− −３評価損益等調整前当期経常増減額評価損益等計当期経常増減額科 目(2) 経常費用事業費給料手当臨時雇賃金退職給付費用福利厚生費事務委託費会議費旅費交通費通信運搬費消耗品費修繕費印刷製本費燃料費賃借料保険料諸謝金租税公課支払負担金支払寄付金委託費会場費広告宣伝費リース料事務所管理費支払手数料新聞図書費雑費管理費給料手当退職給付費用福利厚生費事務委託費会議費旅費交通費通信運搬費消耗品費修繕費印刷製本費燃料費賃借料保険料諸謝金租税公課諸会費支払負担金委託費渉外慶弔費表彰費リース料事務所管理費支払手数料新聞図書費貸倒損失雑費経常費用計当年度41,156,23710,945,27940,000425,4911,568,8611,252,2761,853,7361,341,1002,723,0181,261,417112,2765,110,33129,01246,170175,6694,248,35359,166281,000187,6681,478,602864,28013,2001,057,543620,730276,0144,638,670546,37511,542,6871,918,58672,159379,358212,3741,113,505167,0601,016,701252,23519,040881,4494,9207,83029,791104,50013,100687,07532,000289,405235,500802,000179,349105,270542,1235,19034,0002,438,16752,698,924△ 5,252,6420△ 5,252,642前年度34,539,28310,495,5810374,2601,840,4821,298,6491,250,230339,2402,891,7631,027,28520,8863,824,6469,726114,60851,4012,446,0282,74443,000164,1501,369,737253,22101,054,372438,568242,0444,705,359281,3038,612,4801,363,83248,632239,158168,751339,149122,549902,768534,6552,713537,8311,26314,892125,23966,000356578,62510,0002,046,013227,919587,000137,00856,988375,43473,11631,00021,58943,151,763△ 2,579,8450△ 2,579,845増 減6,616,954449,69840,00051,231△ 271,621△ 46,373603,5061,001,860△ 168,745234,13291,3901,285,68519,286△ 68,438124,2681,802,32556,422238,00023,518108,865611,05913,2003,171182,16233,970△ 66,689265,0722,930,207554,75423,527140,20043,623774,35644,511113,933△ 282,42016,327343,6183,657△ 7,062△ 95,44838,50012,744108,45022,000△ 1,756,6087,581215,00042,34148,282166,689△ 67,9263,0002,416,5789,547,161△ 2,672,7970△ 2,672,797
元のページ ../index.html#5