H27年度予算額
公益目的事業会計

金額入力欄

公1

収1

H26年度予算額
法人目的事業会
計
法人

収益目的事業会計
他1

公益目的事業会計

合計（A)

公1

収益目的事業会計
収1

差額増減額

法人目的事業会計

他1差額増減額
（A－B)

合計（B)

法人

Ⅰ 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利息

2,500

1,250

0

0

1,250

2,500

1,250

0

0

1,250

2,500

0

11,00000

011,00011,00000010,601

10,601399

230,000

115,00000

115,000

230,000

98,0000

098,000196,000

34,000

受取会費合計11,656,000

5,828,000

00

5,828,000

11,656,000

5,745,000

00

5,745,000

11,490,000

166,000

正会員受取会費

10,956,000

5,478,000

005,478,000

10,956,000

5,410,000

005,410,000

10,820,000

136,000

賛助会員受取会費

700,000

350,00000

350,000

700,000

335,00000

335,000

670,000

30,000

特定資産運用益特定資産受取利息

受取入会金
受取入会金

事業収益合計101,100,000

74,660,000

26,000,000

440,000

0

101,100,000

76,154,400

24,791,870

453,300

0

101,399,570-299,570

介護支援専門員研修事業収入

65,500,000

65,500,000

0

0

0

65,500,000

66,842,400

0

0

0

66,842,400-1,342,400

登録事業収入8,000,000

08,000,000

008,000,000

08,794,900

008,794,900-794,900

講師調整事業収入

260,000

260,000

000

260,000

266,500

000

266,500-6,500

連絡協議会事業収入

3,140,000

3,140,000

0003,140,000

3,190,000

00

0

3,190,000-50,000

その他研修事業収入

6,500,000

5,720,000

780,000006,500,000

5,820,500

812,260

00

6,632,760-132,760

その他事業事業収入

4,000,000

40,0003,520,000

440,000

0

4,000,000

35,0003,700,210

453,300

0

4,188,510-188,510

介護扶助適正化事業収入

13,700,000

013,700,000

00

13,700,000

011,484,500

00

11,484,500

2,215,500

受取利息

10,00000

010,00010,000000

9,186

9,186814

雑収益

5,000,000

500,000

1,000,000

03,500,000

5,000,000

497,562

988,38303,503,822

4,989,767

10,233

118,009,500

81,104,250

27,000,000

440,000

9,465,250

118,009,500

82,496,212

25,780,253

453,300

9,367,859

118,097,624-88,124

114,765,000

101,007,640

9,972,960

3,784,400

0114,765,000

101,635,199

10,024,259

3,846,390

0

115,505,848-740,848

60,00060,0000060,00060,6000060,600-600

給料手当・賞与

15,800,000

14,788,800

821,600

189,600

15,800,000

14,804,279

822,460

164,492

15,791,231

8,769

賃金5,580,000

5,580,000

005,580,000

5,571,091

00

5,571,091

8,909

退職給付費用2,620,000

2,468,040

125,760

26,2002,620,000

2,460,603

125,040

26,0352,611,678

8,322

福利厚生費

0

0

00

0

0

0

0

0

0

旅費交通費

2,150,000

1,849,000

301,00002,150,000

1,866,523

308,60802,175,131-25,131

通信運搬費

3,300,000

1,468,500

511,500

1,320,000

3,300,000

1,532,683

542,568

1,358,123

3,433,374-133,374

減価償却費

550,000

429,000

60,50060,500550,000

500,708

71,53071,530643,768-93,768消耗品費

1,000,000

850,000

120,000

30,0001,000,000

859,590

125,928

29,7501,015,268-15,268

0

00

00

00000

印刷製本費

12,300,000

10,381,200

147,600

1,771,200

12,300,000

10,513,777

143,915

1,801,981

12,459,673-159,673

法定福利費

3,050,000

2,867,000

152,500

30,5003,050,000

2,867,822

