第９回定時総会議案書

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他１収益等共通小計 (2) 経常費用科 目公益目的事業会計収益事業等会計法人会計合 計公益１公益２公益共通小計収益１34,539,283 給料手当3,557,8234,376,125002,561,63300 事業費13,578,09914,220,938006,740,2460027,799,0377,933,9486,740,2462,561,633374,260 福利厚生費623,892767,38800449,2020010,495,581 退職給付費用126,867156,0490091,34400282,9161,391,28091,344449,2021,298,649 会議費172,88137,160001,040,189001,840,482 事務委託費440,220541,47100316,95800981,691210,041316,9581,040,189339,240 通信運搬費1,197,5461,215,87800478,339001,250,230 旅費交通費129,738117,1230092,37900246,8612,413,42492,379478,3391,027,285 修繕費7,0798,710005,097002,891,763 消耗品費368,591504,49200154,20200873,08315,789154,2025,0973,824,646 燃料費3,2964,057002,3730020,886 印刷製本費1,707,2371,438,85200678,557003,146,0897,353678,5572,373114,608 保険料17,42421,4320012,545009,726 賃借料38,85047,7860027,9720086,63638,85627,97212,5452,446,028 租税公課9301,145006690051,401 諸謝金974,0281,472,000000002,446,0282,075066943,000 支払寄付金0164,150000002,744 支払負担金025,0000018,0000025,000164,15018,00001,369,737 会場費125,90038,7500088,57100164,150 委託費1,235,50956,8330077,395001,292,342164,65077,39588,5711,054,372 事務所管理費148,666182,86200107,04000253,221 リース料357,414439,62000257,33800797,034331,528257,338107,040242,044 新聞図書費2,218,4372,479,191007,73100438,568 支払手数料77,49091,8540072,70000169,3444,697,62872,7007,731281,303 管理費0000008,612,4804,705,359 雑費48,28133,01000200,0120081,2910200,01201,363,832 退職給付費用00000048,6328,612,480 給料手当0000001,363,8320000239,158 事務委託費000000168,75148,632 福利厚生費000000239,1580000339,149 旅費交通費000000122,549168,751 会議費000000339,1490000902,768 消耗品費000000534,655122,549 通信運搬費000000902,76800002,713 印刷製本費000000537,831534,655 修繕費0000002,71300001,263 賃借料00000014,892537,831 燃料費0000001,2630000125,239 諸謝金00000066,00014,892 保険料000000125,2390000356 諸会費000000578,62566,000 租税公課000000356000010,000 委託費0000002,046,013578,625 支払負担金00000010,0000000227,919 表彰費000000587,0002,046,013 渉外慶弔費000000227,9190000137,008 事務所管理費00000056,988587,000 リース料000000137,0080000375,434 新聞図書費00000073,11656,988 支払手数料000000375,434000031,000 雑費00000021,58973,116 貸倒損失00000031,000000043,151,763 評価損益等調整前当期経常増減額△ 13,249,679△ 14,094,78819,643,60506,574,5600△ 1,453,54321,589 経常費用計13,578,09914,220,938006,740,24608,612,48027,799,037△ 7,700,8626,740,2466,574,5600 当期経常増減額△ 13,249,679△ 14,094,78819,643,60506,574,5600△ 1,453,543△ 2,579,845 評価損益等計00000000△ 7,700,86206,574,560△ 2,579,845－　 －６