࡜ࡀ࡛ࡁ࡞࠸ࠋࡇࡢࡓࡵ࡟ࠊ
఍ဨቑᙉ᭶㛫ࢆタᐃࡋࠊ఍ဨࡢቑᙉάືཬࡧ㏥఍㜵Ṇ࡟ດࡵࡿࠋ
ࡲࡓࠊ⤌⧊ጤဨ఍ࢆ୰ᚰ࡟ࠊ඲ᙺဨ࡛ࡇࢀ࡟࠶ࡓࡿ࡯࠿ࠊ㔠⼥ᶵ㛵ࠊ⚟฼ཌ⏕ไᗘཷクಖ㝤఍♫㸱♫ࠊ⛯⌮ኈ఍➼ࡢ༠ຊࢆᘬࡁ⥆ࡁせㄳࡋࠊ㨩ຊ࠶ࡿἲே఍࡙
ࡃࡾ࡟ດࡵࡿࠋ
㸦㸯㸧఍ဨቑᙉ㐠ືࡢ᥎㐍㸦㸰㸧఍ဨࡢ஺ὶࡢࡓࡵࡢ᠓ㄯ఍➼ࡢ㛤ദ㸦㏻ᖖ⥲఍᠓ぶ఍࣭᪂ᖺྜྠ㈡モ஺Ḽ఍➼㸧
2

㸦㸱㸧どᐹ◊ಟ఍➼ࡢᐇ᪋㸦㹋㹂㒊఍࣭ዪᛶ㒊఍➼㸧㸦㸲㸧ࢦࣝࣇࢥࣥ࣌㸦㹋㹂㒊఍➼㸧㸦㸳㸧᪂᫓ㅮ₇఍ࡢ㛤ദ㸦ዪᛶ㒊఍㸧㸦㸴㸧ἲே఍ྛ✀ಖ㞀ไᗘࡢ᥎㐍㸦ᣑ኱ཌ⏕ጤဨ఍࣭᠓ぶ఍➼㸧㸦㸵㸧⛒⛯ᩍᐊㅮᖌ◊ಟ఍ࡢ㛤ദ㸦㸶㸧ྛ✀఍㆟࡟㛵ࡍࡿ᠓ぶ఍ࡢ㛤ദ㸦㸷㸧┴ἲ㐃఍ဨ◊ಟ఍࡬ࡢཧຍ

㸰㸬⟶⌮㐠Ⴀ➼࡟㛵ࡍࡿ஦ᴗྛ✀஦ᴗࢆ᥎㐍ࡍࡿ࡟ᙜࡓࡗ࡚ࡣࠊ㏻ᖖ⥲఍ࠊ⌮஦఍ࠊṇ๪఍㛗఍㆟ࠊྛጤဨ఍࣭
㹋㹂㒊఍࣭ዪᛶ㒊఍ࡢྛᙺဨ఍➼ࢆᚲせ࡟ᛂࡌ࡚㝶᫬㛤ദࡋࠊලయⓗ࡞஦ᴗࡢ෇⁥࡞᥎㐍ࡢࡓࡵ࡟༠㆟᳨ウࢆ⾜࠸ࠊྲྀࡾ⤌ࡴࡇ࡜࡜ࡍࡿࠋ
㸦㸯㸧఍㆟➼ࡢ㛤ദձᮏ఍㛵ಀ
㏻ᖖ⥲఍ࠊ⌮஦఍ࠊṇ๪఍㛗఍㆟ࠊྛጤဨ఍ࠊ஦ົᢸᙜ⪅఍㆟➼ղ㒊఍㛵ಀ㹋㹂㒊఍ࠊዪᛶ㒊఍ࡢ㏻ᖖ⥲఍ࠊᙺဨ఍ࠊᣑ኱ṇ๪㒊఍㛗఍㆟➼㸦㸰㸧ୖ⣭ᅋయ㛵ಀ୍⯡♫ᅋἲேᰣᮌ┴ἲே఍㐃ྜ఍ཬࡧබ┈㈈ᅋἲே඲ᅜἲே఍⥲㐃ྜ࡜ࡢ༠ຊ㐃ᦠ㸦㸱㸧ࡑࡢ௚
ᅜ(⛯ົ⨫)࣭┴࣭ᕷ➼ࡢ⾜ᨻᶵ㛵ࢆࡣࡌࡵࠊ㛵ಀᶵ㛵࣭ᅋయ➼࡜ࡢ㐃ᦠࢆࡉࡽ࡟
᥎㐍ࡋࠊἲே఍ࡢᇶᮏ⌮ᛕࡢ㐩ᡂ࡟ດࡵࡲࡍࠋ

㸱㸬஦ᴗィ⏬⣽┠
Ϩࠕᅜᨻࡢ೺඲࡞㐠Ⴀࡢ☜ಖ࡟㈨ࡍࡿࡇ࡜ࢆ┠ⓗ࡜ࡍࡿ஦ᴗࠖ

㸦㸯㸧⛯▱㆑ࡢᬑཬࢆ┠ⓗ࡜ࡍࡿ஦ᴗ㸦බ㸯㸫㸯㸧஦ ᴗ ྡỴ⟬ᮇูἲே⛯࣭ᾘ㈝⛯➼⏦࿌ㄝ᫂఍㛤ദ఍ሙ➼㸦ணᐃ㸧㛤ദ᫬ᮇ(ணᐃ)࠶ ࡋ ࠿ ࡀ ࣇ ࣛ ࣡ ࣮ ࣃ 㸳᭶㸯㸮᪥㸦 4 ᭶࠿ࡽ 6 ᭶㸧࣮ࢡࣉࣛࢨ㸶᭶㸰㸱᪥㸦 7 ᭶࠿ࡽ 9 ᭶㸧㸯㸯᭶㸯㸳᪥㸦10 ᭶࠿ࡽ 12 ᭶㸧㸰᭶㸯㸲᪥㸦 1 ᭶࠿ࡽ 3 ᭶㸧࢖ࣥ࣎࢖ࢫไᗘㄝ᫂఍

ྠୖ

㸳᭶㸰㸲᪥
㸷᭶㸰㸮᪥

ᨵṇ⛯ἲㄝ᫂఍

ྠୖ㸯㸮᭶㸯㸱᪥

ᖺᮎㄪᩚㄝ᫂఍ྠୖ㸯㸯᭶୰᪪᪂タἲேㄝ᫂఍ྠୖ㸯㸰᭶㸵᪥⛒⛯ᩍᐊ࡬ࡢㅮᖌὴ㐵

ᕷෆᑠᏛᰯ

㸳᭶㹼㸵᭶

㹣㸫㹒㹟㹶฼⏝◊ಟ఍㊊฼⛯ົ⨫㸯㸰᭶㸯㸱᪥

3㸦㸰㸧⣡⛯ព㆑ࡢ㧗ᥭࢆ┠ⓗ࡜ࡍࡿ஦ᴗ㸦බ㸯㸫㸰㸧஦ ᴗ ྡ㛤ദ఍ሙ➼㸦ணᐃ㸧ᗈሗㄅ࡟ࡼࡿ⛯᝟ሗࡢⓎಙ㛤ദ᫬ᮇ(ணᐃ)㸲᭶࣭㸶᭶࣭㸯㸯᭶࣭㸯᭶࠸ࡎࢀࡶ㸯᪥௜࡛Ⓨ⾜࣮࣒࣮࣍࣌ࢪ࡟ࡼࡿ⛯᝟ሗࡢⓎಙ

㊊฼ἲே఍࣮࣒࣮࣍࣌ࢪ 㝶᫬⛯ࢆ⪃࠼ࡿ㐌㛫⾜஦࡬ࡢཧຍ༠ຊ

㊊฼ၟᕤ఍㆟ᡤ཭ឡ఍㤋 㸯㸯᭶୰᪪⛯ົ࣭⤒Ⴀࢭ࣑ࢼ࣮ᕷෆ㸯㸯᭶ᑠᏛ⏕ࡢ⛯࡟㛵ࡍࡿ⤮ࡣࡀࡁࢥࣥࢡ࣮ ᕷෆᑠᏛᰯ

㸳㹼㸯㸰᭶ࣝࡢබເ࣭⾲ᙲ࣭సရᒎ♧㸦㸱㸧⛯ไ࣭⛯ົ࡟㛵ࡍࡿㄪᰝ◊✲୪ࡧ࡟ᥦゝ࡟㛵ࡍࡿ஦ᴗ㸦බ㸯㸫㸱㸧஦ ᴗ ྡ⛯ไᨵṇ࡟㛵ࡍࡿᥦゝཬࡧᥦゝ᭩ࡢ㛤ദ఍ሙ➼㸦ணᐃ㸧ᕷෆ㛤ദ᫬ᮇ(ணᐃ)㸯㸯᭶㛵ಀᶵ㛵࡬ࡢᥦฟ
⛯ไ࣭⛯ົ࡟㛵ࡍࡿ࢔ࣥࢣ࣮ࢺㄪᰝ

㊊฼ἲே఍࣮࣒࣮࣍࣌ࢪ 㸯᭶࣭㸱᭶ἲே఍඲ᅜ኱఍⩌㤿኱఍㧗ᓮᕷ㸯㸮᭶㸯㸶᪥

඲ᅜ㟷ᖺࡢ㞟࠸ᒣᙧ኱఍

ᒣᙧᕷ㸯㸯᭶㸯㸮᪥

඲ᅜዪᛶࣇ࢛࣮࣒ࣛឡ፾኱఍

ᯇᒣᕷ

㸲᭶㸯㸱᪥

ϩࠕᆅᇦ♫఍ࡢ೺඲࡞Ⓨᒎ࡟㈨ࡍࡿ஦ᴗࠖ
㸦㸯㸧ᆅᇦ௻ᴗࡢ೺඲࡞Ⓨᒎ࡟㈨ࡍࡿ஦ᴗ㸦බ㸰㸧஦ ᴗ ྡ㛤ദ఍ሙ➼㸦ணᐃ㸧㛤ദ᫬ᮇ(ணᐃ)බ┈ඹദ࣭⤒Ⴀࢭ࣑ࢼ࣮

ᕷෆ㸯㸮᭶࣭㸯㸯᭶௻ᴗࡢ⛯ົࢥࣥࣉࣛ࢖࢔ࣥࢫྥୖ

࠶ࡋ࠿ࡀࣇ࣮ࣛ࣡ࣃ࣮ 㸳᭶࣭㸶᭶࣭㸯㸯᭶࣭㸰᭶ࢡࣉࣛࢨ࢖ࣥࢱ࣮ࢿࢵࢺࢭ࣑ࢼ࣮ཷㅮಁ㐍㊊฼ἲே఍࣮࣒࣮࣍࣌ࢪ 㝶᫬㹋㹂㒊఍࣭ዪᛶ㒊఍୺ദࢭ࣑ࢼ࣮

ᕷෆ㝶᫬㸦㸰㸧ᆅᇦ♫఍࡬ࡢ㈉⊩ࢆ┠ⓗ࡜ࡍࡿ஦ᴗ㸦බ㸱㸧஦ ᴗ ྡ㛤ദ఍ሙ➼㸦ணᐃ㸧㛤ദ᫬ᮇ(ணᐃ)බ㛤ㅮ₇఍ࢽ࣮࣑ࣗࣖࢥ࣍ࢸࣝ

㸯㸮᭶㸯㸯᪥

ඃⰋᫎ⏬㚷㈹఍

࠶ ࡋ ࠿ ࡀ ࣇ ࣛ ࣡ ࣮ ࣃ 㸶᭶㸰㸶᪥

㊊฼ᕷᏊ࡝ࡶክᇶ㔠࡬ࡢᐤ㝃㔠㉗࿊࣮ࢡࣉࣛࢨ࣎ࣛࣥࢸ࢕࢔Ύᤲάື

ᕷෆ

㸯㸯᭶㸶᪥

ࢳࣕࣜࢸ࢕࣮஦ᴗ㸦ඹྠເ㔠➼㸧㸯㸯᭶࣭㸯㸰᭶

㣗ရᐤ㝃

㸶᭶࣭㸯᭶

ᆅᇦ࢖࣋ࣥࢺ࡬ࡢཧ⏬࣭ᚋ᥼༠㈶➼㝶᫬4Ϫࠕࡑࡢ௚ࡢ஦ᴗࠖ㸦఍㆟࣭⟶⌮㛵ಀ➼ྵࡴ㸧㸦㸯㸧఍ဨࡢ஺ὶཬࡧ⚟฼ཌ⏕ࢆ┠ⓗ࡜ࡍࡿ஦ᴗ㸦ඹ┈஦ᴗ㸧஦ ᴗ ྡ㛤ദ఍ሙ➼㸦ணᐃ㸧㛤ദ᫬ᮇ(ணᐃ)㏻ᖖ⥲఍᠓ぶ఍ࢽ࣮࣑ࣗࣖࢥ࣍ࢸࣝ

㸴᭶㸯㸳᪥⛒⛯ᩍᐊㅮᖌ◊ಟ఍

㊊฼⛯ົ⨫

㸲᭶

᪂ᖺྜྠ㈡モ஺Ḽ఍ࢽ࣮࣑ࣗࣖࢥ࣍ࢸࣝ㸯᭶㸯㸯᪥ᣑ኱ṇ๪఍㛗఍㆟᠓ㄯ఍ᮍᐃ㝶᫬ᣑ኱ཌ⏕ጤဨ఍᠓ㄯ఍

ኴ㰘ᶫᮏ㤋

㸳᭶㸰㸰᪥

㹋㹂㒊఍ࢦࣝࣇࢥࣥ࣌

㊊฼࢝ࣥࢺ࣮ࣜࢡࣛࣈ

㸵᭶㸰㸴᪥㹋㹂࣭ዪᛶ㒊఍ྜྠ◊ಟ఍᠓ぶ఍ࢽ࣮࣑ࣗࣖࢥ࣍ࢸࣝ㸵᭶࣭㸶᭶ዪᛶ㒊఍᪂᫓ㅮ₇఍㸯᭶㸯㸯᪥㹋㹂࣭ዪᛶ㒊఍どᐹぢᏛ◊ಟ఍ᮍᐃᮍᐃዪᛶ㒊఍๰❧㸲㸮࿘ᖺグᛕ⚃㈡఍

ࢽ࣮࣑ࣗࣖࢥ࣍ࢸࣝ㸯㸮᭶㸴᪥┴ἲ㐃఍ဨ◊ಟ఍Ᏹ㒔ᐑᕷᮍᐃ㸦㸰㸧⟶⌮㐠Ⴀ➼࡟㛵ࡍࡿ஦ᴗ㸦ἲே఍ィ㸧஦ ᴗ ྡ㛤ദ఍ሙ➼㸦ணᐃ㸧㛤ദ᫬ᮇ(ணᐃ)఍ဨቑᙉ㐠ືࡢ᥎㐍ᕷෆ㸯㸮᭶㹼㸱᭶

➨㸯㸰ᅇ㏻ᖖ⥲఍ࢽ࣮࣑ࣗࣖࢥ࣍ࢸࣝ㸴᭶㸯㸳᪥ṇ๪఍㛗఍㆟ᕷෆ㸳᭶࣭㸯㸮᭶࣭㸱᭶࣭㝶᫬

⌮஦఍

ྠୖ

㸳᭶࣭㸯㸯᭶࣭㸱᭶

┘ᰝ఍

ྠୖ

㸲᭶

⌧㔠ฟ⣡᳨ᰝ

㊊฼ἲே఍஦ົᒁ

㸯㸮᭶࣭㸰᭶⥲ົጤဨ఍ᕷෆ㸲᭶࣭㸶᭶࣭㸯㸰᭶

ᗈሗጤဨ఍

ྠୖ

㸵᭶࣭㸯㸮᭶࣭㸯㸰᭶࣭㸱᭶

◊ಟጤဨ఍

ྠୖ

㸲᭶࣭㸶᭶࣭㸯㸰᭶

⛯ไጤဨ఍

ྠୖ

㸷᭶࣭㸰᭶

⤌⧊ጤဨ఍

ྠୖ

㸯㸮᭶࣭㸰᭶ཌ⏕ጤဨ఍ྠୖ㸴᭶࣭㸯㸮᭶

㹋㹂㒊఍㏻ᖖ⥲఍ࢽ࣮࣑ࣗࣖࢥ࣍ࢸࣝ

㸲᭶㸰㸵᪥㹋㹂㒊఍ᣑ኱ṇ๪㒊఍㛗఍㆟࣭ᙺဨ఍➼ᮍᐃ㝶᫬ዪᛶ㒊఍㏻ᖖ⥲఍

ⶈᓃ㤋

㸲᭶㸰㸴᪥

ዪᛶ㒊఍๰❧㸲㸮࿘ᖺグᛕᘧ඾ࢽ࣮࣑ࣗࣖࢥ࣍ࢸࣝ㸯㸮᭶㸴᪥ዪᛶ㒊఍ᣑ኱ṇ๪㒊఍㛗఍㆟㺃ᙺဨ఍➼

ᮍᐃ

㝶᫬

⣡⛯⾲ᙲᘧ

㊊฼ၟᕤ఍㆟ᡤ཭ឡ఍㤋 㸯㸯᭶㸯㸵᪥

㊊฼⣡⛯᥎㐍༠㆟఍⌮஦఍ᕷෆ㸲᭶࣭㸶᭶࣭㸯㸮᭶࣭㸯᭶┴ἲ㐃㏻ᖖ⥲఍

Ᏹ㒔ᐑᕷ

㸴᭶㸰㸰᪥

┴ୗ஦ົᒁ㛗➼఍㆟㸲᭶࣭㸶᭶࣭㸯㸰᭶

5

第２号報告 令和 5 年度収支予算について➨㸰ྕሗ࿌ࠉ௧࿴㸳ᖺᗘ཰ᨭண⟬࡟ࡘ࠸࡚䚷௧࿴䠑ᗘ䚷ṇ࿡㈈⏘ቑῶィ⟬᭩䠄⮬㻌௧࿴䠑ᖺ䠐᭶䠍᪥㻌䡚㻌⮳㻌௧࿴䠒ᖺ䠏᭶䠏䠍᪥㻕䠄༢఩䠖෇䠅