152,544

30,5093,050,875

-875

光熱水料費

1,030,000

1,030,000

001,030,000

1,030,505

001,030,505

-505

賃借料

33,500,000

32,026,000

1,474,000

033,500,000

32,141,564

1,436,128

033,577,692-77,692

保険料

850,000

850,00000

850,000

855,82400855,824-5,824

諸謝金

20,400,000

14,565,600

5,834,400

020,400,000

14,582,000

5,860,728

020,442,728-42,728

租税公課

490,000

470,400

19,6000490,000

477,865

19,5980497,463-7,463

委託費10,800,000

10,443,600

0356,400

10,800,000

10,610,273

0364,570

10,974,843-174,843

会議費

350,000

339,500

10,5000350,000

354,615

10,5800365,195-15,195

手数料780,000

491,400

288,6000

780,000

494,725

291,232-600

785,357-5,357

雑費

155,00049,600

105,4000

155,000

50,152

113,400

0

163,552-8,552

15,008,000

0

0

0

15,008,000

15,008,000

0

0

0

15,296,388

15,296,388-288,388

経常収益合計(2) 経常費用
事業費
役員報酬

修繕費

管理費
役員報酬

545,000

545,000

545,000

545,400

545,400-400

給与手当・賞与

660,000

660,000

660,000

657,968

657,968

2,032

賃金

235,000

235,000

235,000

232,129

232,1292,871

退職給付費用

1,176,000

1,176,000

1,176,000

1,175,822

1,175,822

178

福利厚生費

200,000

200,000

200,000

230,468

230,468-30,468

会議費

80,00080,00080,00081,972

81,972-1,972

旅費交通費850,000

850,000

850,000

873,280

873,280-23,280

通信運搬費

650,000

650,000

650,000

689,758

689,758-39,758

減価償却費

72,00072,00072,00071,52971,529471

消耗品費3,400,000

3,400,000

3,400,000

3,421,328

3,421,328-21,328-1,614

印刷製本費

10,00010,00010,00011,614

11,614

法定福利費

340,000

340,000

340,000

338,985

338,985

1,015

光熱水料費

110,000

110,000

110,000

114,501

114,501-4,501

賃借料

1,430,000

1,430,000

1,430,000

1,436,128

1,436,128-6,128

諸謝金

570,000

570,000

570,000

590,796590,796-20,796

租税公課

480,000480,000

480,000

482,787

482,787-2,787

委託費

550,000

550,000

550,000

580,982

580,982-30,982

手数料2,500,000

2,500,000

2,500,000

2,565,634

2,565,634-65,634

雑費

1,150,000

1,150,000

1,195,307

1,195,307-45,307

経常費用合計129,773,000

1,150,000
101,007,640

9,972,960

3,784,400

15,008,000

129,773,000

101,635,199

10,024,259

3,846,390

15,296,388

130,802,236-1,029,236

評価損益等調整前当期経常増減額-11,763,500-19,903,390

17,027,040-3,344,400-5,542,750-11,763,500-19,138,987

15,755,994-3,393,090-5,928,529-12,704,612

941,112

基本財産評価損益等
特定資産評価損益等

0-11,763,500-19,903,390

17,027,040-3,344,400-5,542,750-11,763,500-19,138,987

15,755,994-3,393,090-5,928,529

00-12,704,612

941,1120

投資有価証券評価損益等

00

評価損益等計000

当期経常増減額-11,763,500-19,903,390

17,027,040

7,861,430-7,861,430-12,041,960

9,165,610-3,344,400-5,542,750-11,763,500-19,138,987

15,755,994

7,214,243-7,214,243-3,344,400-5,542,750-11,763,500-11,924,744

8,541,751-3,393,090-5,928,529-12,704,612

941,112-3,393,090-5,928,529-12,704,612

12,704,612（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
他会計振替額
当期一般正味財産増減額

0