| 1 事業費支出 |
| 事業費支出 |
28,091,000 |
26,937,500 |
1,153,500 |
|
| 会議費 |
3,550,000 |
3,600,000 |
-50,000 |
|
| 総会費 |
600,000 |
600,000 |
0 |
|
| 支部長会費 |
200,000 |
200,000 |
0 |
|
| 監査会費 |
150,000 |
200,000 |
-50,000 |
|
| 役員・委員等会議費 |
2,600,000 |
2,600,000 |
0 |
|
| 業務費 |
5,700,000 |
5,850,000 |
-150,000 |
|
| 役員報酬 |
1,500,000 |
1,500,000 |
0 |
|
| 研修費 |
2,500,000 |
2,500,000 |
0 |
|
| 総合相談ｾﾝﾀｰ交付金 |
200,000 |
200,000 |
0 |
|
| 調停ｾﾝﾀｰ交付金 |
50,000 |
200,000 |
-150,000 |
|
| 支部交付金 |
450,000 |
450,000 |
0 |
|
| 苦情対応等活動費 |
200,000 |
200,000 |
0 |
|
| 慶弔費 |
800,000 |
800,000 |
0 |
|
| 負担金 |
12,791,000 |
11,437,500 |
1,353,500 |
|
| 日司連会費 |
7,878,000 |
7,128,000 |
750,000 |
(4,700円×12ヶ月+700円×6ヶ月)×130名 |
| 日司連特別会費 |
0 |
798,000 |
-798,000 |
|
| 日司連研修事業特別会費 |
936,000 |
243,000 |
693,000 |
600円×12ヶ月×130名 |
| 日司連会館建設特別会費 |
1,092,000 |
283,500 |
808,500 |
700円×12ヶ月×130名 |
| 業務賠償責任保険料 |
2,295,000 |
2,380,000 |
-85,000 |
130名×17,000円＋予備5名×17,000円 |
| 東北ブロック会費 |
590,000 |
605,000 |
-15,000 |
200,000円＋3,000円×130名 |
| 広報費 |
1,150,000 |
2,050,000 |
-900,000 |
|
| 会報費 |
150,000 |
150,000 |
0 |
|
| 広報活動費 |
1,000,000 |
1,900,000 |
-900,000 |
|
| 東日本大震災対策費 |
2,000,000 |
3,000,000 |
-1,000,000 |
|
| 東日本大震災対策費 |
2,000,000 |
3,000,000 |
-1,000,000 |
|
| 相談事業費 |
1,900,000 |
1,000,000 |
900,000 |
|
| 相談事業費 |
1,900,000 |
1,000,000 |
900,000 |
|
| 事業予備費 |
1,000,000 |
0 |
1,000,000 |
|
| 事業予備費 |
1,000,000 |
0 |
1,000,000 |
|
| 2 管理費支出 |
| 管理費支出 |
16,850,000 |
19,000,000 |
-2,150,000 |
|
| 事務諸費 |
2,800,000 |
1,300,000 |
1,500,000 |
|
| 会館特別会計繰出金 |
2,000,000 |
500,000 |
1,500,000 |
|
| 事務所経費・雑費 |
800,000 |
800,000 |
0 |
|
| 事務用諸費 |
3,000,000 |
2,800,000 |
200,000 |
|
| 通信費 |
1,100,000 |
1,100,000 |
0 |
|
| 文具消耗品費 |
1,300,000 |
1,300,000 |
0 |
|
| 図書印刷費 |
600,000 |
400,000 |
200,000 |
法規集印刷 |
| 旅費 |
1,800,000 |
1,800,000 |
0 |
|
| 旅費交通費 |
1,800,000 |
1,800,000 |
0 |
|
| 人件費 |
8,500,000 |
12,850,000 |
-4,350,000 |
|
| 給与費 |
7,100,000 |
7,000,000 |
100,000 |
300,000円(LS委託料)・30,000円(政連委託料)含む |
| 福利厚生費 |
1,000,000 |
1,000,000 |
0 |
|
| 退職金 |
0 |
4,450,000 |
-4,450,000 |
|
| 退職積立金 |
400,000 |
400,000 |
0 |
|
| 顕彰費 |
50,000 |
50,000 |
0 |
|
| 表彰費 |
50,000 |
50,000 |
0 |
|
| 対外費 |
200,000 |
200,000 |
0 |
|
| 交際費 |
200,000 |
200,000 |
0 |
|
| 管理予備費 |
500,000 |
0 |
500,000 |
|
| 管理予備費 |
500,000 |
0 |
500,000 |
|
| 3 予備費 |
| 予備費 |
4,764,168 |
5,176,576 |
-412,408 |
|
| 予備費 |
4,764,168 |
5,176,576 |
-412,408 |
|
| 事業活動支出計 |
49,705,168 |
51,114,076 |
-1,408,908 |
|
| 事業活動収支差額 |
-10,750,168 |
-11,079,076 |
328,908 |
|
| 当期収支差額 |
-10,750,168 |
-11,079,076 |
328,908 |
|
| 前期繰越収支差額 |
10,750,168 |
11,079,076 |
-328,908 |
|
| 次期繰越収支差額 |
0 |
0 |
0 |
|