⛉㻌㻌㻌㻌┠

ண⟬㢠๓ᖺᗘண⟬㢠

ቑ䚷ῶ䊠䠊㻌୍⯡ṇ࿡㈈⏘ቑῶ䛾㒊㻌ϸ㻚⤒ᖖቑῶ䛾㒊㻌㻌㻌㻔㻝㻕⤒ᖖ཰┈≉ᐃ㈨⏘㐠⏝┈
ཷ
ྲྀ
఍
㈝

஦

ᴗ

ཷ

ྲྀ

ཷ

ྲྀ

㞧

཰

┈

⿵

ຓ

㔠

㈇

ᢸ

㔠

཰

┈

≉ ᐃ ㈨ ⏘ ཷ ྲྀ ฼ ᜥṇ ఍ ဨ ཷ ྲྀ ఍ ㈝㈶ ຓ ఍ ဨ ཷ ྲྀ ఍ ㈝ᑠ䚷ィ◊ ಟ ఍ ஦ ᴗ ཰ ┈ᗈ ሗ ஦ ᴗ ཰ ┈ᑠ䚷ィ඲ ἲ 㐃 ຓ ᡂ 㔠඲ ἲ 㐃 ⿵ ຓ 㔠┴ ἲ 㐃 ⿵ ຓ 㔠ᑠ䚷ィ䠩 䠠 㒊 ఍ ㈇ ᢸ 㔠ዪ ᛶ 㒊 ఍ ㈇ ᢸ 㔠
ᑠ䚷ィ
ཷ
ྲྀ
฼
ᜥ
㞧
཰
┈
ᑠ䚷ィ

1,500
7,236,400
232,800
7,469,200
290,000
220,000
510,000
8,073,000
72,0001,100,000
9,245,000
828,000
168,000
996,000
1,300
460,000
461,300
18,683,000

1,000
7,021,000
194,400
7,215,400
3,239,000
176,000
3,415,000
8,543,900
66,000909,000
9,518,900
852,000
174,000
1,026,000
700
260,000
260,700
21,437,000

500
215,400
38,400253,800䕧㻌㻞㻘㻥㻠㻥㻘㻜㻜㻜
44,000䕧㻌㻞㻘㻥㻜㻡㻘㻜㻜㻜䕧㻌㻠㻣㻜㻘㻥㻜㻜
6,000
191,000䕧㻌㻞㻣㻟㻘㻥㻜㻜䕧㻌㻞㻠㻘㻜㻜㻜
䕧㻌㻢㻘㻜㻜㻜
䕧㻌㻟㻜㻘㻜㻜㻜
600
200,000
200,600䕧㻌㻞㻘㻣㻡㻠㻘㻜㻜㻜⤥ᩱᡭᙜ
㏥ ⫋ ⤥ ௜ ㈝ ⏝⚟ ฼ ཌ ⏕ ㈝
᪑ ㈝ ஺ ㏻ ㈝
㏻ ಙ 㐠 ᦙ ㈝ᾘ ⪖ ொ ჾ ഛ ရ ㈝
ᾘ
⪖
ရ
㈝
ಟ
⧋
㈝
༳ ๅ 〇 ᮏ ㈝
⇞
ᩱ
㈝
㈤
೉
ᩱ
䝸
䞊
䝇
ᩱ
఍
ሙ
㈝
ಖ
㝤
ᩱ
ㅖ
ㅰ
㔠
⛒
⛯
බ
ㄢ
఍
㆟
㈝
ጤ
ク
㈝
ᨭ ᡶ ㈇ ᢸ 㔠ᨭ ᡶ ᐤ 㝃 㔠
୰ ㏥ ඹ ඹ ῭ ᥃ 㔠⾲ᙲ㈝ᨭ ᡶ ᡭ ᩘ ᩱ㞧㈝ᑠ䚷ィ6,722,549
40,497
1,106,926
1,328,993
821,491
94,998262,194
98,993
1,131,299
33,297
1,471,539
314,979
337,000
66,296
503,000
68,396
1,661,000
150,000
402,000
450,000
410,373
30,000161,989
45,00017,730,808

6,722,549
368,076
1,178,921
2,316,992
1,062,575
325,988338,689
89,994
1,145,498
35,998
1,522,539
341,978
211,000
70,996
991,000
13,4993,274,000
196,000
377,000
150,000
410,373
50,000134,991
31,00021,404,653

0䕧㻌㻟㻞㻣㻘㻡㻣㻥䕧㻌㻣㻝㻘㻥㻥㻡
䕧㻌㻥㻤㻣㻘㻥㻥㻥䕧㻌㻞㻠㻝㻘㻜㻤㻠䕧㻌㻞㻟㻜㻘㻥㻥㻜䕧㻌㻣㻢㻘㻠㻥㻡
8,999䕧㻌㻝㻠㻘㻝㻥㻥
䕧㻌㻞㻘㻣㻜㻝
䕧㻌㻡㻝㻘㻜㻜㻜
䕧㻌㻞㻢㻘㻥㻥㻥
126,000䕧㻌㻠㻘㻣㻜㻜
䕧㻌㻠㻤㻤㻘㻜㻜㻜
54,897
䕧㻌㻝㻘㻢㻝㻟㻘㻜㻜㻜䕧㻌㻠㻢㻘㻜㻜㻜
25,000300,0000䕧㻌㻞㻜㻘㻜㻜㻜
26,99814,000䕧㻌㻟㻘㻢㻣㻟㻘㻤㻠㻡㻌䛆⤒ᖖ཰┈ィ䛇㻌㻌㻌㻔㻞㻕⤒ᖖ㈝⏝
஦
ᴗ

㈝

6

➨㸰ྕሗ࿌ࠉ௧࿴㸳ᖺᗘ཰ᨭண⟬࡟ࡘ࠸࡚䚷௧࿴䠑ᗘ䚷ṇ࿡㈈⏘ቑῶィ⟬᭩䠄⮬㻌௧࿴䠑ᖺ䠐᭶䠍᪥㻌䡚㻌⮳㻌௧࿴䠒ᖺ䠏᭶䠏䠍᪥㻕䠄༢఩䠖෇䠅

⛉㻌㻌㻌㻌┠
⟶

⌮

㈝

ண⟬㢠

⤥
ᩱ
ᡭ
ᙜ
㏥ ⫋ ⤥ ௜ ㈝ ⏝⚟ ฼ ཌ ⏕ ㈝
᪑ ㈝ ஺ ㏻ ㈝
㏻ ಙ 㐠 ᦙ ㈝ᾘ ⪖ ொ ჾ ഛ ရ ㈝
ᾘ
⪖
ရ
㈝
ಟ
⧋
㈝
༳ ๅ 〇 ᮏ ㈝
⇞
ᩱ
㈝
㈤
೉
ᩱ
䝸
䞊
䝇
ᩱ
఍
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ಖ
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⛒
⛯
බ
ㄢ
఍
㆟
㈝
ጤ
ク
㈝
ᨭ ᡶ ㈇ ᢸ 㔠ᨭ ᡶ ᐤ 㝃 㔠΅ እ ៞ ᘫ ㈝ᗈ ࿌ ᐉ ఏ ㈝᪂ ⪺ ᅗ ᭩ ㈝
୰ ㏥ ඹ ඹ ῭ ᥃ 㔠⾲ᙲ㈝ᨭ ᡶ ᡭ ᩘ ᩱ㞧㈝ᑠ䚷ィ㻌䛆⤒ᖖ㈝⏝ィ䛇㻌㻌㻌㻌㻌㻌䛆ᙜᮇ⤒ᖖቑῶィ䛇㻌Ϲ㻚⤒ᖖእቑῶ䛾㒊㻌㻌㻌㻌㻔㻝㻕⤒ᖖእ཰┈㻌䛆⤒ᖖእ཰┈ィ䛇㻌㻌㻌㻌㻔㻞㻕㻌⤒ᖖእ㈝⏝㻌䛆⤒ᖖእ㈝⏝ィ䛇㻌㻌㻌㻌㻌㻌㻌䛆ᙜᮇ⤒ᖖእቑῶ㢠䛇䛆ᙜᮇ୍⯡ṇ࿡㈈⏘ቑῶ㢠䛇㻌䚷䚷㻌㻌䛆୍⯡ṇ࿡㈈⏘ᮇ㤳ṧ㧗䛇㻌㻌㻌㻌㻌㻌㻌䛆୍⯡ṇ࿡㈈⏘ᮇᮎṧ㧗䛇䊡䠊ṇ࿡㈈⏘ᮇᮎṧ㧗

7๓ᖺᗘண⟬㢠

ቑ䚷ῶ

747,451
4,503
123,074
144,007402,509
86,002
119,806
11,007
328,701
3,703
107,461
35,021
195,000
6,704
7,604
573,000
44,000266,000
5,000
100,000
2,001
41,00045,627
244,000
18,011
32,0003,693,192
21,424,000䕧㻌㻞㻘㻣㻠㻝㻘㻜㻜㻜

747,451
40,924
131,079
159,008
232,425
42,012
46,311
10,006
343,502
4,002
119,461
38,022125,000
6,004
1,501
526,000
70,000262,000
5,000
100,000
5,003
41,00045,627
115,000
15,00919,0003,250,347
24,655,000䕧㻌㻟㻘㻞㻝㻤㻘㻜㻜㻜0䕧㻌㻟㻢㻘㻠㻞㻝
䕧㻌㻤㻘㻜㻜㻡
䕧㻌㻝㻡㻘㻜㻜㻝
170,084
43,99073,4951,001
䕧㻌㻝㻠㻘㻤㻜㻝
䕧㻌㻞㻥㻥䕧㻌㻝㻞㻘㻜㻜㻜
䕧㻌㻟㻘㻜㻜㻝
70,000700
6,103
47,000䕧㻌㻞㻢㻘㻜㻜㻜
4,000
00䕧㻌㻟㻘㻜㻜㻞
0
0
129,000
3,002
13,000442,845䕧㻌㻟㻘㻞㻟㻝㻘㻜㻜㻜
477,00000

00䕧㻌㻞㻘㻣㻠㻝㻘㻜㻜㻜
13,009,000
10,268,000
10,268,00000䕧㻌㻟㻘㻞㻝㻤㻘㻜㻜㻜12,368,000
9,150,000
9,150,000

0000477,000
641,000
1,118,000
1,118,000௧࿴㸳ᖺᗘ ṇ࿡㈈⏘ቑῶィ⟬᭩ ෆヂ⾲㸦⮬௧࿴㸳ᖺ㸲᭶㸯᪥㹼⮳௧࿴㸴ᖺ㸱᭶㸱㸯᪥㸧බ┈┠ⓗẚ⋡59.1㸣
䠄༢఩䠖෇䠅

