平成16年度決算報告書収支計算書


収  支  計  算  書
2004年 4月 1日から2005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
   事   故   処    理    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
  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)
 
34,154,400
33,384,000
770,400
34,000,000
150,000
300,000
150,000
1,000
1,301,000
────────
70,056,400
37,726,920
────────
107,783,320
────────
 
34,600,000
17,500,000
1,500,000
13,000,000
3,000,000
900,000
700,000
200,000
5,000,000
1,000,000
2,000,000
300,000
100,000
600,000
500,000
500,000
2,500,000
2,500,000
8,700,000
1,500,000
2,000,000
2,000,000
1,000,000
2,200,000
16,450,000
5,000,000
2,500,000
2,500,000
3,500,000
3,500,000
5,700,000
2,000,000
600,000
500,000
1,800,000
800,000
1,200,000
1,200,000
1,050,000
500,000
50,000
500,000
18,500,000
18,500,000
2,300,000
2,000,000
1,000,000
2,000,000
1,200,000
10,000,000
17,070,740
16,578,540
8,988,000
2,568,000
770,400
1,417,380
2,834,760
492,200
1,284,000
1,284,000
2,200,000
2,000,000
200,000
400,000
4,500,000
4,500,000
1,500,000
1,000,000
2,000,000
1,000,000
1,000,000
11,778,580
11,778,580
────────
107,783,320
────────
△ 37,726,920
────────
0
 
34,340,000
33,566,000
774,000
33,311,500
180,000
111,000
150,000
0
5,378,885
────────
73,471,385
37,726,920
────────
111,198,305
────────
 
22,611,065
13,459,487
1,500,000
10,286,780
1,672,707
320,838
257,626
63,212
2,058,551
657,292
880,440
118,220
55,239
347,360
0
0
1,911,000
1,911,000
4,861,189
471,118
1,346,242
2,007,494
330,273
706,062
11,566,000
2,259,977
496,122
1,763,855
1,528,920
1,528,920
6,065,139
1,712,674
276,993
192,070
3,638,402
245,000
1,061,964
1,061,964
650,000
500,000
50,000
100,000
11,695,132
11,695,132
2,191,400
39,270
299,250
1,372,829
802,383
6,990,000
17,091,350
16,599,150
9,033,500
2,581,000
774,300
1,413,210
2,797,140
492,200
1,292,000
1,292,000
1,466,934
1,249,854
217,080
179,467
1,086,225
1,086,225
709,225
377,000
0
575,553
575,553
0
0
────────
67,563,726
────────
5,907,659
────────
43,634,579
 
△ 185,600
△ 182,000
△ 3,600
688,500
△ 30,000
189,000
0
1,000
△ 4,077,885
────────
△ 3,414,985
0
────────
△ 3,414,985
────────
 
11,988,935
4,040,513
0
2,713,220
1,327,293
579,162
442,374
136,788
2,941,449
342,708
1,119,560
181,780
44,761
252,640
500,000
500,000
589,000
589,000
3,838,811
1,028,882
653,758
△ 7,494
669,727
1,493,938
4,884,000
2,740,023
2,003,878
736,145
1,971,080
1,971,080
△ 365,139
287,326
323,007
307,930
△ 1,838,402
555,000
138,036
138,036
400,000
0
0
400,000
6,804,868
6,804,868
108,600
1,960,730
700,750
627,171
397,617
3,010,000
△ 20,610
△ 20,610
△ 45,500
△ 13,000
△ 3,900
4,170
37,620
0
△ 8,000
△ 8,000
733,066
750,146
△ 17,080
220,533
3,413,775
3,413,775
790,775
623,000
2,000,000
424,447
424,447
11,778,580
11,778,580
────────
40,219,594
────────
△ 43,634,579
────────
△ 43,634,579
 
 
 
 
 
 
 
 
 
 
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