| 令和６年度予算 収支予算書総括表 | |||
| 令和６年４月１日から令和７年３月31日まで | |||
| （単位：円） | |||
| 科 目 | 一 般 会 計 | 特 別 会 計 | 合 計 |
| 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 | 28,936,000 | 28,936,000 | |
| 正会員受取会費 | 28,936,000 | 28,936,000 | |
| 事業収益 | 12,100,000 | 12,100,000 | |
| 委託事業収益 | 12,100,000 | 12,100,000 | |
| 雑収益 | 500 | 520,000 | 520,500 |
| 証紙売捌手数料収益 | 520,000 | 520,000 | |
| 受取利息 | 500 | 500 | |
| 経常収益計 | 28,936,500 | 12,620,000 | 41,556,500 |
| (2)経常費用 | |||
| 事業費 | 23,170,500 | 12,620,000 | 35,790,500 |
| 給料手当 | 5,710,500 | 1,600,000 | 7,310,500 |
| 退職給付引当金 | 205,000 | 205,000 | |
| 法定福利費 | 985,000 | 240,000 | 1,225,000 |
| 福利厚生費 | 40,000 | 30,000 | 70,000 |
| 会議費 | 10,000 | 10,000 | |
| 旅費交通費 | 910,000 | 860,000 | 1,770,000 |
| 通信運搬費 | 3,000,000 | 630,000 | 3,630,000 |
| 減価償却費 | 0 | 0 | 0 |
| 消耗什器備品費 | 100,000 | 200,000 | 300,000 |
| 消耗品費 | 300,000 | 40,000 | 340,000 |
| 修繕費 | 50,000 | 10,000 | 60,000 |
| 印刷製本費 | 2,400,000 | 1,300,000 | 3,700,000 |
| 燃料費 | 100,000 | 30,000 | 130,000 |
| 賃借料 | 830,000 | 3,485,000 | 4,315,000 |
| 教材費 | 2,000,000 | 2,825,000 | 4,825,000 |
| 研修費 | 1,800,000 | 1,800,000 | |
| 啓発資材費 | 3,250,000 | 3,250,000 | |
| 保険料 | 30,000 | 30,000 | |
| 諸謝金 | 180,000 | 1,350,000 | 1,530,000 |
| 支払負担金 | 250,000 | 250,000 | |
| 支払助成金 | 300,000 | 300,000 | |
| 賞品費 | 550,000 | 550,000 | |
| 広告宣伝費 | 100,000 | 100,000 | |
| 雑 費 | 70,000 | 20,000 | 90,000 |
| 管理費 | 5,766,000 | 5,766,000 | |
| 給料手当 | 2,600,000 | 2,600,000 | |
| 退職給付引当金 | 88,000 | 88,000 | |
| 法定福利費 | 432,000 | 432,000 | |
| 福利厚生費 | 22,000 | 22,000 | |
| 会議費 | 30,000 | 30,000 | |
| 旅費交通費 | 350,000 | 350,000 | |
| 通信運搬費 | 120,000 | 120,000 | |
| 減価償却費 | 0 | 0 | |
| 消耗什器備品費 | 100,000 | 0 | |
| 消耗品費 | 250,000 | 0 | |
| 修繕費 | 0 | 0 | |
| 印刷製本費 | 13,000 | 0 | |
| 賃借料 | 520,000 | 0 | |
| 保険料 | 60,000 | 0 | |
| 諸謝金 | 5,000 | 0 | |
| 支払負担金 | 10,000 | 0 | |
| 光熱水料費 | 130,000 | 0 | |
| 交際費 | 70,000 | 0 | |
| 租税公課費 | 552,000 | 0 | |
| 雑 費 | 414,000 | 0 | |
| 経常費用計 | 28,936,500 | 12,620,000 | 41,556,500 |
| 当期経常増減額 | 0 | 0 | 0 |
| 当期一般正味財産増減額 | 0 | 0 | 0 |