බ┈┠ⓗ஦ᴗ఍ィ
ྜィ

⛉㻌㻌㻌┠

⛯㛵㐃஦ᴗ ௻ᴗᨭ᥼஦ᴗ ♫఍㈉⊩஦ᴗ
බ㸯

බ㸰

බ㸱

཰┈஦ᴗ➼఍ィ
ඹ㏻཰┈஦ᴗ ఍ဨ஺ὶ஦ᴗ

ᑠィ

཰㸯

௚㸯

ἲே఍ィ

ᑠィ

䊠䠊㻌୍⯡ṇ࿡㈈⏘ቑῶ䛾㒊㻌ϸ㻚⤒ᖖቑῶ䛾㒊㻌䚷㻔㻝㻕⤒ᖖ཰┈

1,500

840

11

199

0

1,050

0

300

300

150

㈝ ṇ఍ဨཷྲྀ఍㈝7,236,400

330,898

87,237

1,101,865

0

1,520,000

02,624,200

2,624,200

3,092,200㈶ຓ఍ဨཷྲྀ఍㈝232,800

0

0

0

0

0

0

0

0

232,800ᑠ䚷ィ

7,469,200

330,898

87,237

1,101,865

0

1,520,000

02,624,200

2,624,200

3,325,000┈ ◊ಟ఍஦ᴗ཰┈290,000

60,00000060,0000

230,000

230,0000ᗈ ሗ ஦ ᴗ ཰ ┈220,000

220,00000

0

220,000

0

0

0

0

ᑠ䚷ィ

510,000

280,00000

0

280,0000

230,000

230,0000ཷ ྲྀ ⿵ ຓ 㔠 ඲ ἲ 㐃 ຓ ᡂ 㔠

8,073,000

8,073,000

0008,073,000

0

0

0

0

඲ ἲ 㐃 ⿵ ຓ 㔠

72,000

0

0

0

0

0

0

0

0

72,000┴ ἲ 㐃 ⿵ ຓ 㔠

1,100,00000600,0000

600,00000

0500,000ᑠ䚷ィ

9,245,000

8,073,0000

600,000

08,673,000

000572,000ཷ ྲྀ ㈇ ᢸ 㔠 䠩䠠㒊఍㈇ᢸ㔠828,000

0

0

0

0

0

0

828,000

828,0000ዪᛶ㒊఍㈇ᢸ㔠

168,000

0

0

0

0

0

0

168,000

168,0000ᑠ䚷ィ996,000

0

0

0

0

0

0

996,000

996,000

0

ᜥ

1,300

0

0

0

0

0

0

0

0

1,300

┈

460,000

0

0

0

0

0

0

300,000

300,000

160,000

461,300

0

0

0

0

0

0

300,000

300,000

161,300

18,683,000

8,684,738

87,248

1,702,064

0

10,474,050

0

4,150,500

4,150,500

4,058,450

ᙜ

6,722,549

4,183,290

56,318988,941

5,228,549

0

1,494,000

1,494,000㏥ ⫋ ⤥ ௜ ㈝ ⏝40,49725,201

339

5,957

31,497

0

9,000

9,000

⚟ ฼ ཌ ⏕ ㈝1,106,926

688,815

9,273

162,838

860,9260

246,000

246,000᪑ ㈝ ஺ ㏻ ㈝1,328,993

275,201

22,90535,887

333,9930995,000

995,000㏻ ಙ 㐠 ᦙ ㈝821,491

767,802

1,169

21,520790,4910

31,00031,000ᾘ⪖ொჾഛရ㈝94,99816,80033,226

17,972

67,998027,00027,000ᾘ㈝262,194

204,881

11,73925,974

242,5940

19,60019,600㈝

98,99361,601829

14,56376,9930

22,00022,000༳ ๅ 〇 ᮏ ㈝1,131,299

999,520

128

128,251

1,127,899

0

3,400

3,400

≉ ᐃ ㈨ ⏘ 㐠 ⏝ ┈ ≉ᐃ㈨⏘ཷྲྀ฼ᜥ
ཷ

஦

㞧

ྲྀ

఍

ᴗ

཰

཰

┈ ཷ

ྲྀ

㞧

฼
཰

ᑠ䚷ィ
㻌䛆⤒ᖖ཰┈ィ䛇㻌㻌㻌㻔㻞㻕⤒ᖖ㈝⏝
஦

ᴗ

㈝ ⤥

ᩱ

ᡭ

⪖

ಟ

ရ
⧋

⇞

ᩱ

㈝

33,297

20,720279

4,898

25,897

0

7,400

7,400

㈤

೉

ᩱ

1,471,539

598,252

58,569353,918

1,010,739

0

460,800

460,800ᩱ

314,979

196,004

2,639

46,336244,979070,00070,000

䝸

䞊

䝇

఍

ሙ

㈝

337,000

35,000120,000

162,000

317,000

0

20,00020,000ಖ㝤ᩱ

66,29637,521505

8,870

46,896

0

19,40019,400ㅖㅰ㔠

503,000

10,00090,000340,000

440,000

0

63,00063,000ㄢ

68,39642,561573

10,06253,1960

15,20015,200

⛒

⛯

බ

఍

㆟

㈝

1,661,000

236,000

29,000103,000

368,0000

1,293,000

1,293,000

ጤク㈝

150,000

133,000

0

17,000150,000000ᨭ ᡶ ㈇ ᢸ 㔠

402,000

183,000

119,0000

302,0000

100,000

100,000ᨭ ᡶ ᐤ 㝃 㔠

450,00000

450,000

450,000000ᗈ ࿌ ᐉ ఏ ㈝17,999

11,200151

2,648

13,999

0

4,000

4,000

୰㏥ඹඹ῭᥃㔠

410,373

255,366

3,438

60,369319,173

091,20091,200⾲㈝

30,00030,0000030,000000ᨭ ᡶ ᡭ ᩘ ᩱ

161,989

100,802

1,357

23,830125,989036,00036,000㞧

45,000

2,000

5,000

2,000

9,000

0

36,00036,00017,730,808

9,114,537

566,437

2,986,834

12,667,808

0

5,063,000

5,063,000

ᙲ

㈝
ᑠ䚷ィ

8

௧࿴㸳ᖺᗘ ṇ࿡㈈⏘ቑῶィ⟬᭩ ෆヂ⾲㸦⮬௧࿴㸳ᖺ㸲᭶㸯᪥㹼⮳௧࿴㸴ᖺ㸱᭶㸱㸯᪥㸧බ┈┠ⓗẚ⋡59.1㸣
䠄༢఩䠖෇䠅

බ┈┠ⓗ஦ᴗ఍ィ
⛉㻌㻌㻌┠

ྜィ

⛯㛵㐃஦ᴗ ௻ᴗᨭ᥼஦ᴗ ♫఍㈉⊩஦ᴗ
බ㸯

⟶

⌮

බ㸰

බ㸱

཰┈஦ᴗ➼఍ィ
ඹ㏻཰┈஦ᴗ ఍ဨ஺ὶ஦ᴗ

ᑠィ

཰㸯

௚㸯

ἲே఍ィ

ᑠィ

ᙜ

747,451

747,451㏥ ⫋ ⤥ ௜ ㈝ ⏝

4,503

4,503

⚟ ฼ ཌ ⏕ ㈝123,074

123,074᪑ ㈝ ஺ ㏻ ㈝144,007

144,007㏻ ಙ 㐠 ᦙ ㈝402,509402,509ᾘ⪖ொჾഛရ㈝86,00286,002ᾘ㈝

119,806

119,806㈝

11,007

11,007༳ ๅ 〇 ᮏ ㈝328,701

328,701

㈝ ⤥

ᩱ

ᡭ

⪖

ಟ

ရ
⧋

⇞

ᩱ

㈝

3,703

3,703

㈤

೉

ᩱ

107,461

107,461ᩱ

35,02135,021

䝸

䞊

䝇

఍

ሙ

㈝

195,000

195,000

ಖ

㝤

ᩱ

6,704

6,704

ㄢ

7,604

7,604

⛒

⛯

බ

఍

㆟

㈝

573,000

573,000

ጤク㈝

44,00044,000ᨭ ᡶ ㈇ ᢸ 㔠

266,000

266,000ᨭ ᡶ ᐤ 㝃 㔠

5,000

5,000

΅ እ ៞ ᘫ ㈝100,000

100,000ᗈ ࿌ ᐉ ఏ ㈝

2,001

2,001

᪂ ⪺ ᅗ ᭩ ㈝41,00041,000୰㏥ඹඹ῭᥃㔠45,62745,627⾲㈝

244,000

244,000ᨭ ᡶ ᡭ ᩘ ᩱ

18,01118,011

㞧

32,00032,0003,693,192

3,693,192

ᙲ

㈝
ᑠ䚷ィ

㻌䛆⤒ᖖ㈝⏝ィ䛇㻌䛆ᙜᮇ⤒ᖖቑῶ㢠䛇

21,424,000

9,114,537

566,437

2,986,834

䕧㻌㻞㻘㻣㻠㻝㻘㻜㻜㻜 䕧㻌㻠㻞㻥㻘㻣㻥㻥 䕧㻌㻠㻣㻥㻘㻝㻤㻥 䕧㻌㻝㻘㻞㻤㻠㻘㻣㻣㻜

5,063,000

5,063,000

3,693,192

0 䕧㻌㻞㻘㻝㻥㻟㻘㻣㻡㻤

0 䕧㻌㻥㻝㻞㻘㻡㻜㻜䕧㻌㻥㻝㻞㻘㻡㻜㻜

365,258

0

12,667,8080㻌Ϲ㻚⤒ᖖእቑῶ䛾㒊㻌㻌㻌㻌㻔㻝㻕⤒ᖖእ཰┈

0

0

0

0

0

0

0

0

0

0

䛆⤒ᖖእ㈝⏝ィ䛇

0

0

0

0

0

0

0

0

0

0

㻌㻌㻌㻌㻌㻌㻌䛆ᙜᮇ⤒ᖖእቑῶ㢠䛇

0

0

0

0

0

0

0

0

0

0

0 䕧㻌㻥㻝㻞㻘㻡㻜㻜䕧㻌㻥㻝㻞㻘㻡㻜㻜

365,258䕧㻌㻢㻢㻟㻘㻤㻟㻠 䕧㻌㻝㻞㻘㻡㻣㻞㻘㻤㻠㻡䛆⤒ᖖእ཰┈ィ䛇㻌㻌㻌㻌㻔㻞㻕㻌⤒ᖖእ㈝⏝䛆ㄪᩚ๓୍⯡ṇ࿡㈈⏘ቑῶ㢠䛇㻌䛆௚఍ィ᣺᭰㢠䛇㻌䛆⛯ᘬ๓ᙜᮇ୍⯡ṇ࿡㈈⏘ቑῶ㢠䛇㻌䛆ἲே⛯䞉ఫẸ⛯ཬ䜃஦ᴗ⛯䛇㻌䛆ᙜᮇ୍⯡ṇ࿡㈈⏘ቑῶ㢠䛇䕧㻌㻞㻘㻣㻠㻝㻘㻜㻜㻜 䕧㻌㻠㻞㻥㻘㻣㻥㻥 䕧㻌㻠㻣㻥㻘㻝㻤㻥 䕧㻌㻝㻘㻞㻤㻠㻘㻣㻣㻜0䕧㻌㻞㻘㻣㻠㻝㻘㻜㻜㻜 䕧㻌㻠㻞㻥㻘㻣㻥㻥 䕧㻌㻠㻣㻥㻘㻝㻤㻥 䕧㻌㻝㻘㻞㻤㻠㻘㻣㻣㻜

0 䕧㻌㻞㻘㻝㻥㻟㻘㻣㻡㻤
13,236,679

13,236,679

0 䕧㻌㻢㻢㻟㻘㻤㻟㻠

13,236,679

11,042,921

0 䕧㻌㻝㻘㻡㻣㻢㻘㻟㻟㻠 䕧㻌㻝㻘㻡㻣㻢㻘㻟㻟㻠 䕧㻌㻝㻞㻘㻞㻜㻣㻘㻡㻤㻣00䕧㻌㻞㻘㻣㻠㻝㻘㻜㻜㻜 䕧㻌㻠㻞㻥㻘㻣㻥㻥 䕧㻌㻠㻣㻥㻘㻝㻤㻥 䕧㻌㻝㻘㻞㻤㻠㻘㻣㻣㻜

0

0

0

13,236,679

11,042,921

0 䕧㻌㻝㻘㻡㻣㻢㻘㻟㻟㻠 䕧㻌㻝㻘㻡㻣㻢㻘㻟㻟㻠 䕧㻌㻝㻞㻘㻞㻜㻣㻘㻡㻤㻣㻌㻌㻌䚷䚷䚷㻌㻌䛆୍⯡ṇ࿡㈈⏘ᮇ㤳ṧ㧗䛇

13,009,0000䕧㻌㻣㻣㻠㻘㻥㻞㻝

0

1,576,334

1,576,334

12,207,587

㻌㻌㻌䚷䚷䚷㻌㻌䛆୍⯡ṇ࿡㈈⏘ᮇᮎṧ㧗䛇

10,268,000

010,268,000

0

0

0

0

䊡䠊ṇ࿡㈈⏘ᮇᮎṧ㧗

10,268,000

010,268,000

0

0

0

0

0

0

0

9



第１号議案
➨  ྕ㆟᱌令和４年度事業報告について௧࿴㸲ᖺᗘ஦ᴗሗ࿌࡟ࡘ࠸࡚

௧࿴㸲ᖺᗘ ஦ ᴗ ሗ ࿌㸦⮬௧࿴㸲ᖺ㸲᭶㸯᪥㹼⮳௧࿴㸳ᖺ㸱᭶㸱㸯᪥㸧㸯㸬ᴫ ἣ  ㊊฼ἲே఍ࡣࠊබ┈♫ᅋἲேࡢἲᚊせ௳ࢆ㋃ࡲ࠼ࠊࠕ⛯ࡢ࢜ࣆࢽ࣮࢜ࣥࣜࢲ࣮࡜ࡋ࡚ࠊ௻ᴗ
ࡢⓎᒎࢆᨭ᥼ࡋࠊᆅᇦࡢ᣺⯆࡟ᐤ୚ࡋࠊᅜ࡜♫఍ࡢ⦾ᰤ࡟㈉⊩ࡍࡿ⤒Ⴀ⪅ࡢᅋయ࡛࠶ࡿࠋࠖ࡜
࠸࠺ἲே఍ࡢᇶᮏ⌮ᛕ࡟ᇶ࡙ࡁࠊ௻ᴗࡢ⮬ᕫ◊㚼ཬࡧᆅᇦࡢ೺඲࡞Ⓨᒎ࡟㈉⊩ࡍࡿࡓࡵ࡟ྛ
✀ࡢ஦ᴗ࡟ྲྀࡾ⤌ࢇ࡛ࡲ࠸ࡾࡲࡋࡓࠋ  ࡑࡇ࡛ࠊ఍ࡢᏑ❧ᇶ┙࡛࠶ࡾࡲࡍ⤌⧊࡟ࡘ࠸࡚ࡣࠊ⤌⧊ጤဨ఍ࢆ୰ᚰ࡜ࡋ࡚ࠊ✚ᴟⓗ࡞఍ဨቑᙉ㐠ືࢆ⾜࠸ࠊ᪂఍ဨࡶ㸳㸳♫ࡢධ఍ࡀ࠶ࡾࠊ㸲ᖺ㐃⥆㸳㸮♫௨ୖࡢධ఍࡜࡞ࡾࡲࡋࡓࠋ
ࡋ࠿ࡋࠊ᫬௦ࡢືྥࢆ཯ᫎࡋ࡚ࠊ㸳㸶♫ࡢ㏥఍ࢆᢚไࡍࡿࡇ࡜ࡀ࡛ࡁࡲࡏࢇ࡛ࡋࡓࠋ௒ᚋ࡜
ࡶࠊ୍⯡ᕷẸࡶྵࡵ࡚ࠊࠕἲே఍ࠖࡢᣢࡘබ┈ⓗ࡞ᛶ᱁ࢆ✚ᴟⓗ࡟㹎㹐ࡍࡿ࡜࡜ࡶ࡟ࠊ఍ဨቑ
ᙉάືࢆ᭦࡟㐍ࡵ࡚ࡲ࠸ࡾࡲࡍࠋ  ᭦࡟ࡣࠊỴ⟬ᮇูἲே⛯࣭ᾘ㈝⛯➼⏦࿌ㄝ᫂఍ࡸࠊ࢖ࣥ࣎࢖ࢫไᗘㄝ᫂఍ࢆࡣࡌࡵࠊྛ✀⛯ἲ࣭⛯ไ࡟㛵ࡍࡿㄝ᫂఍ࢆᐇ᪋ࡋࠊ⛯▱㆑ࡢ⩦ᚓ࡟ດࡵࡲࡋࡓࠋ
ࡲࡓࠊ㹋㹂㒊఍࡛ࡣࠊ⛒⛯ᩍᐊ࡬ㅮᖌὴ㐵ࢆ⾜࠺࡜࡜ࡶ࡟ࠊ೺ᗣ⤒Ⴀࢆ᥎㐍ࡋࠊዪᛶ㒊఍࡟࠾࠸࡚ࡣࠊ⛯࡟㛵ࡍࡿ⤮ࡣࡀࡁࢥࣥࢡ࣮ࣝࡢເ㞟ࢆ⾜࠺࡜࡜ࡶ࡟ࠊ㣗ရࣟࢫၥ㢟࡟ྲྀࡾ⤌ࡳࠊ⛯࡟㛵ࡍࡿ▱㆑ࡢྥୖ࡟ຍ࠼ࠊ♫఍ၥ㢟➼✚ᴟⓗ࡟ྲྀࡾ⤌ࡳࡲࡋࡓࠋ
ࡉࡽ࡟ࠊ᪂ᖺྜྠ㈡モ஺Ḽ఍ࡸ㹋㹂㒊఍ᐟἩぢᏛ◊ಟ఍ࡣࠊ࡜ࡶ࡟㸱ᖺࡪࡾ࡟㛤ദࡍࡿ࡞
࡝ࠊ఍ဨࡢぶ╬࡟ࡘ࠸࡚ࡶᅗࡿࡇ࡜ࡀ࡛ࡁࡓ࡜ࡇࢁ࡛ࡍࠋ௒ᚋ࡜ࡶࠊ఍ဨⓙᵝ᪉ࡢࡈᨭ᥼࣭
ࡈ༠ຊࢆ࠾㢪࠸⏦ࡋୖࡆࡲࡍࠋ
௨ୗࠊᮏᖺᗘ࡟ᐇ᪋ࡋࡓ୺࡞஦ᴗ➼ࡣࠊḟࡢ࡜࠾ࡾ࡛ࡍࠋ
㸰㸬⤌ ⧊  ఍ဨࡢ☜ಖ࡟ࡘ࠸࡚ࡣࠊ఍ࡢ㐠Ⴀࡢάᛶ໬࡟㈨ࡍࡿ࡜࡜ࡶ࡟ࠊᙜ఍ࡢ㈈ᨻᇶ┙ࡢᙉ໬࡟ࡶ
⧅ࡀࡿࡇ࡜࠿ࡽࠊ㸯㸮᭶࠿ࡽ㸱᭶ࡲ࡛ࢆ఍ဨቑᙉ᭶㛫࡜ᐃࡵࠊࡑࡢ఍ဨቑᙉ㐠ື࡟ྲྀࡾ⤌ࡳࡲࡋࡓࠋࡑࡢ⤖ᯝࡣࠊ௨ୗࡢ࡜࠾ࡾ࡛࠶ࡾࡲࡍࠋ
㸦㸯㸧఍ဨࡢ≧ἣ 㸦ᖺᗘᮎ఍ဨᩘ࡟ࡣࠊ㸲㸶ྡࡢಶே㈶ຓ఍ဨࢆྵࡴࠋ㸧௧࿴  ᖺ  ᭶  ᪥

