科 目Ⅰ 一般正味財産増減の部１．経常増減の部(1) 経常収益基本財産運用益基本財産受取利息特定資産運用益特定資産受取利息受取会費正会員受取会費賛助会員受取会費事業収益研修事業収益広報事業収益会員親睦事業収益その他事業収益受取補助金等受取地方公共団体等補助金受取県連補助金受取地方公共団体等助成金受取全法連助成金振替額受取負担金受取負担金青年・女性部会受取負担金青年部会負担金女性部会負担金受取寄付金募金収益雑収益受取利息雑収益経常収益計(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令和 7年 4月 1日から令和 8年 3月31日まで予算額20020010010021,222,00019,993,0001,229,0008,418,000721,000160,0007,527,00010,00020,413,60065,0002,014,40030,00018,304,2001,362,000662,000700,000472,000228,00040,00040,000645,100100645,00052,101,00044,449,0719,249,1080281,4241,727,3301,160,8748,526,8207,115,7142,205,1821,330,70090,2003,438,56043,29648,708239,3202,760,70001,240,020125,000637,3001,006,50065,0001,367,432714,384345,80886,884642,807前年度予算額15015015015021,359,00020,271,0001,088,0008,121,000691,000160,0007,255,00015,00019,284,20001,408,000017,876,2001,221,000552,000669,000432,000237,00040,00040,000549,05050549,00050,574,55044,093,70510,414,0405,000803,5301,815,4501,171,1707,254,3007,033,0062,010,9221,012,50091,0003,225,10021,84049,140243,3502,770,70045,5001,158,650125,000540,000872,50065,0001,383,200720,720343,82087,220831,047（単位：円）増 減5050△ 50△ 50△ 137,000△ 278,000141,000297,00030,0000272,000△ 5,0001,129,40065,000606,40030,000428,000141,000110,00031,00040,000△ 9,0000096,0505096,0001,526,450355,366△ 1,164,932△ 5,000△ 522,106△ 88,120△ 10,2961,272,52082,708194,260318,200△ 800213,46021,456△ 432△ 4,030△ 10,000△ 45,50081,370097,300134,0000△ 15,768△ 6,3361,988△ 336△ 188,240収支予算書
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