| 令 和 ４ 年 度 決 算 報 告 | |||
| 総 括 収 支 計 算 書 | |||
| 令和４年4月1日から令和５年3月31日まで | |||
| （単位：円） | |||
| 科 目 | 予 算 額 | 決 算 額 | 増 減 |
| Ⅰ 一般正味財産増減の部 | |||
| 経常増減の部 | |||
| (1)経常収益 | |||
| 受取会費 | 26,880,000 | 28,280,000 | 1,400,000 |
| 正会員受取会費 | 26,880,000 | 28,280,000 | 1,400,000 |
| 事業収益 | 11,165,000 | 11,165,000 | 0 |
| 委託事業収益 | 11,165,000 | 11,165,000 | 0 |
| 雑収益 | 460,500 | 506,434 | 45,934 |
| 証紙売捌手数料収益 | 460,000 | 504,900 | 44,900 |
| 受取利息 | 500 | 217 | △ 283 |
| 雑収益 | 0 | 1,317 | 1,317 |
| 経常収益計 | 38,505,500 | 39,951,434 | 1,445,934 |
| (2)経常費用 | |||
| 事業費 | 33,742,500 | 36,320,868 | 2,578,368 |
| 給料手当 | 6,964,000 | 6,963,600 | △ 400 |
| 退職給付引当金 | 179,500 | 179,000 | △ 500 |
| 福利厚生費 | 1,170,000 | 1,174,943 | 4,943 |
| 会議費 | 10,000 | 0 | △ 10,000 |
| 旅費交通費 | 1,690,000 | 1,690,730 | 730 |
| 通信運搬費 | 3,460,000 | 3,388,220 | △ 71,780 |
| 減価償却費 | 61,000 | 199,650 | 138,650 |
| 消耗什器備品費 | 30,000 | 36,454 | 6,454 |
| 消耗品費 | 340,000 | 361,985 | 21,985 |
| 修繕費 | 220,000 | 219,700 | △ 300 |
| 印刷製本費 | 2,930,000 | 3,630,452 | 700,452 |
| 燃料費 | 130,000 | 113,156 | △ 16,844 |
| 賃借料 | 3,500,000 | 4,041,014 | 541,014 |
| 教材費 | 7,224,000 | 7,105,329 | △ 118,671 |
| 研修費 | 1,200,000 | 997,400 | △ 202,600 |
| 啓発資材費 | 2,250,000 | 3,597,996 | 1,347,996 |
| 保険料 | 30,000 | 21,800 | △ 8,200 |
| 諸謝金 | 1,180,000 | 1,417,927 | 237,927 |
| 支払負担金 | 240,000 | 240,000 | 0 |
| 支払助成金 | 220,000 | 241,400 | 21,400 |
| 賞品費 | 450,000 | 519,585 | 69,585 |
| 広告宣伝費 | 100,000 | 73,961 | △ 26,039 |
| 雑 費 | 164,000 | 106,566 | △ 57,434 |
| 管理費 | 4,763,000 | 5,098,081 | 335,081 |
| 給料手当 | 2,430,000 | 2,430,000 | 0 |
| 退職給付引当金 | 100,000 | 100,000 | 0 |
| 福利厚生費 | 430,000 | 431,507 | 1,507 |
| 会議費 | 40,000 | 26,950 | △ 13,050 |
| 旅費交通費 | 290,000 | 225,100 | △ 64,900 |
| 通信運搬費 | 10,000 | 8,930 | △ 1,070 |
| 減価償却費 | 61,000 | 199,650 | 138,650 |
| 消耗什器備品費 | 10,000 | 123,060 | 113,060 |
| 消耗品費 | 130,000 | 230,908 | 100,908 |
| 修繕費 | 40,000 | 40,000 | 0 |
| 印刷製本費 | 13,000 | 13,500 | 500 |
| 賃借料 | 500,000 | 444,291 | △ 55,709 |
| 保険料 | 60,000 | 58,220 | △ 1,780 |
| 諸謝金 | 5,000 | 4,320 | △ 680 |
| 支払負担金 | 10,000 | 4,200 | △ 5,800 |
| 光熱水料費 | 120,000 | 122,496 | 2,496 |
| 交際費 | 30,000 | 22,400 | △ 7,600 |
| 租税公課費 | 45,000 | 51,700 | 6,700 |
| 雑 費 | 439,000 | 560,849 | 121,849 |
| 経常費用計 | 38,505,500 | 41,418,949 | 2,913,449 |
| 当期経常増減額 | 0 | △ 1,467,515 | △ 1,467,515 |
| 当期経常外増減額 | 0 | △ 4,500 | △ 4,500 |
| 当期固定資産増減額 | 0 | 0 | 0 |
| 一般正味財産期首残高 | 8,711,515 | 8,711,515 | 0 |
| 一般正味財産期末残高 | 8,711,515 | 7,239,500 | △ 1,472,015 |
| Ⅱ 正味財産期末残高 | 8,711,515 | 7,239,500 | △ 1,472,015 |