ධ ఍

㏥ ఍

௧࿴  ᖺ  ᭶  ᪥

඲ἲேᩘ

ຍධ⋡

㸯㸪㸴㸶㸮㸳㸳㸳㸶㸯㸪㸴㸵㸵

㸱㸲㸰㸰㸲㸵㸬㸴௧࿴  ᖺ  ᭶  ᪥

ධ ఍

㏥ ఍

௧࿴  ᖺ  ᭶  ᪥

㸵㸱

㸱

㸰

㸵㸲

௧࿴  ᖺ  ᭶  ᪥

ධ ఍

㏥ ఍

௧࿴  ᖺ  ᭶  ᪥

㸰㸷

㸮

㸯

㸰㸶

㸦㸰㸧㹋㹂㒊఍㸦㸱㸧ዪᛶ㒊఍




10



㸱㸬ಶู஦ᴗࡢᴫせϨࠕᅜᨻࡢ೺඲࡞㐠Ⴀࡢ☜ಖ࡟㈨ࡍࡿࡇ࡜ࢆ┠ⓗ࡜ࡍࡿ஦ᴗ㸦ㄆᐃἲู⾲  ྕ஦ᴗ㸧ࠖ 㸦㸯㸧⛯▱㆑ࡢᬑཬࢆ┠ⓗ࡜ࡍࡿ஦ᴗ㸦බ㸯㸫㸯㸧   ⛯ไ࣭⛯ົ㛵ಀ◊ಟ఍➼ࡣࠊἲே఍ࡢ᰿ᖿⓗ࡞஦ᴗ࡛࠶ࡿࡇ࡜࠿ࡽࠊ◊ಟጤဨ఍ࢆ୰ᚰ࡟
௨ୗࡢ࡜࠾ࡾࡢㄝ᫂఍➼ࢆ㛤ദ࠸ࡓࡋࡲࡋࡓࠋ
㛤ദᖺ᭶᪥

஦ᴗྡ   ἲே⛯㺃ᾘ㈝⛯➼⏦࿌ㄝ᫂఍ 

఍ሙ➼
࠶ࡋ࠿ࡀࣇ࣮ࣛ࣡ࣃ࣮ࢡࣉࣛࢨ  ྕᐊฟᖍ⪅ᩘഛ ⪃ ྡ ⛯ົ⨫ᢸᙜ ྡ  ྡ   ྡ   ࢖ࣥ࣎࢖ࢫไᗘ  ㄝ᫂఍
 ᨵṇ⛯ἲㄝ᫂఍ ྡྠ  ྕᐊ ྡྠ  ྕᐊ ྡ  ᖺᮎㄪᩚㄝ᫂఍ྠ  ྕᐊ ྡ  ᪂タἲேㄝ᫂఍ྠ  ྕᐊ   ྡ  ⛒⛯ᩍᐊㅮᖌὴ㐵         




㟷 ⴥ ᑠ Ꮫ ᰯ  ྡ   ྡ ᑠ಴㹋㹂๪㒊఍㛗༡ ᑠ Ꮫ ᰯ  ྡ   ྡ ᑠᯘ㹋㹂๪㒊఍㛗ࡅࡸࡁᑠᏛᰯ  ྡ   ྡ 㛗㹋㹂๪㒊఍㛗ᆏす໭ᑠᏛᰯ  ྡ   ྡ ᑠ಴㹋㹂๪㒊఍㛗ᚚ པ ᑠ Ꮫ ᰯ ྡ ྡ ᐩ⏣㹋㹂㒊఍㛗ᫍ㔝㹋㹂๪㒊఍㛗ட஭㹋㹂⌮஦

 





ྡ ⲡ ᑠ Ꮫ ᰯ ྡ ྡ ᱵཎ㹋㹂┘஦ⴥ 㮵 ᑠ Ꮫ ᰯ ྡ ྡ Ⲷ㔝㹋㹂⌮஦▮ሙᕝᑠᏛᰯྡ ྡ ಖࠎ㹋㹂┘஦኱ ᭶ ᑠ Ꮫ ᰯ ྡ ྡ ᐩ⏣㹋㹂㒊఍㛗ஂ 㔝 ᑠ Ꮫ ᰯྡ ྡ ᑠᯘ㹋㹂๪㒊఍㛗໭ 㒓 ᑠ Ꮫ ᰯྡ ྡ ᳃⏣㹋㹂 ௦㒊఍㛗ᒣ ๓ ᑠ Ꮫ ᰯ ྡ ྡ ᫍ㔝㹋㹂๪㒊఍㛗ட஭㹋㹂⌮஦

㊊฼⛯ົ⨫఍㆟ᐊ  ྡ ⛯ົ⨫ᢸᙜ   㹣㸫㹒㹟㹶฼⏝ 㸦㸰㸧⣡⛯ព㆑ࡢ㧗ᥭࢆ┠ⓗ࡜ࡍࡿ஦ᴗ㸦බ㸯㸫㸰㸧఍ဨ௻ᴗ࡟ຍ࠼୍࡚⯡ᕷẸ➼࡟ࡶᗈࡆࡓ◊ಟ࣭ㅮ₇఍➼ࢆ㛤ദࡍࡿ࡜࡜ࡶ࡟ࠊᗈሗጤဨ఍
ࢆ୰ᚰ࡟ᗈሗㄅࡢⓎ⾜㸦ᖺ㸲ᅇ㸧ࡸ࣮࣒࣮࣍࣌ࢪ࡟ࡼࡿ᝟ሗᥦ౪➼࡟ࡼࡾࠊ⣡⛯ព㆑ࡢྥୖ
࡟ດࡵࡲࡋࡓࠋ




11



㛤ദᖺ᭶᪥ ஦ᴗྡ

఍ሙ➼ഛ ⪃

➨  ྕ̿ ᗈሗጤဨ఍ᢸᙜ

 ᗈሗㄅⓎ⾜஦ᴗ➨  ྕ

̿





➨  ྕ

̿

 



➨  ྕ

̿

 

 ࣮࣒࣮࣍࣌ࢪࡢ᭦᪂  ᗈሗጤဨ

㝶᫬᭦᪂ኴ㰘ᶫᮏ㤋̿ ᗈሗㄅ࣭ࣜࣥࢡ᭦᪂





 ྡ ᗈሗㄅⓎ⾜ࡢ༠㆟
᳨ウ
 ྡ





 ྡ

  

 ྡ

 


 ➨㸯㸯ᅇ⛯࡟㛵ࡍࡿ ᕷෆ඲㸰㸰ᑠᏛᰯ⤮ࡣࡀࡁࢥࣥࢡ࣮ࣝເ㞟㹼 ྡ ྛᑠᏛᰯ࡬༠ຊ౫㢗  ➨㸯㸯ᅇ⛯࡟㛵ࡍࡿ ㊊฼ၟᕤ఍㆟ᡤ໭஦ົᡤ⤮ ࡣ ࡀ ࡁ ࢥ ࣥ ࢡ ࣮ ࣝ ᒣᓊᑂᰝဨࠊ⛯ົ⨫㛗ࠊᑂᰝ఍఍㛗ࠊዪᛶ㒊఍ဨ➼ ྡ ᛂເసရᩘ ௳  ➨㸯㸯ᅇ⛯࡟㛵ࡍࡿ⤮ࡣࡀࡁࢥࣥࢡ࣮ࣝ
ධ㈹సရࡢ⾲ᙲࡅࡸࡁࠊ㟷ⴥࠊᮾᒣࠊ
ᱜࠊẟ㔝༡ࠊ༡ࠊ໭㒓ࠊ኱᭶ࠊྡⲡࠊᐩ⏣ࠊ▮ሙᕝࠊᱱ⏣ࠊ⟃Ἴࠊᚚཔࠊᆏす໭ࠊⴥ㮵ࠊᑠಛ ྛ㸯㸵ᑠᏛᰯ  ➨㸯㸯ᅇ⛯࡟㛵ࡍࡿ ධ㈹సရࡢᒎ♧⤮ࡣࡀࡁࢥࣥࢡ࣮ࣝ ⛯ ົ ⨫ ࣭ ᕷ ᙺ ᡤ ࣭ ᅗ ᭩ධ㈹సရࡢᒎ♧㤋࣭㊊฼ᕷ㥐࣭㊊฼㥐࣭ࡓ࠸ࡽࡸ࣭࣮ࣚࢡࢱ࢘
࣭࣐ࣥࣝࢩ࢙࣭࣮ࣚࢡ࣋
ࢽ࣐࣭ࣝ࡜ࡾࡏࢇຓᡞ
ᗑ࣭⏕㩭ᕷሙࢺࢵࣉ࣭ἲ
ே఍஦ົᡤࡢ㸯㸰࢝ᡤ࡟
ධ㈹సရࡢᒎ♧   ࠕ ⛯ ࢆ ⪃ ࠼ ࡿ 㐌 㛫 ࠖ ㊊฼ၟᕤ఍㆟ᡤ཭ឡ఍㤋⛯ࢆ▱ࡗ࡚ᴦࡋ࠸
ㅮᖌ㸸㊊฼⛯ົ⨫㛗 ୍᪥బ⸨჆㄃Ꮚ

₇㢟㸸ࡇࢀ࠿ࡽࡢ♫఍࡟ྥ࠿ࡗ࡚ ࠕ ⛯ ࢆ ⪃ ࠼ ࡿ 㐌 㛫 ࠖ ᰣᮌ┴⥲ྜᩥ໬ࢭࣥࢱ࣮
グᛕㅮ₇఍
ㅮᖌ㸸㛵ᮾಙ㉺ᅜ⛯ᒁ⥲ົ㒊㛗 ๬ᣢಇᖾẶ



ฟᖍ⪅ᩘ

12

㹼 ྡ ྛᑠᏛᰯ࡬̿ 㸶ྡ ࣁ࣮ࣉ₇ዌ኱ᢳ㑅఍ ྡ ᰣᮌ┴⛯ົ㐃⤡༠㆟
఍୺ദ



㛤ദᖺ᭶᪥
஦ᴗྡ

఍ሙ➼ฟᖍ⪅ᩘ  ㊊ ฼ ⣡ ⛯ ᥎ 㐍 ༠ ㆟ ఍ ㊊฼ၟᕤ఍㆟ᡤ཭ឡ఍㤋㏻ᖖ⥲఍ഛ ⪃ ྡ ᯈᶫ఍㛗   ྠ ⌮஦఍㊊฼ၟᕤ఍㆟ᡤ཭ឡ఍㤋 

ࢽ࣮࣑ࣗࣖࢥ࣍ࢸࣝ

  ㊊฼ᕷ⛒⛯ᩍ⫱᥎㐍༠㆟఍㏻ᖖ⥲఍㊊฼⛯ົ⨫

  ᪂᫓ㅮ₇఍ࢽ࣮࣑ࣗࣖࢥ࣍ࢸࣝ
ㅮᖌ㸸㊊฼⛯ົ⨫  ⨫㛗బ⸨჆㄃ᏊẶ₇㢟㺀㐺ṇ㺃බᖹ࡞⛯ົ⾜ᨻࡢ᥎㐍Ң⣡⛯⪅ࢧ࣮ࣅࢫࡢ඘ᐇҢ㺁 ྡ ዪᛶ㒊఍୺ദ 㸦㸱㸧⛯ไ࣭⛯ົ࡟㛵ࡍࡿㄪᰝ◊✲୪ࡧ࡟ᥦゝ࡟㛵ࡍࡿ஦ᴗ㸦බ㸯㸫㸱㸧   ᮏ஦ᴗ࡟ࡘ࠸࡚ࡣࠊἲே఍ࡢ㔜኱࡞஦ᴗ࡛ࡶ࠶ࡾࠊ௻ᴗ⤒Ⴀ⪅ࡢពぢࢆ⛯ไᨵṇ࡟཯ᫎࡍࡿࡇ࡜ࡀ┠ⓗ࡛࠶ࡾࠊ࢔ࣥࢣ࣮ࢺㄪᰝࡢᐇ᪋ࡸ඲ᅜ኱఍࡟ཧຍ࠸ࡓࡋࡲࡋࡓࠋ
㛤ദᖺ᭶᪥

஦ᴗྡ

఍ሙ➼ഛ ⪃̿ ᑐ㇟⪅඲ἲ㐃୺ദ ྡ  ୖ ⛯ไᨵṇ࡟㛵ࡍࡿ᪪ ࢔ࣥࢣ࣮ࢺㄪᰝ ➨㸯㸳ᅇἲே఍඲ᅜ ዪᛶࣇ࢛࣮࣒ࣛ
㟼ᒸ኱఍

ฟᖍ⪅ᩘ

ࢶ࢖࣓ࣥࢵࢭ㟼ᒸグᛕㅮ₇ࠊᘧ඾ࠊ᠓ぶ఍➼ ྡ ඲ἲ㐃ዪᛶ㒊఍㐃⤡༠㆟఍୺ദ  ➨㸱㸶ᅇἲே఍  ඲ᅜ኱఍༓ⴥ኱఍

ᖥᙇ࣓ࢵࢭ
グᛕㅮ₇ࠊᘧ඾ࠊ᠓ぶ఍➼ ྡ ඲ἲ㐃୺ദ  ➨㸱㸳ᅇἲே఍඲ᅜ 㟷ᖺࡢ㞟࠸Ἀ⦖኱఍

Ἀ⦖࢔࣮ࣜࢼ
㒊఍㛗ࢧ࣑ࢵࢺࠊグᛕㅮ₇ࠊᘧ඾ࠊ᠓ぶ఍➼ ྡ ඲ἲ㐃㟷ᖺ㒊఍㐃⤡༠㆟఍୺ദ ௧࿴㸳ᖺᗘ⛯ไᨵṇ࡟ ᕷᙺᡤᕷ㛗ࠊ㆟㛗ࠊᩍ⫱㛗࠶࡚㸧㛵ࡍࡿᥦゝ᭩ࡢᥦฟ   ⛯ไࢭ࣑ࢼ࣮ ⛯ไᨵṇ࡟㛵ࡍࡿ࢔ࣥࢣ࣮ࢺㄪᰝ

ࣛ࢖ࣈ㓄ಙ
㊊฼ἲே఍࣮࣒࣮࣍࣌ࢪ࡛ࡢᅇ⟅ ྡ ᒾᓮ๪఍㛗┦ᕝᑓົ⌮஦㸯ྡ ᒾᓮ๪఍㛗඲఍ဨ ┴ἲ㐃୺ദϩࠕᆅᇦ♫఍ࡢ೺඲࡞Ⓨᒎ࡟㈨ࡍࡿ஦ᴗ㸦ㄆᐃἲู⾲  ྕ஦ᴗ㸧ࠖ 㸦㸯㸧ᆅᇦ௻ᴗࡢ೺඲࡞Ⓨᒎ࡟㈨ࡍࡿ஦ᴗ㸦බ㸰㸧   ᆅᇦࡢ୰ᑠ௻ᴗࡢ⤒Ⴀ࡟ᙺ❧ࡘ఍ィࠊ⤒Ⴀࠊປົࠊἲົࠊேᮦ⫱ᡂ➼࡟ࡘ࠸࡚ᆅᇦࡢᐇ
᝟࡟༶ࡋࡓ◊ಟ఍ࢆ㛤ദ࠸ࡓࡋࡲࡋࡓࠋ




13



㛤ദᖺ᭶᪥

஦ᴗྡ

఍ሙ➼ฟᖍ⪅ᩘഛ ⪃

 ㏻ᖺ ࢖ࣥࢱ࣮ࢿࢵࢺ
ࢭ࣑ࢼ࣮ࡢཷㅮ᥎㐍࣮࣒࣮࣍࣌ࢪ࠿ࡽ࢔ࢡࢭ
ࢫࡋ࡚ཷㅮ̿ ᭶  ௳⛬ᗘࡢ࢔ࢡࢭࢫ  ௻ᴗࡢ⛯ົࢥࣥࣉࣛ
࢖࢔ࣥࢫྥୖ 

࠶ࡋ࠿ࡀࣇ࣮ࣛ࣡ࣃ࣮ࢡࣉࣛࢨ  ྕᐊ ྡ஦ົᒁ࠿ࡽࡢㄝ᫂

 ྡ





 ྡ

  

 ྡ

 



 ୍⯡බ㛤ࢭ࣑ࢼ࣮
͆㜵⅏࡟㛵ࡍࡿ༴ᶵ
⟶⌮ࢭ࣑ࢼ࣮͇

࠶ࡋ࠿ࡀࣇ࣮ࣛ࣡ࣃ࣮ࢡࣉࣛࢨ  ྕᐊ
₇㢟㸸ࢃࡀ⏫ࡢ㜵⅏ㅮᖌ㸸㊊฼ᕷ༴ᶵ⟶⌮ㄢ๪୺ᖿ㜿㒊ಟẶ ୍⯡බ㛤ࢭ࣑ࢼ࣮
ࢽ࣮࣑ࣗࣖࢥ࣍ࢸࣝ
͆ࣁࣛࢫ࣓ࣥࢺ㜵Ṇ ₇㢟㸸⫋ሙ࡟࠾ࡅࡿࣁࣛ
ᑐ⟇ࢭ࣑ࢼ࣮͇
ࢫ࣓ࣥࢺ㜵Ṇᑐ⟇ㅮᖌ㸸ᰣᮌປാᒁ
㞠⏝⎔ቃ࣭ᆒ➼ᐊ   ᐊ㛗 ᕝᮧ⦾ᏊẶ ྡ 㹋㹂࣭ዪᛶ㒊఍
ྜྠ㛤ദ

