平成15年度決算報告書 収支計算書


収  支  計  算  書
2003年 4月 1日から2004年 3月31日まで
 
一般会計 (単位:円)
科      目予 算 額決 算 額 差   異 備考
【収入の部】
 普          通           会           費
  普          通           会           費
  特          別           会           費
 事     件      数      割      会     費
 入                 会                 金
 研       修        負        担       金
 事       務        委        託       費
 寄       付        金        収       入
 雑                 収                 入
 
   当期収入合計(A)
   前期 繰越収支差額
 
   収 入 合 計(B)
 
【支出の部】
 事                 務                 費
  人                 件                 費
   役          員           手           当
   給          与           手           当
   福       利        厚        生       費
  渉                 外                 費
   渉                 外                 費
   交                 際                 費
  会                 議                 費
   総                 会                 費
   理          事           会           費
   支       部        長        会       費
   監          査           会           費
   綱     紀      委      員      会     費
   紛   議   調    停    委    員   会   費
  出          張           旅           費
   出          張           旅           費
  事                 務                 費
   印                 刷                 費
   通                 信                 費
   消          耗           品           費
   図                 書                 費
   事       務        機        器       費
 事                 業                 費
  広                 報                 費
   広                 報                 費
   会       報        発        行       費
  委          員           会           費
   委          員           会           費
  研                 修                 費
   全     体      研      修      会     費
   専     門      研      修      会     費
   新   入   会    者    研    修   会   費
   特     別      研      修      会     費
   研       修        助        成       金
  相       談        事        業       費
   相          談           事           業
  非  司  法  書  士   排   除  対  策  費
   非  司   法   書   士   排   除   対  策
  事    業    活     動     対    策    費
   公  共   嘱   託   登   記   対   策  費
   リ  ー  ガ  ル  サ  ポ  ー  ト    対   策   費
   研       究        助        成       金
 会       館        運        営       費
  会       館        運        営       費
   租          税           公           課
   会       館        営        繕       費
   備                 品                 費
   水       道        光        熱       費
   管       理        清        掃       費
   借       入        金        返       済
 負                 担                 金
  1 日  司  連  負  担  金
   普          通           会           費
   司法・司法書 士 制 度 改 革 基盤整備事業
   日    司    連     特     別    会    費
   事  件  数  割  会   費   適  用  件  数
   日 司  連  研  修  事  業  特  別  会 費
  2 関  ブ  ロ  負  担  金
 支       部        交        付       金
  支       部        交        付       金
 保                 険                 料
  司  法  書  士  賠   償   責  任  保  険
  そ    の    他     の     保    険    料
 車       両        関        係       費
 慶                 弔                 費
  慶                 弔                 費
   慶                 弔                 金
   退       会        餞        別       金
   災       害        見        舞       金
 雑                                    費
  諸                 雑                 費
 予                 備                 費
  予                 備                 費
 
   当期支出合計(C)
 
   当期収支差額(A)-(C)
 
   次期繰越収支差額(B)-(C)
 
34,633,200
33,852,000
781,200
34,000,000
240,000
300,000
150,000
1,000
601,000
────────
69,925,200
35,915,948
────────
105,841,148
────────
 
30,100,000
14,000,000
1,500,000
10,000,000
2,500,000
900,000
700,000
200,000
4,500,000
1,000,000
2,000,000
300,000
100,000
600,000
500,000
2,500,000
2,500,000
8,200,000
1,000,000
2,000,000
2,000,000
1,000,000
2,200,000
15,900,000
5,000,000
2,500,000
2,500,000
3,500,000
3,500,000
4,600,000
2,000,000
300,000
800,000
1,000,000
500,000
1,200,000
1,200,000
100,000
100,000
1,500,000
500,000
500,000
500,000
25,000,000
25,000,000
2,300,000
2,000,000
1,000,000
2,000,000
700,000
17,000,000
17,555,960
17,056,860
9,114,000
2,604,000
781,200
1,519,220
3,038,440
499,100
1,302,000
1,302,000
1,800,000
1,600,000
200,000
400,000
4,000,000
4,000,000
1,500,000
500,000
2,000,000
1,000,000
1,000,000
8,783,188
8,783,188
────────
105,841,148
────────
△ 35,915,948
────────
0
 
34,525,900
33,745,000
780,900
36,442,750
150,000
164,000
150,000
0
4,653,431
────────
76,086,081
35,915,948
────────
112,002,029
────────
 
21,276,624
12,365,636
1,500,000
9,055,296
1,810,340
326,650
296,650
30,000
1,986,792
693,934
1,024,653
101,960
54,785
111,460
0
1,414,630
1,414,630
5,182,916
959,951
1,544,462
1,610,475
132,936
935,092
10,612,961
2,795,726
980,007
1,815,719
1,766,140
1,766,140
4,416,855
704,396
232,810
198,765
2,810,884
470,000
534,240
534,240
0
0
1,100,000
500,000
500,000
100,000
20,260,450
20,260,450
2,271,900
54,600
0
1,321,226
248,428
16,364,296
17,467,700
16,968,600
9,089,500
2,597,000
2,280,090
0
3,002,010
499,100
1,296,000
1,296,000
1,653,110
1,019,810
633,300
103,394
981,185
981,185
421,185
560,000
0
563,685
563,685
60,000
60,000
────────
74,275,109
────────
1,810,972
────────
37,726,920
 
107,300
107,000
300
△ 2,442,750
90,000
136,000
0
1,000
△ 4,052,431
────────
△ 6,160,881
0
────────
△ 6,160,881
────────
 
8,823,376
1,634,364
0
944,704
689,660
573,350
403,350
170,000
2,513,208
306,066
975,347
198,040
45,215
488,540
500,000
1,085,370
1,085,370
3,017,084
40,049
455,538
389,525
867,064
1,264,908
5,287,039
2,204,274
1,519,993
684,281
1,733,860
1,733,860
183,145
1,295,604
67,190
601,235
△ 1,810,884
30,000
665,760
665,760
100,000
100,000
400,000
0
0
400,000
4,739,550
4,739,550
28,100
1,945,400
1,000,000
678,774
451,572
635,704
88,260
88,260
24,500
7,000
△ 1,498,890
1,519,220
36,430
0
6,000
6,000
146,890
580,190
△ 433,300
296,606
3,018,815
3,018,815
1,078,815
△ 60,000
2,000,000
436,315
436,315
8,723,188
8,723,188
────────
31,566,039
────────
△ 37,726,920
────────
△ 37,726,920
 
 
 
 
 
 
 
 
 
 
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