00725,248120,342845,59000120,34241,656,67041,777,01200845,59041,777,01242,622,602000845,59000041,777,01200042,622,602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会場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雑費経常費用計２．経常外増減の部(1) 経常外収益経常外収益計(2) 経常外費用経常外費用計当期経常外増減額当期一般正味財産増減額一般正味財産期首残高一般正味財産期末残高Ⅱ 指定正味財産増減の部受取補助金等受取全法連助成金一般正味財産への振替額一般正味財産への振替額当期指定正味財産増減額指定正味財産期首残高指定正味財産期末残高Ⅲ 基金増減の部当期基金増減額基金期首残高基金期末残高Ⅳ 正味財産期末残高予算額6,806,3391,004,89230,576187,670126,1261,686,853316,166391,82844,8009,800442,3404,7049,29215,68055,0000634,000980230,000320,700150,000800,000148,56877,61636,6924,11677,94051,255,410845,5900845,59018,304,20018,304,200△ 18,304,200△ 18,304,200000前年度予算額6,360,5031,029,96079,470179,550115,8301,512,353314,030366,15039,0009,000439,7002,1608,86014,85050,0004,500698,0001,35070,000292,700150,000500,000136,80071,280193,4803,78077,70050,454,208120,3420120,34200017,876,20017,876,200△ 17,876,200△ 17,876,200000増 減445,836△ 25,068△ 48,8948,12010,296174,5002,13625,6785,8008002,6402,5444328305,000△ 4,500△ 64,000△ 370160,00028,0000300,00011,7686,336△ 156,788336240801,202725,2480725,248428,000428,000△ 428,000△ 428,000000
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