 ྡ


㸦㸰㸧ᆅᇦ♫఍࡬ࡢ㈉⊩ࢆ┠ⓗ࡜ࡍࡿ஦ᴗ㸦බ㸱㸧   ἲே఍ࡢᇶᮏⓗ᪉㔪࡟๎ࡾࠊᆅᇦ♫఍࡟ᐦ╔ࡋࡓάືࢆ㏻ࡌ࡚ࠊᗈࡃᆅᇦ♫఍࡬ࡢ㈉⊩࡟✚ᴟⓗ࡟ྲྀࡾ⤌ࡳࡲࡋࡓࠋేࡏ࡚ࠊ࢖࣋ࣥࢺ➼ࡢᐇ᪋࡟ᙜࡓࡗ࡚ࡣࠊྍ⬟࡞㝈ࡾ⛯࡟㛵ࡍࡿၨⓎάືࢆᐇ᪋࠸ࡓࡋࡲࡋࡓࠋ
㛤ദᖺ᭶᪥

஦ᴗྡ   ◊ಟጤဨ఍

఍ሙ➼
ࢽ࣮࣑ࣗࣖࢥ࣍ࢸࣝ ഛ ⪃ ྡ    ྡ 



 ྡ

  ࢳࣕࣜࢸ࢕࣮ࢦࣝࣇ
ࢥࣥ࣌ᐤ㝃
 ㊊฼ᕷᏊ࡝ࡶክᇶ㔠ᐤ㝃ඛ㸸㊊฼ᕷ஺㏻㑇ඣዡᏛ㔠ᐤ㝃ඛ㸸㊊฼ᕷᐤ㝃 ྡ 㹋㹂㒊఍   ྡ ᯈᶫ఍㛗ᰗ⏣⥲ົጤဨ㛗  ඲ᅜ㞀ᐖ⪅ࢫ࣏࣮ࢶ ኱఍࣎ࣛࣥࢸ࢕࢔

ᰣᮌ┴⥲ྜ㐠ືබᅬ㸦Ᏹ㒔ᐑᕷ㸧   ྡ   ⧊ጲ⚄♫Ύᤲ࣎ࣛࣥࢸ࢕࢔

⧊ጲ⚄♫ቃෆ   ྡ ⥲ົጤဨ఍ᢸᙜ
 ୍⯡බ㛤ㅮ₇఍ࢽ࣮࣑ࣗࣖࢥ࣍ࢸࣝ
₇ 㢟 㸸 ୡ ⏺ ࢆ ⯙ ྎ ࡟ ㅮᖌ㸸ࣉࣟࢦࣝࣇ࢓࣮࣭
ᡓ࠺ࣉࣟࢦࣝ
ࢦࣝࣇゎㄝ⪅ ࣇ࢓࣮࡜ࡋ࡚
ࢱࢣᑠᒣẶ



ฟᖍ⪅ᩘ

14

 ྡ ◊ಟጤဨ఍ᢸᙜ

㛤ദᖺ᭶᪥

஦ᴗྡ   㣗ရᐤ㝃఍ሙ➼ฟᖍ⪅ᩘᐤ㝃ඛ㸸ࣇ࣮ࢻࣂࣥࢡ
࠶ࡋ࠿ࡀഛ ⪃ ྡ ዪᛶ㒊఍Ϫࠕࡑࡢ௚ࡢ஦ᴗࠖ㸦఍㆟࣭⟶⌮㛵ಀ➼ྵࡴ㸧ࠖ㸦㸯㸧఍ဨࡢ஺ὶཬࡧ⚟฼ཌ⏕ࢆ┠ⓗ࡜ࡍࡿ஦ᴗ  ⤌⧊ࡢᙉ໬࣭඘ᐇࡣࠊἲே఍άືࡢάᛶ໬࡟Ḟࡃࡇ࡜ࡀ࡛ࡁ࡞࠸ࡓࡵࠊ఍ဨቑᙉ᭶㛫㸯㸮᭶㹼㸱᭶㸧ࢆタࡅ࡚ࠊ఍ဨࡢቑᙉཬࡧ㏥఍㜵Ṇ࡟ດࡵࡲࡋࡓࠋ  ࡇࡢࡓࡵ࡟⤌⧊ࢆᣲࡆ࡚ྲྀࡾ⤌ࡴ࡜࡜ࡶ࡟ࠊ㔠⼥ᶵ㛵࣭ಖ㝤఍♫࣭⛯⌮ኈ఍➼ࡢ༠ຊࢆ࠸
ࡓࡔࡁࠊ㨩ຊ࠶ࡿἲே఍࡙ࡃࡾ࡟ດࡵࡲࡋࡓࠋ
㛤ദᖺ᭶᪥

஦ᴗྡ   ἲே఍⚟฼ཌ⏕ไᗘ఍ሙ➼ฟᖍ⪅ᩘഛ ⪃

࣍ࢸࣝᮾ᪥ᮏᏱ㒔ᐑ ྡ ┴ἲ㐃୺ദ ඲య  ྡ  ᣑ኱ཌ⏕ጤဨ఍႐༓ ྡ ཌ⏕ጤဨ఍ᢸᙜ  ࢳࣕࣜࢸ࢕࣮ࢦࣝࣇ

㊊฼ᇛࢦࣝࣇ೜ᴦ㒊 ྡ 㹋㹂㒊఍୺ദᏱ㒔ᐑᩥ໬఍㤋ᑠ࣮࣍ࣝ ྡ ┴ἲ㐃୺ദ࢟ࢵࢡ࢜ࣇ఍㆟ࢥࣥ࣌ ┴ἲ㐃఍ဨ◊ಟ఍඲య  ྡ㛵ᮾಙ㉺ἲே఍
㟷ᖺ㒊఍㐃⤡༠㆟఍
ྜྠࢭ࣑ࢼ࣮㛗㔝ᕷ ఍ဨቑᙉ㐠ືࡢ᥎㐍ᕷ ෆ ྡ ᐩ⏣㹋㹂㒊఍㛗㛗㹋㹂๪㒊఍㛗 ୰ ࢳࣕࣜࢸ࢕࣮஦ᴗ᪪ ㉥࠸⩚᰿ඹྠເ㔠 ̿ ⥲ົጤဨ఍ᢸᙜ ┴ ἲ 㐃 ♫ ᅋ ໬ 㸯 㸮 ࿘ Ᏹ㒔ᐑᩥ໬఍㤋ᖺグᛕㅮ₇఍኱࣮࣍ࣝ㸵ྡ ┴ἲ㐃୺ദ ᐟἩぢᏛ◊ಟ఍ ྡ 㹋㹂㒊఍   ᪂ᖺྜྠ㈡モ஺Ḽ఍Ἀ⦖┴㑣ぞᕷ➼Ṕྐ᪋タ➼どᐹ◊ಟࠊࢦࣝࣇ኱఍
ࢽ࣮࣑ࣗࣖࢥ࣍ࢸࣝ

 ㊊฼⣡⛯᥎㐍༠㆟఍᪂ᖺ఍ 㣗ရᐤ㝃  㛵ᮾಙ㉺ἲே఍ዪᛶ㒊఍㐃⤡༠㆟఍
ྜྠࢭ࣑ࢼ࣮
㹋㹂㒊఍ဨ஺ὶ᠓ぶ఍⤌⧊ጤဨ఍ᢸᙜ ྡ  ྡ ᯈᶫ఍㛗ἲே఍஦ົᡤỈᡞᕷ ྡ ዪᛶ㒊఍ ྡỈᡞࣉࣛࢨ࣍ࢸࣝ
ኴ㰘ᶫᮏ㤋

15 ྡ 㹋㹂㒊఍㸦㸰㸧⟶⌮㐠Ⴀ➼࡟㛵ࡍࡿ஦ᴗ   ྛ✀஦ᴗࢆ᥎㐍ࡍࡿ࡟ᙜࡓࡗ࡚ࡣࠊ㏻ᖖ⥲఍ࠊ⌮஦఍ࠊṇ๪఍㛗఍㆟ࠊྛጤဨ఍ࠊ㹋㹂࣭ዪᛶ㒊఍ࡢྛᙺဨ఍➼ࢆᚲせ࡟ᛂࡌ࡚㝶᫬㛤ദࡋࠊ஦ᴗࡢ෇⁥࡞᥎㐍ࡢࡓࡵࡢ༠㆟᳨ウࢆ࠸ࡓࡋࡲࡋࡓࠋ ࢔㸬㏻ᖖ⥲఍㛤ദᖺ᭶᪥

஦ᴗྡ

఍ሙ➼ฟᖍ⪅ᩘഛ ⪃   㹋㹂㒊఍㏻ᖖ⥲఍ ዪᛶ㒊఍㏻ᖖ⥲఍ࢽ࣮࣑ࣗࣖࢥ࣍ࢸࣝ ྡ ඲య  ྡⶈᓃ㤋 ྡ ඲య  ྡ  ➨㸯㸯ᅇ㏻ᖖ⥲఍ࢽ࣮࣑ࣗࣖࢥ࣍ࢸࣝ ྡ ඲య  ྡ ࢖㸬⌮஦఍㸦ᖖ௵⌮஦఍㸧࣭ጤဨ఍➼㛤ദᖺ᭶᪥

஦ᴗྡ   ఍ィ┘ᰝ ṇ๪఍㛗఍㆟ 

఍ሙ➼

ฟᖍ⪅ᩘ

㊊฼ၟᕤ఍㆟ᡤ໭஦ົᡤ ྡ ἲே఍

ኴ㰘ᶫᮏ㤋


 ྡ
 ྡ

   ྡ   ᣑ኱ṇ๪఍㛗఍㆟ ྡ  ⌮஦఍㸦වᖖ௵⌮஦఍㸧 

࠶ࡋ࠿ࡀࣇ࣮ࣛ࣡ࣃ࣮ࢡࣉࣛࢨ  ྕᐊ     ⌧㔠ฟ⣡᳨ᰝഛ ⪃

 ྡ
 ྡ
 ྡ

㊊฼ἲே఍஦ົᒁ ྡኴ㰘ᶫᮏ㤋 ྡ     ⥲ົጤဨ఍
  ⤌⧊ጤဨ఍ ྡ   ྡ   ⛯ไጤဨ఍ ྡ  ఍ィ┘ᰝ ᙺဨ఍

ࢽ࣮࣑ࣗࣖࢥ࣍ࢸࣝ  ṇ๪㒊఍㛗఍㆟ ྡ     ఍ィ┘ᰝ ྡ 㹋㹂㒊఍

 ྡ

 ྡ
ኴ㰘ᶫᮏ㤋

16 ྡ ዪᛶ㒊఍㛤ദᖺ᭶᪥

஦ᴗྡ   ᙺဨ఍఍ሙ➼ⶈᓃ㤋ฟᖍ⪅ᩘ ྡ ዪᛶ㒊఍  ṇ๪㒊఍㛗఍㆟ ྡ  ྡ   ྡ  ᪂ᙺဨ㑅⪃ጤဨ఍ഛ ⪃

ኴ㰘ᶫᮏ㤋 ྡ࢘㸬ࡑࡢ௚ᕷෆ㛵ಀᶵ㛵఍㆟➼㛤ദᖺ᭶᪥

஦ᴗྡ

఍ሙ➼   ㊊ ฼ ⣡ ⛯ ᥎ 㐍 ༠ ㆟ ఍ ㊊฼⛯ົ⨫
㏻ᖖ⥲఍  ྠ ⌮஦఍  ฟᖍ⪅ᩘഛ ⪃ ྡ ᯈᶫ఍㛗㊊฼ၟᕤ఍㆟ᡤ཭ឡ఍㤋ࢽ࣮࣑ࣗࣖࢥ࣍ࢸࣝ   ㊊ ฼ ᕷ ⛒ ⛯ ᩍ ⫱ ᥎ 㐍 ㊊฼⛯ົ⨫ ྡ ᯈᶫ఍㛗༠㆟఍㏻ᖖ⥲఍  ⣡⛯⾲ᙲᘧ㊊฼ၟᕤ఍㆟ᡤ཭ឡ఍㤋 ྡ ᯈᶫ఍㛗࡯࠿࢚㸬┴ἲ㐃㛵ಀࡢ఍㆟➼㛤ദᖺ᭶᪥

஦ᴗྡ   ➨㸯㸮ᅇ㏻ᖖ⥲఍  ṇ๪఍㛗఍㆟ 

఍ሙ➼ฟᖍ⪅ᩘഛ ⪃

࣍ࢸࣝᮾ᪥ᮏᏱ㒔ᐑ ྡ ᯈᶫ఍㛗࡯࠿┴ἲே఍㤋 ྡ ᯈᶫ఍㛗     ⌮஦఍ ྡ ᯈᶫ఍㛗ᑿⰼ๪఍㛗

   ྡ ᯈᶫ఍㛗ᰗ⏣๪఍㛗 ྡ ᑿⰼ๪఍㛗   ⥲ົጤဨ఍ ྡ ᰗ⏣๪఍㛗    ྡ 㜿㒊๪ጤဨ㛗   ཌ⏕ጤဨ఍   ྡ ᯈᶫ఍㛗 ㉥ᆏ๪఍㛗 ྡ ┦ᕝᑓົ⌮஦ ◊ಟጤဨ఍



17



㛤ദᖺ᭶᪥

஦ᴗྡ   ⤌⧊ጤဨ఍ ఍ሙ➼
┴ἲே఍㤋 ྡ ᫍ㔝๪఍㛗 ྡ ᑿⰼ๪఍㛗  ഛ ⪃   ᗈሗጤဨ఍ ฟᖍ⪅ᩘ ⛯ไጤဨ఍ ྡ ᒾᓮ๪఍㛗  ᰣἲ㐃㟷ᖺ㒊఍㐃⤡༠㆟఍ᙺဨ఍㸯ྡ ᐩ⏣㹋㹂㒊఍㛗 ྡ 㕥ᮌዪᛶ㒊఍㛗 ᰣἲ㐃ዪᛶ㒊఍㐃⤡༠㆟఍ᙺဨ఍  ┴ෆᑓົ⌮஦࣭஦ົᒁ㛗఍㆟  ྡ ┦ᕝᑓົ⌮஦࢜㸬ᒁ㐃㛵ಀ
㛤ദᖺ᭶᪥

஦ᴗྡ

఍ሙ➼   㛵 ᮾ ಙ ㉺ ἲ ே ఍ 㐃 ⤡ ࣍ࢸࣝࣈࣜࣛࣥࢸṊⶶ㔝༠㆟఍ཌ⏕ጤဨ㛗఍㆟ฟᖍ⪅ᩘഛ ⪃ ྡ ᯈᶫ఍㛗   㛵 ᮾ ಙ ㉺ ἲ ே ఍ 㐃 ⤡༠㆟఍ᐃ᫬⥲఍  㛵 ᮾ ಙ ㉺ ἲ ே ఍ 㐃 ⤡༠㆟఍ ⤌⧊࣭ཌ⏕ྜྠጤဨ఍ ྡ ᯈᶫ఍㛗㉥ᆏ๪఍㛗   ᅜ ⛯ ᒁ ᖿ 㒊 ࡜ ᰣ ᮌ ┴ Ᏹ㒔ᐑᮾṊ࣍ࢸࣝࢢࣛࣥ
㐃ᙺဨ࡜ࡢ༠㆟఍ࢹ ྡ ᯈᶫ఍㛗࢝㸬඲ἲ㐃㛵ಀ㛤ദᖺ᭶᪥

஦ᴗྡ

఍ሙ➼   ඲ἲ㐃ཌ⏕ጤဨ఍඲ἲ㐃఍㤋  㹕㹣㹠఍㆟







18

ฟᖍ⪅ᩘ

ഛ ⪃ ྡ ᯈᶫ఍㛗஦ᴗሗ࿌௜ᒓ᫂⣽᭩௧࿴㸲ᖺᗘ஦ᴗሗ࿌࡟࠾࠸࡚ࡣࠊ
ࠕ஦ᴗሗ࿌ࡢෆᐜࢆ⿵㊊ࡍࡿ㔜せ࡞஦㡯ࠖ࡟ヱᙜࡍࡿࡶࡢࡣ
࡞࠸ࠋ

19

第２号議案
令和４年度収支決算について➨㸰ྕ㆟᱌ࠉ௧࿴㸲ᖺᗘ཰ᨭỴ⟬࡟ࡘ࠸࡚㈚㻌೉㻌ᑐ㻌↷㻌⾲䚷䚷䚷䚷䚷䚷䚷䚷䚷䚷䚷䚷䚷㻌㻌㻌௧࿴䠑ᖺ䠏᭶䠏䠍᪥䚷⌧ᅾ㻌㻌⛉䚷䚷┠䠄༢఩䠖෇䠅

