令和５年度収支予算書
公益財団法人 川崎市消防防災指導公社
令和５年４月１日から令和６年３月３１日まで(単位：円）
公益目的事業会計科目公１
普及啓発事業公３
アクアライン支援事
業

公２
講習会事業

収益事業等会計
法人会計
共通

収１

小計

共通

合計

増減

前年度

小計

Ⅰ 一般正味財産増減の部
１．経常増減の部（１）経常収益①基本財産運用益
基本財産運用収入②特定資産運用益
特定資産運用収益③事業収益

244,000

244,000

00

244,000

784,000△ 540,000

244,000

244,00000

244,000

784,000△ 540,000
189,000002,743,000

2,743,000

002,743,000

2,554,000

002,743,000

2,743,000

00

2,743,000

2,554,000

189,000

24,282,000

30,919,000

055,201,000

07,721,000

62,922,000

66,097,000△ 3,175,000△ 3,585,000

受託事業収益17,800,000

0017,800,000

02,490,000

20,290,000

23,875,000

講習会事業収入

6,482,000

30,919,000

037,401,000

05,231,000

42,632,000

42,222,000

410,000

31,538,000

31,538,000

0031,538,000

23,988,000

7,550,000④アクアライン支援事業受託収入
受取受託金振替額
⑤雑収益

0
0

0

31,538,000

31,538,000

0031,538,000

23,988,000

7,550,0000420,000

2,000

422,00000

422,000

439,000△ 17,000

受取利息

00

1,000

1,000

0

0

1,000

1,000

0

雑収入

0

420,000

1,000

421,00000

421,000

438,000△ 17,000

24,526,000

31,339,000

34,283,000

90,148,000

07,721,000

97,869,000

93,862,000

4,007,000
3,386,000

経常収益計（２）経常費用

24,426,000

31,239,000

34,283,000

89,948,000

089,948,000

86,562,000

役員報酬980,000

2,941,000

4,901,000

8,822,000

08,822,000

8,787,000

35,000

給料手当

9,168,000

14,591,000

10,644,000

34,403,000

034,403,000

24,294,000

10,109,000

臨時雇賃金3,140,000

2,343,000

8,251,000

13,734,000

0

13,734,000

19,415,000△ 5,681,000

福利厚生費

1,938,000

2,900,000

3,470,0008,308,000

08,308,000

8,016,000

292,000

旅費交通費

10,0001,830,000

01,840,000

01,840,000

1,860,000△ 20,000

通信運搬費

120,000

230,000

40,000390,0000

390,000

370,000

20,000

減価償却費

00542,000

542,0000542,000

731,000△ 189,000

事業費

消耗什器備品費
消耗品費

0010,00010,0000

10,00010,0000100,000

50,000100,000

250,0000

250,000

800,000△ 550,000

20,0005,000

1,300,000

1,325,000

01,325,000

1,360,000△ 35,000

印刷製本費

120,000

5,000

10,000135,0000

135,000

270,000△ 135,000

燃料費

160,000

65,000500,000

725,000

0725,000

700,000

25,000光熱水費

40,000100,000

30,000170,0000

170,000

155,000

15,000

賃借料

2,500,000

2,250,000

1,200,000

5,950,000

05,950,000

5,830,000

120,000

保険料

100,0000

330,000

430,0000

430,000

503,000△ 73,000

諸謝金

10,0000

0

10,0000

10,000300,000△ 290,000

租税公課

1,410,000

2,194,000

2,465,000

6,069,000

0

6,069,000

5,996,000

73,000

支払負担金

100,000

1,060,000

01,160,000

01,160,000

1,000,000

160,000△ 5,000

修繕費

食糧費

10,0005,000

015,0000

15,00020,000

委託費

420,000

410,000

410,000

1,240,00001,240,000

415,000825,000

手数料

20,00030,00045,00095,000095,000

130,000△ 35,000

交際費
講習会教材費
雑費

10,00030,000040,000040,00020,00020,0004,000,000

150,000

0

4,150,000

04,150,000

5,430,000△ 1,280,000

50,00050,00035,000135,0000

135,000

150,000△ 15,000

621,000

7,721,000

7,721,000

7,100,000

役員報酬1,472,000

1,472,000

1,469,000

3,000

給料手当

1,522,000

1,522,000

1,203,000

319,000

福利厚生費

437,000

437,000

408,000

29,000

会議費

170,000

170,000

170,0000

旅費交通費

130,000

130,000

100,000

30,000

通信運搬費

80,00080,00080,0000

減価償却費

35,00035,00040,000△ 5,000

消耗品費

200,000

200,000

200,000

0

5,000

5,000

10,000△ 5,000

管理費

修繕費
印刷製本費
燃料費

10,00010,00010,0000120,000

120,000

100,000

20,000△ 10,000

光熱水費

25,00025,00035,000

賃借料

900,000

900,000

900,0000

保険料

15,00015,00020,000△ 5,000

諸謝金

01,300,000

1,300,000

1,300,000

租税公課

10,00010,00010,0000

支払負担金240,000

240,000

250,000△ 10,000

食糧費

10,00010,00010,0000

委託費

540,000

540,000

300,000

240,000

手数料

200,000

200,000

185,000

15,000

交際費

100,000

100,000

100,0000

雑費

200,000

200,000

200,000

0

経常費用計

24,426,000

31,239,000

34,283,000

89,948,000

07,721,000

97,669,000

93,662,000

4,007,000

当期経常増減額

100,000

100,0000

200,00000200,000

200,000

0000000

000

100,000

100,000

0200,00000200,000

200,000

0

00

0

0

0

0

0

0

0

100,000

100,0000

200,00000

200,000

200,0000

一般正味財産期首残高△ 13,398,000 △ 8,093,000

10,436,000△ 11,055,0000

292,000 △ 10,763,000△ 2,330,000△ 8,433,000

一般正味財産期末残高△ 13,298,000 △ 7,993,000

10,436,000△ 10,855,0000

292,000 △ 10,563,000△ 2,130,000△ 8,433,000△ 351,000

他会計振替額
税引前当期一般正味財産増減額
法人税・住民税・事業税
当期一般正味財産増減額

Ⅱ 指定正味財産増減の部
受取利息
受取利息
一般正味財産への振替額
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

244,000

02,743,000

2,987,000

002,987,000

3,338,000

244,000

02,743,000

2,987,000

002,987,000

3,338,000△ 351,000△ 244,000

0 △ 34,281,000△ 34,525,000

00 △ 34,525,000△ 27,326,000△ 7,199,000

00 △ 31,538,000△ 31,538,000

00 △ 31,538,000△ 23,988,000△ 7,550,000

629,152,000
597,614,000
586,759,000

00
0661,696,000
637,708,000
635,578,000△ 32,544,000△ 40,094,000△ 48,527,000

100,000,000
0100,000,000
086,702,000 △ 7,993,000

529,152,000
497,614,000
508,050,000

00
292,000

629,152,000
597,614,000
587,051,000