ᙜᖺᗘ

๓ᖺᗘ

ቑ䚷ῶ

䊠䠊㻌㈨⏘䛾㒊
䚷䚷㻝㻚ὶື㈨⏘㻌⌧㔠

30,00030,0000㻌ᬑ㏻㡸㔠

3,811,218

3,523,712

287,506㻌㻌㻌㻌㻌㻌䛆ὶື㈨⏘ྜィ䛇3,841,218

3,553,712

287,506

7,400,000

7,400,0000

400,000

300,000

100,000㻌࿘ᖺ⾜஦ᘬᙜ㈨⏘1,576,334

1,376,334

200,000

㻌㏥⫋⤥௜ᘬᙜ㈨⏘4,342,175

3,933,175

409,000

13,718,509

13,009,509

709,000

1

1

0

1

1

0

㻌㻌㻌㻌㻌䛆ᅛᐃ㈨⏘ྜィ䛇

13,718,510

13,009,510

709,000㻌㻌㻌㻌㻌䛆㈨⏘ྜィ䛇17,559,728

16,563,222

996,506㻌㡸䜚㔠

100,194

99,374820

㻌㻌㻌㻌㻌䛆ὶື㈇മྜィ䛇

100,194

99,374820

㻌㏥⫋⤥௜ᘬᙜ㔠4,342,175

3,933,175

409,000㻌㻌㻌㻌㻌䛆ᅛᐃ㈇മྜィ䛇

4,342,175

3,933,175

409,000㻌㻌㻌㻌㻌䛆㈇മྜィ䛇

4,442,369

4,032,549

409,820

13,117,359

12,530,673

586,686

9,376,334 ) (9,076,334 ) 㻔㻌㻌㻌䚷㻌䚷䚷㻌㻌㻌㻟㻜㻜㻘㻜㻜㻜㻌㻕㻌㻌㻌㻌㻌䛆ṇ࿡㈈⏘ྜィ䛇13,117,359

12,530,673

586,686

㻌㻌䛆㈇മ䡡ṇ࿡㈈⏘ྜィ䛇17,559,728

16,563,222

996,506䚷䚷㻞㻚ᅛᐃ㈨⏘㻌≉ᐃ㈨⏘㻌㈈ᨻㄪᩚᘬᙜ㈨⏘㻌බ┈໬㻞㻜࿘ᖺ஦ᴗᘬᙜ㈨⏘㻌㻌㻌㻌㻌䛆≉ᐃ㈨⏘ྜィ䛇㻌䛭䛾௚䛾ᅛᐃ㈨⏘㻌㌴୧㐠ᦙල

㻌㻌㻌㻌㻌䛆䛭䛾௚䛾ᅛᐃ㈨⏘ྜィ䛇䊡䠊㻌㈇മ䛾㒊
䚷䚷㻝㻚ὶື㈇മ

䚷䚷㻞㻚ᅛᐃ㈇മ

䊢䠊㻌ṇ࿡㈈⏘䛾㒊㻌୍⯡ṇ࿡㈈⏘㻌㻌䚷䚷䠄䛖䛱≉ᐃ㈨⏘䜈䛾඘ᙜ㢠䠅

(20䚷௧࿴䠐ᖺᗘ㻌ṇ࿡㈈⏘ቑῶィ⟬᭩䚷䠄⮬㻌௧࿴䠐ᖺ䠐᭶䠍᪥㻌䡚㻌⮳㻌௧࿴䠑ᖺ䠏᭶䠏䠍᪥䠅䚷㻔༢఩䠖෇䠅
⛉㻌㻌㻌㻌㻌┠ᙜᖺᗘ䊠䠊㻌୍⯡ṇ࿡㈈⏘ቑῶ䛾㒊㻌ϸ㻚⤒ᖖቑῶ䛾㒊㻌䚷㻔㻝㻕⤒ᖖ཰┈≉ᐃ㈨ ⏘㐠⏝┈ ≉ ᐃ ㈨ ⏘ ཷ ྲྀ ฼ ᜥཷྲྀ఍㈝ ṇ ఍ ဨ ཷ ྲྀ ఍ ㈝㈶ ຓ ఍ ဨ ཷ ྲྀ ఍ ㈝
ᑠ䚷ィ
஦
ᴗ
཰
┈ ◊ ಟ ఍ ஦ ᴗ ཰ ┈ᗈ ሗ ஦ ᴗ ཰ ┈ᑠ䚷ィཷ ྲྀ ⿵ ຓ 㔠 ඲ ἲ 㐃 ຓ ᡂ 㔠඲ ἲ 㐃 ⿵ ຓ 㔠┴ ἲ 㐃 ⿵ ຓ 㔠ᑠ䚷ィཷ ྲྀ ㈇ ᢸ 㔠 䠩 䠠 㒊 ఍ ㈇ ᢸ 㔠ዪ ᛶ 㒊 ఍ ㈇ ᢸ 㔠
ᑠ䚷ィ
㞧
཰
┈ ཷ
ྲྀ
฼
ᜥ
㞧
཰
┈
ᑠ䚷ィ
㻌䛆⤒ᖖ཰┈ィ䛇㻌㻌㻌㻔㻞㻕⤒ᖖ㈝⏝
஦
ᴗ

㈝

⤥
ᩱ
ᡭ
ᙜ
㏥ ⫋ ⤥ ௜ ㈝ ⏝⚟ ฼ ཌ ⏕ ㈝
᪑ ㈝ ஺ ㏻ ㈝
㏻ ಙ 㐠 ᦙ ㈝ᾘ ⪖ ொ ჾ ഛ ရ ㈝
ᾘ
⪖
ရ
㈝
ಟ
⧋
㈝
༳ ๅ 〇 ᮏ ㈝
⇞
ᩱ
㈝
㈤
೉
ᩱ
䝸
䞊
䝇
ᩱ
఍
ሙ
㈝
ಖ
㝤
ᩱ
ㅖ
ㅰ
㔠
⛒
⛯
බ
ㄢ
఍
㆟
㈝
ጤ
ク
㈝
ᨭ ᡶ ㈇ ᢸ 㔠ᨭ ᡶ ᐤ 㝃 㔠ᗈ ࿌ ᐉ ఏ ㈝
୰ ㏥ ඹ ᥃ 㔠⾲ᙲ㈝ᨭ ᡶ ᡭ ᩘ ᩱ
㞧
㈝
ᑠ䚷ィ

21

๓ᖺᗘ

ቑ䚷ῶ

201
7,169,200
182,400
7,351,600
2,037,770
220,000
2,257,770
8,543,900
96,000964,000
9,603,900
852,000
168,000
1,020,000
59
782,320
782,379
21,015,850

227
7,094,400
158,400
7,252,800
60,000198,000
258,000
8,718,900
84,0001,079,000
9,881,900
816,000
174,000
990,000
56
392,500
392,556
18,775,483

䕧㻌㻞㻢
74,80024,00098,8001,977,770
22,0001,999,770䕧㻌㻝㻣㻡㻘㻜㻜㻜
12,000䕧㻌㻝㻝㻡㻘㻜㻜㻜䕧㻌㻞㻣㻤㻘㻜㻜㻜
36,000䕧㻌㻢㻘㻜㻜㻜
30,0003
389,820
389,8232,240,367

6,516,276
368,175
1,097,462
1,703,063
827,887
14,300279,488
127,106
979,778
25,585
1,108,331
331,768
242,124
62,225
538,000
14,132
1,850,240
166,939
282,800
213,000
7,201
403,317
24,500230,527
109,523
17,523,747

6,704,459
523,905
1,107,324
283,978
838,924
35,759181,365
85,9671,001,575
29,516
1,141,561
351,163
99,16568,73010,00012,872
1,177,512
173,555
222,800
810,000
46,810374,547
23,000161,879015,466,366

䕧㻌㻝㻤㻤㻘㻝㻤㻟䕧㻌㻝㻡㻡㻘㻣㻟㻜䕧㻌㻥㻘㻤㻢㻞
1,419,085
䕧㻌㻝㻝㻘㻜㻟㻣
䕧㻌㻞㻝㻘㻠㻡㻥
98,123
41,139䕧㻌㻞㻝㻘㻣㻥㻣
䕧㻌㻟㻘㻥㻟㻝
䕧㻌㻟㻟㻘㻞㻟㻜
䕧㻌㻝㻥㻘㻟㻥㻡
142,959䕧㻌㻢㻘㻡㻜㻡
528,000
1,260
672,728䕧㻌㻢㻘㻢㻝㻢
60,000䕧㻌㻡㻥㻣㻘㻜㻜㻜䕧㻌㻟㻥㻘㻢㻜㻥
28,7701,500
68,648109,523
2,057,381

䚷௧࿴䠐ᖺᗘ ṇ࿡㈈⏘ቑῶィ⟬᭩䚷䠄⮬㻌௧࿴䠐ᖺ䠐᭶䠍᪥㻌䡚㻌⮳㻌௧࿴䠑ᖺ䠏᭶䠏䠍᪥䠅䚷㻔༢఩䠖෇䠅
⛉㻌㻌㻌㻌㻌┠
⟶

⌮

㈝

ᙜᖺᗘ

⤥
ᩱ
ᡭ
ᙜ
㏥ ⫋ ⤥ ௜ ㈝ ⏝⚟ ฼ ཌ ⏕ ㈝
᪑ ㈝ ஺ ㏻ ㈝
㏻ ಙ 㐠 ᦙ ㈝ᾘ ⪖ ொ ჾ ഛ ရ ㈝
ᾘ
⪖
ရ
㈝
ಟ
⧋
㈝
༳ ๅ 〇 ᮏ ㈝
⇞
ᩱ
㈝
㈤
೉
ᩱ
䝸
䞊
䝇
ᩱ
఍
ሙ
㈝
ಖ
㝤
ᩱ
⛒
⛯
බ
ㄢ
఍
㆟
㈝
ጤ
ク
㈝
ᨭ ᡶ ㈇ ᢸ 㔠ᨭ ᡶ ᐤ 㝃 㔠΅ እ ៞ ᘫ ㈝ᗈ ࿌ ᐉ ఏ ㈝᪂ ⪺ ᅗ ᭩ ㈝
୰ ㏥ ඹ ᥃ 㔠⾲ᙲ㈝ᨭ ᡶ ᡭ ᩘ ᩱ㞧㈝ᑠ䚷ィ㻌䛆⤒ᖖ㈝⏝ィ䛇㻌㻌㻌㻌㻌㻌䛆ᙜᮇ⤒ᖖቑῶィ䛇㻌Ϲ㻚⤒ᖖእቑῶ䛾㒊㻌㻌㻌㻌㻔㻝㻕⤒ᖖእ཰┈㻌䛆⤒ᖖእ཰┈ィ䛇㻌㻌㻌㻌㻔㻞㻕㻌⤒ᖖእ㈝⏝㻌䛆⤒ᖖእ㈝⏝ィ䛇㻌㻌㻌㻌㻌㻌㻌㻌㻌㻌㻌䛆ᙜᮇ⤒ᖖእቑῶ㢠䛇㻌㻌㻌㻌㻌㻌㻌㻌㻌㻌㻌䛆ᙜᮇ୍⯡ṇ࿡㈈⏘ቑῶ㢠䛇㻌㻌㻌㻌㻌㻌㻌㻌㻌㻌㻌㻌䛆୍⯡ṇ࿡㈈⏘ᮇ㤳ṧ㧗䛇㻌㻌㻌㻌㻌㻌㻌㻌㻌㻌㻌䛆୍⯡ṇ࿡㈈⏘ᮇᮎṧ㧗䛇䊡䠊ṇ࿡㈈⏘ᮇᮎṧ㧗

22

๓ᖺᗘ

ቑ䚷ῶ

722,576
40,825
121,696
88,111
405,71953,86399,125
14,094
162,797
2,838
106,739
36,788105,875
6,655
1,568
313,980
80,145
258,450
5,000
56,270799
40,20044,723
113,740
18,3784,463
2,905,417
20,429,164
586,686

743,443
58,095
122,789
62,513
277,259
57,46265,006
9,533
151,247
3,272
109,489
38,940137,0706,680
1,428
439,898
48,543558,750
5,000
32,051
5,190
43,20041,533
172,381
17,951
5,323
3,214,046
18,680,412
95,071䕧㻌㻞㻜㻘㻤㻢㻣
䕧㻌㻝㻣㻘㻞㻣㻜
䕧㻌㻝㻘㻜㻥㻟
25,598
128,460
䕧㻌㻟㻘㻡㻥㻥
34,1194,561
11,550䕧㻌㻠㻟㻠䕧㻌㻞㻘㻣㻡㻜
䕧㻌㻞㻘㻝㻡㻞
䕧㻌㻟㻝㻘㻝㻥㻡
䕧㻌㻞㻡
140䕧㻌㻝㻞㻡㻘㻥㻝㻤
31,602䕧㻌㻟㻜㻜㻘㻟㻜㻜
024,219䕧㻌㻠㻘㻟㻥㻝
䕧㻌㻟㻘㻜㻜㻜
3,190
䕧㻌㻡㻤㻘㻢㻠㻝
427
䕧㻌㻤㻢㻜䕧㻌㻟㻜㻤㻘㻢㻞㻥1,748,752
491,615

0

0

0

0
0
586,686
12,530,673
13,117,359
13,117,359

0095,071
12,435,602
12,530,673
12,530,673

00491,615
95,071
586,686
586,686௧࿴㸲ᖺᗘṇ࿡㈈⏘ቑῶィ⟬᭩ෆヂ⾲㸦⮬௧࿴㸲ᖺ㸲᭶㸯᪥㹼⮳௧࿴㸳ᖺ㸱᭶㸱㸯᪥㸧බ┈┠ⓗẚ⋡

㸣䠄༢఩䠖෇䠅

බ┈┠ⓗ஦ᴗ఍ィ
⛉㻌㻌㻌┠

ྜィ

⛯㛵㐃஦ᴗ ௻ᴗᨭ᥼஦ᴗ ♫఍㈉⊩஦ᴗ

බ㸯

බ㸰

බ㸱

཰┈஦ᴗ➼఍ィ
ඹ㏻཰┈஦ᴗ ఍ဨ஺ὶ஦ᴗ

ᑠィ

཰㸯

௚㸯

ἲே఍ィ

ᑠィ

䊠䠊㻌୍⯡ṇ࿡㈈⏘ቑῶ䛾㒊㻌ϸ㻚⤒ᖖቑῶ䛾㒊㻌䚷㻔㻝㻕⤒ᖖ཰┈

201

96

1

29

0

126

0

57

57

18

㈝ ṇ఍ဨཷྲྀ఍㈝7,169,200

52,738103,173

1,434,089

0

1,590,000

01,892,428

1,892,428

3,686,772㈶ຓ఍ဨཷྲྀ఍㈝182,400

0

0

0

0

0

0

0

0

182,400ᑠ䚷ィ

7,351,600

52,738103,173

1,434,089

0

1,590,000

01,892,428

1,892,428

3,869,172┈ ◊ಟ఍஦ᴗ཰┈2,037,770

0

0

0

0

0

0

2,037,770

2,037,7700ᗈ ሗ ஦ ᴗ ཰ ┈220,000

220,00000

0

220,000

0

0

0

0

ᑠ䚷ィ

2,257,770

220,00000

0

220,00002,037,770

2,037,7700ཷ ྲྀ ⿵ ຓ 㔠 ඲ ἲ 㐃 ຓ ᡂ 㔠

8,543,900

8,543,9000008,543,900

0

0

0

0

඲ ἲ 㐃 ⿵ ຓ 㔠

96,000

0

0

0

0

0

0

96,00096,0000┴ ἲ 㐃 ⿵ ຓ 㔠

964,00000

464,000

0464,0000

150,000

150,000

350,000ᑠ䚷ィ

9,603,900

8,543,9000464,000

0

9,007,9000246,000

246,000

350,000ཷ ྲྀ ㈇ ᢸ 㔠 䠩䠠㒊఍㈇ᢸ㔠852,000

0

0

0

0

0

0

852,000

852,0000ዪᛶ㒊఍㈇ᢸ㔠

168,000

0

0

0

0

0

0

168,000

168,0000ᑠ䚷ィ

1,020,000

0

0

0

0

0

0

1,020,000

1,020,000

0

ᜥ

59

0

0

0

0

0

0

0

0

59

┈

782,320

138,880000138,8800445,940

445,940

197,500

782,379

138,880000138,8800445,940

445,940

197,559

21,015,850

8,955,614

103,174

1,898,118

0 10,956,906

0

5,642,195

5,642,195

4,416,749

ᙜ

6,516,276

4,053,844

54,575

958,340

5,066,759

0

1,449,517

1,449,517㏥ ⫋ ⤥ ௜ ㈝ ⏝368,175

229,0453,084

54,147286,276

081,89981,899⚟ ฼ ཌ ⏕ ㈝1,097,462

682,743

9,191

161,402853,3360

244,126

244,126᪑ ㈝ ஺ ㏻ ㈝1,703,063

414,663823

32,617448,10301,254,960

1,254,960㏻ ಙ 㐠 ᦙ ㈝827,887

769,989

1,283

22,533

793,805

0

34,082

34,082ᾘ⪖ொჾഛရ㈝14,3000014,30014,300

0

0

0

ᾘ

㈝

279,488

207,266

10,86327,427245,556

033,93233,932㈝

127,106

79,074

1,065

18,693

98,832

028,27428,274༳ ๅ 〇 ᮏ ㈝979,778

842,704

116

133,874

976,694

0

3,084

3,084

⇞

ᩱ

㈝

25,585

15,917

214

3,763

19,894

0

5,691

5,691

㈤

೉

ᩱ

1,108,331

606,004

26,413

143,812776,2290332,102332,102ᩱ

331,768

206,396

2,779

48,793257,968073,80073,800≉ ᐃ ㈨ ⏘ 㐠 ⏝ ┈ ≉ᐃ㈨⏘ཷྲྀ฼ᜥ
ཷ

஦

㞧

ྲྀ

఍

ᴗ

཰

཰

┈ ཷ

ྲྀ

㞧

฼
཰

ᑠ䚷ィ
㻌䛆⤒ᖖ཰┈ィ䛇㻌㻌㻌㻔㻞㻕⤒ᖖ㈝⏝
஦

ᴗ

㈝ ⤥

ᩱ

⪖

ಟ

䝸

ᡭ

ရ
⧋

䞊

䝇

఍

ሙ

㈝

242,124

34,43058,622

131,769

224,8210

17,303

17,303ಖ㝤ᩱ

62,22539,542503

8,828

48,8730

13,352

13,352

ㅖㅰ㔠

538,000

10,0000528,000

538,000

0

0

0

ㄢ

14,132

8,792

118

2,078

10,988

0

3,144

3,144

⛒

⛯

බ

఍

㆟

㈝

1,850,240

106,987

9,616

34,924

151,5270

1,698,713

1,698,713

ጤク㈝

166,939

166,93900

166,939000ᨭ ᡶ ㈇ ᢸ 㔠

282,800

83,000118,800

0

201,800

0

81,00081,000ᨭ ᡶ ᐤ 㝃 㔠

213,00000

213,000

213,000000ᗈ ࿌ ᐉ ఏ ㈝

7,201

4,480

60

1,059

5,599

0

1,602

1,602

୰㏥ඹඹ῭᥃㔠

403,317

250,908

3,378

59,315

313,6010

89,71689,716

⾲㈝

24,50024,5000024,500000ᨭ ᡶ ᡭ ᩘ ᩱ

230,527

117,501

1,388

24,373

143,262087,26587,265㞧109,523

890

0

0

890

0

108,633

108,633

17,523,747

8,955,614

302,891

2,623,047

11,881,552

0

5,642,195

5,642,195

ᙲ

㈝
ᑠ䚷ィ

24

௧࿴㸲ᖺᗘṇ࿡㈈⏘ቑῶィ⟬᭩ෆヂ⾲㸦⮬௧࿴㸲ᖺ㸲᭶㸯᪥㹼⮳௧࿴㸳ᖺ㸱᭶㸱㸯᪥㸧බ┈┠ⓗẚ⋡

㸣䠄༢఩䠖෇䠅

බ┈┠ⓗ஦ᴗ఍ィ
⛉㻌㻌㻌┠

ྜィ

⛯㛵㐃஦ᴗ ௻ᴗᨭ᥼஦ᴗ ♫఍㈉⊩஦ᴗ

බ㸯
⟶

⌮

බ㸰

බ㸱

཰┈஦ᴗ➼఍ィ
ඹ㏻཰┈஦ᴗ ఍ဨ஺ὶ஦ᴗ

ᑠィ

཰㸯

௚㸯

ἲே఍ィ

ᑠィ

ᙜ

722,576

722,576㏥ ⫋ ⤥ ௜ ㈝ ⏝40,82540,825⚟ ฼ ཌ ⏕ ㈝121,696

121,696᪑ ㈝ ஺ ㏻ ㈝88,111

88,111㏻ ಙ 㐠 ᦙ ㈝405,719405,719ᾘ⪖ொჾഛရ㈝53,86353,863ᾘ㈝

99,12599,125㈝

14,094

14,094༳ ๅ 〇 ᮏ ㈝162,797

162,797

㈝ ⤥

ᩱ

ᡭ

⪖

ಟ

ရ
⧋

⇞

ᩱ

㈝

2,838

2,838

㈤

೉

ᩱ

106,739

106,739

ᩱ

36,78836,788

䝸

䞊

䝇

఍

ሙ

㈝

105,875

105,875

ಖ

㝤

ᩱ

6,655

6,655

ㄢ

1,568

1,568

⛒

⛯

බ

఍

㆟

㈝

313,980

313,980ጤク㈝

80,14580,145ᨭ ᡶ ㈇ ᢸ 㔠

258,450

258,450ᨭ ᡶ ᐤ 㝃 㔠

5,000

5,000

΅ እ ៞ ᘫ ㈝56,27056,270ᗈ ࿌ ᐉ ఏ ㈝

799

799

᪂ ⪺ ᅗ ᭩ ㈝40,20040,200୰㏥ඹඹ῭᥃㔠

44,72344,723

⾲㈝

113,740

113,740ᨭ ᡶ ᡭ ᩘ ᩱ

18,37818,378

㞧

4,463

4,463

2,905,417

2,905,417

ᙲ

㈝
ᑠ䚷ィ

㻌䛆⤒ᖖ㈝⏝ィ䛇㻌㻌㻌㻌㻌䛆ᙜᮇ⤒ᖖቑῶ㢠䛇

20,429,164
586,686

2,623,047

0 11,881,552

0

5,642,195

5,642,195

2,905,417

0 䕧㻌㻝㻥㻥㻘㻣㻝㻣 䕧㻌㻣㻞㻠㻘㻥㻞㻥

0 䕧㻌㻥㻞㻠㻘㻢㻠㻢

0

0

0

1,511,332

8,955,614

302,891㻌Ϲ㻚⤒ᖖእቑῶ䛾㒊㻌㻌㻌㻌㻔㻝㻕⤒ᖖእ཰┈䛆⤒ᖖእ཰┈ィ䛇

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

100,000

100,0000

200,000

200,000 䕧㻌㻟㻜㻜㻘㻜㻜㻜㻌㻌㻌㻌㻔㻞㻕㻌⤒ᖖእ㈝⏝䛆⤒ᖖእ㈝⏝ィ䛇㻌㻌㻌㻌㻌㻌㻌㻌㻌䛆ᙜᮇ⤒ᖖእቑῶ㢠䛇㻌䛆௚఍ィ᣺᭰㢠䛇0㻌䛆⛯ᘬ๓ᙜᮇ୍⯡ṇ࿡㈈⏘ቑῶ㢠䛇

586,686

0 䕧㻌㻝㻥㻥㻘㻣㻝㻣 䕧㻌㻣㻞㻠㻘㻥㻞㻥

100,000 䕧㻌㻤㻞㻠㻘㻢㻠㻢0

200,000

200,000

1,211,332

㻌䛆ᙜᮇ୍⯡ṇ࿡㈈⏘ቑῶ㢠䛇

586,686

0 䕧㻌㻝㻥㻥㻘㻣㻝㻣 䕧㻌㻣㻞㻠㻘㻥㻞㻥

100,000 䕧㻌㻤㻞㻠㻘㻢㻠㻢0

200,000

200,000

1,211,332

㻌㻌㻌㻌䚷㻌㻌䛆୍⯡ṇ࿡㈈⏘ᮇ㤳ṧ㧗䛇

12,530,673

300,001

300,0010

1,376,334

1,376,334 10,854,338

㻌㻌㻌㻌㻌㻌㻌㻌䛆୍⯡ṇ࿡㈈⏘ᮇᮎṧ㧗䛇

13,117,359

䕧㻌㻡㻞㻠㻘㻢㻠㻡 䕧㻌㻡㻞㻠㻘㻢㻠㻡

0

1,576,334

1,576,334 12,065,670

䊡䠊ṇ࿡㈈⏘ᮇᮎṧ㧗

13,117,359

0 䕧㻌㻡㻞㻠㻘㻢㻠㻡 䕧㻌㻡㻞㻠㻘㻢㻠㻡

0

1,576,334

1,576,334 12,065,670

0

0

25

㈈ົㅖ⾲䛻ᑐ䛩䜛ὀグ䚷䚷䠍䠊㔜せ䛺఍ィ᪉㔪䚷䚷䚷䠄䠍䠅ᅛᐃ㈨⏘䛾ῶ౯ൾ༷䛾᪉ἲ䚷䚷䚷䚷䚷㻌ᐃ㢠ἲ䛻䜘䛳䛶䛔䜛䚹䚷䜎䛯⪏⏝ᖺᩘཬ䜃ṧᏑ౯㢠䛻䛴䛔䛶䛿䚸୺䛸䛧䛶ἲே⛯ἲ䛻つᐃ䛩䜛᪉ἲ䛸ྠ୍䛾ᇶ‽䛻䜘䛳䛶䚷䛔䜛䚹䚷䚷䚷䠄䠎䠅ᘬᙜ㔠䛾ィୖᇶ‽䚷䚷䚷䚷䚷㻌㏥⫋⤥௜ᘬᙜ㔠䚷䚷䚷䚷䚷㻌⫋ဨ䛾㏥⫋⤥௜䛻ഛ䛘䜛䛯䜑䚸ᙜᮇᮎ䛻䛚䛡䜛㏥⫋⤥௜മົ䠄ᮇᮎ⮬ᕫ㒔ྜせᨭ⤥㢠䠅䛻ᇶ䛵䛔䛯䚷㔠㢠䜢ィୖ䛧䛶䛔䜛䚹䚷䚷䚷䠄䠏䠅ᾘ㈝⛯➼䛾఍ィฎ⌮䚷䚷䚷䚷䚷㻌ᾘ㈝⛯ཬ䜃ᆅ᪉ᾘ㈝⛯䛾఍ィฎ⌮䛿⛯㎸᪉ᘧ䛻䜘䛳䛶䛔䜛䚹䚷䚷䠎䠊≉ᐃ㈨⏘䛾᫂⣽䚸ቑῶཬ䜃䛭䛾ṧ㧗䚷䚷䚷㻌㻌≉ᐃ㈨⏘䛾᫂⣽䚸ቑῶཬ䜃䛭䛾ṧ㧗䛿䚸ḟ䛾䛸䛚䜚䛷䛒䜛䚹
ᙜᮇቑຍ㢠

ᙜᮇῶᑡ㢠

䠄༢఩䠖෇䠅䚷䚷
ᙜᮇᮎṧ㧗

7,400,000

007,400,000

300,000

100,0000

400,000䚷䚷࿘ᖺ⾜஦ᘬᙜ㈨⏘1,376,334

200,000

0

1,576,334

䚷䚷㏥⫋⤥௜ᘬᙜ㈨⏘3,933,175

409,000

0

4,342,175

ྜ䚷䚷䚷ィ

13,009,509

709,000

0

13,718,509

⛉䚷䚷┠

๓ᮇᮎṧ㧗

䚷≉ᐃ㈨⏘
䚷䚷㈈ᨻㄪᩚᘬᙜ㈨⏘䚷䚷බ┈໬㻞㻜࿘ᖺ஦ᴗᘬᙜ㈨⏘䚷䚷䠏䠊≉ᐃ㈨⏘䛾㈈※➼䛾ෆヂ䚷䚷䚷䚷≉ᐃ㈨⏘䛾㈈※➼䛾ෆヂ䛿䚸ḟ䛾䛸䛚䜚䛷䛒䜛䚹䠄༢఩䠖෇䠅䚷䚷
䠄䛖䛱ᣦᐃṇ࿡㈈⏘䛛䜙඘ᙜ䠅䠄䛖䛱୍⯡ṇ࿡㈈⏘䛛䜙඘ᙜ䠅

䠄䛖䛱㈇മ䛻ᑐᛂ䛩䜛㢠䠅

7,400,000

0(7,400,000)0

400,000

0(400,000)0䚷䚷࿘ᖺ⾜஦ᘬᙜ㈨⏘1,576,334

0(1,576,334)0䚷䚷㏥⫋⤥௜ᘬᙜ㈨⏘4,342,175

00(4,342,175)

ྜ䚷䚷ィ

13,718,509

0(9,376,334)(4,342,175)

⛉䚷䚷┠

ᙜᮇᮎṧ㧗

䚷≉ᐃ㈨⏘
䚷䚷㈈ᨻㄪᩚᘬᙜ㈨⏘䚷䚷බ┈໬㻞㻜࿘ᖺ஦ᴗᘬᙜ㈨⏘䚷䚷䠐䠊ᅛᐃ㈨⏘䛾ྲྀᚓ౯㢠䚸ῶ౯ൾ༷⣼ィ㢠ཬ䜃ᙜᮇᮎṧ㧗䚷䚷䚷䚷ᅛᐃ㈨⏘䛾ྲྀᚓ౯㢠䚸ῶ౯ൾ༷⣼ィ㢠ཬ䜃ᙜᮇᮎṧ㧗䛿䚸ḟ䛾䛸䛚䜚䛷䛒䜛䚹
⛉䚷䚷┠

ྲྀᚓ౯㢠

䚷㌴୧㐠ᦙල

1,412,00026ῶ౯ൾ༷⣼ィ㢠䠄༢఩䠖෇䠅䚷䚷
ᙜᮇᮎṧ㧗

1,411,9991䚷䚷䠑䠊⿵ຓ㔠➼䛾ෆヂཬ䜃஺௜⪅䞉ᙜᮇ䛾ቑῶ㢠୪䜃䛻ṧ㧗䚷䚷䚷䚷⿵ຓ㔠➼䛾ෆヂཬ䜃஺௜⪅䞉ᙜᮇ䛾ቑῶ㢠୪䜃䛻ṧ㧗䛿䚸ḟ䛾䛸䛚䜚䛷䛒䜛䚹⿵ຓ㔠➼䛾ྡ⛠

๓ᮇᮎ
ṧ䚷㧗

஺௜⪅

ᙜᮇ
ቑຍ㢠

ᙜᮇ
ῶᑡ㢠

ᙜᮇᮎ
ṧ䚷㧗

䠄༢఩䠖෇䠅䚷䚷㈚೉ᑐ↷⾲ୖ䛾グ㍕༊ศ䚷ຓᡂ㔠䚷䚷䚷඲ἲ㐃ຓᡂ㔠㻌බ┈㈈ᅋἲே
㻌඲ᅜἲே఍⥲㐃ྜ

0 8,543,900 8,543,900

0

䠉

䚷⿵ຓ㔠
䚷䚷䚷඲ἲ㐃⿵ຓ㔠㻌බ┈㈈ᅋἲே
㻌඲ᅜἲே఍⥲㐃ྜ096,00096,0000䠉䚷⿵ຓ㔠䚷䚷䚷┴ἲ㐃⿵ຓ㔠㻌୍⯡♫ᅋἲே
㻌ᰣᮌ┴ἲே఍㐃ྜ఍0964,000

964,0000䠉

0 9,603,900 9,603,9000䚷䚷䠒䠊䛭䛾௚㈨⏘䚸㈇മཬ䜃ṇ࿡㈈⏘䛾≧ែ୪䜃䛻ṇ࿡㈈⏘ቑῶ䛾≧ἣ䜢᫂䜙䛛䛻䛩䜛䛯䜑䛻ᚲせ䛺஦㡯䚷䚷䚷䠄䠍䠅ṇ࿡㈈⏘ቑῶ㛵ಀ䚷䚷䚷䚷㻌㻌㻌බ┈♫ᅋἲேཬ䜃බ┈㈈ᅋἲே䛾ㄆᐃ➼䛻㛵䛩䜛ἲᚊ➨㻝㻤᮲䛻ᇶ䛵䛟䚸཰┈஦ᴗ➼఍ィ䛛䜙බ┈䚷䚷䚷䚷㻌㻌㻌┠ⓗ஦ᴗ఍ィ䜈䛾᣺᭰㢠䛿䠌෇䛷䛒䜛䚹䚷䚷䚷䠄䠎䠅ᘬᙜ㔠䛾᫂⣽䚷䚷䚷䚷㻌㻌㻌ᘬᙜ㔠䛾ෆヂ䛿䚸ḟ䛾䛸䛚䜚䛷䛒䜛䚹㻌㻌䠄༢఩䠖෇䠅䚷䚷⛉䚷䚷┠
㻌㻌㏥⫋⤥௜ᘬᙜ㔠ᮇ㤳ṧ㧗
3,933,175

ᙜᮇቑຍ㢠409,000

27

ᙜᮇῶᑡ㢠
䛭䛾௚
┠ⓗ౑⏝
0

ᮇᮎṧ㧗
0

4,342,175㝃ᒓ᫂⣽᭩
䚷䚷䠍䠊≉ᐃ㈨⏘䛾᫂⣽䚷䚷䚷䚷䚷䚷≉ᐃ㈨⏘䛾᫂⣽䚸ቑῶཬ䜃䛭䛾ṧ㧗䛿䚸ḟ䛾䛸䛚䜚䛷䛒䜛䚹䠄༢఩䠖෇䠅䚷䚷
⛉䚷䚷┠

๓ᮇᮎṧ㧗

ᙜᮇቑຍ㢠

ᙜᮇῶᑡ㢠

ᙜᮇᮎṧ㧗

䚷≉ᐃ㈨⏘

0

䚷䚷㈈ᨻㄪᩚᘬᙜ㈨⏘7,400,000

007,400,000

300,000

100,0000

400,000䚷䚷࿘ᖺ⾜஦ᘬᙜ㈨⏘1,376,334

200,000

0

1,576,334

䚷䚷㏥⫋⤥௜ᘬᙜ㈨⏘3,933,175

409,000

0

4,342,175

13,009,509

709,000

0

13,718,509

䚷䚷බ┈໬㻞㻜࿘ᖺ஦ᴗᘬᙜ㈨⏘ྜ䚷䚷ィ䚷䚷䠎䠊ᘬᙜ㔠䛾᫂⣽䚷䚷䚷䚷ᘬᙜ㔠䛾ෆヂ䛿䚸ḟ䛾䛸䛚䜚䛷䛒䜛䚹䠄༢఩䠖෇䠅䚷䚷
⛉䚷䚷┠
㻌㻌㏥⫋⤥௜ᘬᙜ㔠ᮇ㤳ṧ㧗
3,933,175

ᙜᮇቑຍ㢠409,000

28

ᙜᮇῶᑡ㢠
┠ⓗ౑⏝
䛭䛾௚
0

ᮇᮎṧ㧗
0

4,342,175

㈈⏘┠㘓௧࿴䠑ᖺ䠏᭶䠏䠍᪥䚷⌧ᅾ㻌䠄༢఩䠖෇䠅
⛉䚷䚷┠

᦬䚷䚷せ

౑⏝┠ⓗ➼

㔠䚷㢠

䊠㈨⏘䛾㒊
䚷䠍䠊ὶື㈨⏘㻌⌧㔠㻌ᡭඖ㈨㔠

㻌㐠㌿㈨㔠䛸䛧䛶

30,000㻌ᬑ㏻㡸㔠

㻌㊊฼㖟⾜㻌㊊฼ᨭᗑ䠄ᮏ఍ィ䠅 㻌㐠㌿㈨㔠䛸䛧䛶

2,254,705

㻌㊊฼㖟⾜㻌㊊฼ᨭᗑ䠄䠩䠠㒊఍䠅 㻌㐠㌿㈨㔠䛸䛧䛶

1,316,274

㻌㊊฼㖟⾜㻌㊊฼ᨭᗑ䠄ዪᛶ㒊఍䠅 㻌㐠㌿㈨㔠䛸䛧䛶

240,239䛆ὶື㈨⏘ྜィ䛇

3,841,218䚷䠎䠊ᅛᐃ㈨⏘බ┈┠ⓗ஦ᴗ䞉཰┈஦ᴗ➼୪䜃䛻⟶⌮㐠Ⴀ䛾㻌≉ᐃ㈨⏘ 㻌㈈ᨻㄪᩚᘬᙜ㈨⏘ 㻌㊊฼ᑠᒣಙ⏝㔠ᗜ㻌ᮏᗑႠᴗ㒊 ⏝䛻౪䛧䛶䛔䜛䚹㻌ᰣᮌ㖟⾜㻌㊊฼ᨭᗑබ┈┠ⓗ஦ᴗ䞉཰┈஦ᴗ➼୪䜃䛻⟶⌮㐠Ⴀ䛾⏝䛻౪䛧䛶䛔䜛䚹

2,400,000බ┈໬㻞㻜࿘ᖺ஦ᴗ
㻌㊊฼㖟⾜㻌㊊฼ᨭᗑᘬᙜ㈨⏘බ┈໬䠎䠌࿘ᖺグᛕㅮ₇఍䛻඘ᙜ䛩䜛䛯䜑䛻✚䜏❧䛶䛶䛔䜛㈨⏘䛷䛒䜚䚸≉ᐃ㈝⏝‽ഛ㈨㔠䛸䛧䛶⟶⌮䛥䜜䛶䛔䜛䚹

400,000㻹㻰㒊఍୺ദ䛾࿘ᖺグᛕ஦ᴗ䛾‽ഛ㈨⏘䛸䛧㻌࿘ᖺ⾜஦ᘬᙜ㈨⏘ 㻌㊊฼㖟⾜㻌㊊฼ᨭᗑ䠄䠩䠠㒊఍䠅 䛶⟶⌮䛧䛶䛔䜛䚹ྠ

㻌㊊฼㖟⾜㻌㊊฼ᨭᗑ㻌㻔ዪᛶ㒊఍䠅㻌㌴୧㐠ᦙල

ዪᛶ㒊఍୺ദ䛾࿘ᖺグᛕ஦ᴗ䛾‽ഛ㈨⏘䛸䛧䛶⟶⌮䛧䛶䛔䜛䚹
⫋ဨ㏥⫋⤥௜മົぢྜ䛔䛾ᘬᙜ㈨⏘䛸䛧䛶⟶⌮䛧䛶䛔䜛䚹
䠄ඹ⏝㈈⏘䠅
䛖䛱බ┈┠ⓗಖ᭷㈈⏘䠓䠌䠂䛖䛱ἲே䛾⟶⌮㐠Ⴀ䛾⏝䛻౪䛩䜛㈈⏘䠏䠌䠂㻌㏥⫋⤥௜ᘬᙜ㈨⏘ 㻌㊊฼㖟⾜㻌㊊฼ᨭᗑ
㻌䛭䛾௚䛾
㻌ᅛᐃ㈨⏘

5,000,000

㻌♫⏝㌴

726,334
850,000
4,342,1751䛆ᅛᐃ㈨⏘ྜィ䛇

13,718,510

䚷䛆㈨⏘ྜィ䛇17,559,728

䊡㈇മ䛾㒊䚷䠍䠊ὶື㈇മ
㻌㡸䜚㔠

100,194㻌※Ἠᡤᚓ⛯䞉♫఍ಖ㝤ᩱ➼䛆ὶື㈇മྜィ䛇

100,194䚷䠎䠊ᅛᐃ㈇മ
⫋ဨ䛾ᮇᮎ⮬ᕫ㒔ྜ㏥⫋㔠せᨭ⤥㢠┦ᙜ㢠䜢ィୖ䛧䛶䛔䜛䚹

㻌㏥⫋⤥௜ᘬᙜ㔠4,342,175

䛆ᅛᐃ㈇മྜィ䛇

4,342,175

䚷䛆㈇മྜィ䛇4,442,369䚷䛆ṇ࿡㈈⏘ྜィ䛇

13,117,359

29

30

➨㸱ྕ㆟᱌ࠉᙺဨࡢ㑅௵࡟ࡘ࠸࡚
第３号議案
役員の選任についてࠉබ┈♫ᅋἲே㊊฼ἲே఍ࡢ⌮஦ཬࡧ┘஦ೃ⿵⪅ࡣࠊḟࡢ࡜࠾ࡾ࡜ࡍࡿࠋ
ᙺ⫋ྡ

ೃ⿵⪅Ặྡ

ೃ⿵⪅ἲேྡ

ᙺ⫋ྡ

ೃ⿵⪅Ặྡ

䠄㡰୙ྠ䠅
ೃ⿵⪅ἲேྡ

⌮䚷஦ᯈࠉᶫࠉಙࠉ⾜ 㻌䞞ᯈ㏻

⌮䚷஦᳃ࠉ⏣ࠉබࠉ༤ 㻌㊊฼༳ๅ䞞⌮䚷஦ᰗࠉ⏣ࠉ♸ࠉ௓ 㻌ᰗ⏣䝯䝕䜱䜰䞞⌮䚷஦ಖࠉࠎࠉ༤ࠉ᫛ 㻌䞞ኴ㰘ᶫ⌮䚷஦㉥ࠉᆏࠉᆂࠉ୍ 㻌㛵ᮾ䜶䜽䝇䝖䝻䞁ၟ஦䞞⌮䚷஦ᇼࠉỤࠉၨࠉỌ 㻌䞞ᇼỤ䝟䞊䝒ᕤᴗ⌮䚷஦ᑠࠉ಴ࠉ຾ࠉ⯆ 㻌䜸䜾䝷㔠ᒓ䞞⌮䚷஦ᑠࠉᖭࠉⱥࠉᶞ 㻌䞞䝙䝳䞊䝭䝲䝁䝩䝔䝹⌮䚷஦ᯈࠉᶫࠉࠉࠉẎ 㻌䞞ᯈᶫ〇సᡤ⌮䚷஦ᅧࠉᐃࠉᓫࠉఙ 㻌ᮾᘓ⏘ᴗ䞞⌮䚷஦ᑿࠉⰼࠉṇࠉ୍ 㻌䞞䝔䝷䝖䝺䞊䝕䜱䞁䜾⌮䚷஦᯽ࠉ℩ࠉ࿴ࠉஅ 㻌䞞䜹䝅䝽䝉⌮䚷஦ᒾࠉᓮࠉཌࠉᏹ 㻌䞟ᒾᓮ⤒Ⴀ◊✲ᡤ⌮䚷஦㧗ࠉᶫࠉ႐ஂ୍ 㻌ᮾி䝣䜷䞊䝭䞁䜾䞞⌮䚷஦⏣ࠉ୰ࠉ⨾ࠉ㞝 㻌䞟⏣୰㕲ᕤᡤ⌮䚷஦㰻ࠉ⸨ࠉ༓ᜨᏊ 㻌䞟㰻⸨ఫᘓ⌮䚷஦㛗ࠉࠉࠉ୍ࠉᑑ 㻌䞟䛒䛔䜐ᘓタ⌮䚷஦⏣㒊஭ࠉࠉࠉு 㻌䞞⏣㒊஭〇సᡤ⌮䚷஦㕥ࠉᮌࠉᬡࠉᏊ 㻌㕥ᮌ⏘ᴗ䞞⌮䚷஦ᫍࠉ㔝ࠉுࠉே 㻌ᫍ㔝㍍㔠ᒓ䞞⌮䚷஦┦ࠉᕝࠉᘓࠉྖ 㻌㻔බ♫㻕㊊฼ἲே఍⌮䚷஦బࠉᒣࠉࠉࠉຮ 㻌䞞㊊฼㖟⾜㻌㊊฼ᨭᗑ⌮䚷஦௒ࠉἨࠉ࿴ࠉஓ 㻌㊊฼ᕷΎᤲ஦ᴗ䞞⌮䚷஦┠ࠉ㯮ࠉ❶ࠉ⾜ 㻌䞞ᰣᮌ㖟⾜㻌㊊฼ᨭᗑ⌮䚷஦㜿ࠉ㒊ࠉࠉࠉ຾ 㻌୧ẟ䝲䜽䝹䝖㈍኎䞞⌮䚷஦⃅ࠉ⃝ࠉ೺ࠉྖ 㻌䞞䝖䞊䝁䞊ᢏ◊⌮䚷஦ᰩࠉཎࠉ㡰ࠉ୍ 㻌䞞ᰩཎᮦᮌᗑ

⌮䚷஦ᕝࠉᮧࠉᬛࠉ㔜 㻌䞞ᮾ࿴㖟⾜㻌㊊฼ᨭᗑ⌮䚷஦ሯࠉཎࠉ㐩ࠉஓ 㻌㔩ᒇᰁᕤ䞞⌮䚷஦⥤ࠉ⏣ࠉᏹࠉ஧ 㻌䜰䜻䝺䝇䞞䚷䚷⌮䚷஦➟ࠉཎࠉ೺ࠉ୍ 㻌➟ཎ⏘ᴗ䞞⌮䚷஦▼ࠉᕝࠉᜤࠉᩗ 㻌㊊฼䜺䝇䞞⌮䚷஦㟷ࠉᒣࠉᏕࠉᚿ 㻌䞞䝖䝏䝉䞁⌮䚷஦ᆏࠉᮏࠉຬࠉᶞ 㻌୸ಙ㔠ᒓᕤᴗ䞞⌮䚷஦ಖࠉἨࠉ⿱ࠉ୍ 㻌ಖἨᕤᴗ䞞⌮䚷஦㜿⏤ⴥࠉᘯࠉ⨾ 㻌㻔♫⚟㻕㊊฼䜐䛴䜏఍⌮䚷஦బஂ㛫ࠉΎࠉ⨾ 㻌᪥ᮏ㜵⅏⥲ྜ㆙ഛಖ㞀䞞 ⌮䚷஦ⶑࠉ἟ࠉἲࠉᙪ 㻌䞞ᴙᘓタ⌮䚷஦෠ࠉ⏣ࠉࠉࠉ㝯 㻌㊊฼ᑠᒣಙ⏝㔠ᗜ⌮䚷஦᪩ࠉᕝࠉබ୍㑻 㻌䞞᪩ᕝ䝩䞊䝹䝕䜱䞁䜾䝇⌮䚷஦㕥ࠉᮌࠉ฼ࠉ⏨ 㻌㕥ᮌ⏘ᴗ䞞⌮䚷஦

ᕹࠉ㊊ࠉ඘ࠉୡ 㻌䝭䝁䝖䌲䝬䝅䝘䝸䞊䞞⌮䚷஦ᰗࠉ⏣ࠉࠉࠉᇶ 㻌ᰗ⏣䞞⌮䚷஦ⱱࠉᮌࠉ୔ࠉኵ 㻌䝰䝬䝃䝺䞊䝇ᕤᴗ䞞⌮䚷஦᪩ࠉᕝࠉබࠉே 㻌䞞䠤䠯䠟⌮䚷஦ᐩࠉ⏣ࠉ຺ࠉஓ 㻌䞞ᐩ⏣ၟᗑ⌮䚷஦┿ࠉ⚽ࠉࠉࠉᚭ 㻌䞞┿㐍ᘓタ⌮䚷஦㛗ࠉ஭ࠉࠉࠉຬ 㻌䝃䞁ᘓタ䞞⌮䚷஦㡲ࠉ⸨ࠉ᠇ࠉ୍ 㻌䝝䝑䝢䞊㔠ᒓᕤᴗ䞞⌮䚷஦ቑࠉⱱࠉ⚽ࠉᶞ 㻌ᒾ⃝ᘓタ䞞⌮䚷஦῰ࠉᮌࠉ㇏ࠉᩥ 㻌䞞῰ᮌ⤒Ⴀ◊✲ᡤ⌮䚷஦ᑠࠉᕝࠉ㑥ࠉ᫂ 㻌㉥▼ᕤᴗ䞞⌮䚷஦ᑠࠉᯘࠉ㑳ࠉᫀ 㻌䞞῝஭〇సᡤ┘䚷஦㛵ࠉཱྀࠉಇࠉ୍ 㻌䞞㛵ཱྀၟ఍⌮䚷஦⳥ࠉᆅࠉ୍ࠉ㞝 㻌⳥ᆅṑ㌴䞞┘䚷஦ᑠࠉἨࠉᰤࠉᚿ 㻌䝖䝏䝉䞁໬ᡂᕤᴗ䞞31௧࿴㸳ᖺᗘ

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