平成19年度決算報告書収支計算書


収支計算書
平成19年 4月 1日から平成20年 3月31日まで
一般会計  
科    目 予算額 決算額 差 異
Ⅰ 事業活動収支の部
  1.事業活動収入
        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


        事業活動収入計


  2.事業活動支出
        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
            研       修        助        成       金
          相       談        事        業       費
            相          談           事           業
          事    業    活     動     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
            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
            会員業務整備・地 域 事 業 推進等特別会費
          2 関  ブ  ロ  負  担  金
        支       部        交        付       金
          支       部        交        付       金
          メ   ー   ル    配    信    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
        繰                 出                 金
          調 停 セ ン タ ー  特  別 会 計 繰 出 金
        雑                                    費
          諸                 雑                 費
        予                 備                 費
          予                 備                 費


        事業活動支出計


          事業活動収支差額


Ⅱ 投資活動収支の部
  1.投資活動収入


        投資活動収入計


  2.投資活動支出
        財  政   調   整   積   立   金   支  出
          財    政    調     整     積    立    金


        投資活動支出計


          投資活動収支差額


Ⅲ 財務活動収支の部
  1.財務活動収入


        財務活動収入計


  2.財務活動支出


        財務活動支出計


          財務活動収支差額


        当期収支差額


        前期繰越収支差額


        次期繰越収支差額
 
 
       48,503,400 
       47,751,000 
          752,400 
       27,000,000 
          150,000 
          300,000 
          150,000 
            1,000 
          445,000 


       76,549,400 


 
       32,300,000 
       15,500,000 
        2,000,000 
       11,000,000 
        2,500,000 
          700,000 
          500,000 
          200,000 
        5,600,000 
        1,000,000 
        2,000,000 
          500,000 
          100,000 
        1,000,000 
          500,000 
          500,000 
        2,500,000 
        2,500,000 
        8,000,000 
        1,500,000 
        1,500,000 
        2,000,000 
        1,000,000 
        2,000,000 
       17,500,000 
        4,000,000 
        2,000,000 
        2,000,000 
        4,000,000 
        4,000,000 
        5,000,000 
        2,000,000 
        1,500,000 
          500,000 
        1,000,000 
        3,500,000 
        3,500,000 
        1,000,000 
          500,000 
          500,000 
       14,014,000 
       14,014,000 
        2,300,000 
        1,000,000 
        1,000,000 
        1,500,000 
        1,500,000 
        6,714,000 
       18,964,480 
       18,483,780 
        8,778,000 
          752,400 
        1,312,460 
        2,624,920 
        5,016,000 
          480,700 
        2,200,000 
        1,300,000 
          900,000 
        1,800,000 
        1,500,000 
          300,000 
          200,000 
        3,000,000 
        3,000,000 
        1,000,000 
        1,000,000 
        1,000,000 
        1,645,000 
        1,645,000 
        1,000,000 
        1,000,000 
       10,224,449 
       10,224,449 


      102,847,929 


 △ 26,298,529 


 
 


                0 


 
       30,000,000 
       30,000,000 


       30,000,000 


 △ 30,000,000 


 
 


                0 


 


                0 


                0 


 △ 56,298,529 


       56,298,529 


                0 
 
 
       48,880,700 
       48,122,000 
          758,700 
       24,872,600 
          300,000 
                0 
          150,000 
                0 
        4,191,803 


       78,395,103 


 
       24,653,695 
       13,928,335 
        2,000,000 
        9,849,557 
        2,078,778 
          529,237 
          420,237 
          109,000 
        3,022,159 
          494,939 
        2,059,446 
          297,489 
           83,085 
                0 
           87,200 
                0 
        2,365,850 
        2,365,850 
        4,808,114 
          948,658 
          987,871 
        1,164,350 
          151,774 
        1,555,461 
       11,062,503 
        2,422,535 
          705,387 
        1,717,148 
        3,172,019 
        3,172,019 
        2,447,415 
        1,432,851 
          358,877 
          184,021 
          471,666 
        2,420,534 
        2,420,534 
          600,000 
          500,000 
          100,000 
       11,877,868 
       11,877,868 
        2,062,000 
          399,890 
                0 
        1,337,923 
        1,364,055 
        6,714,000 
       18,937,580 
       18,456,880 
        8,851,500 
          758,700 
        1,299,290 
        2,489,390 
        5,058,000 
          480,700 
        1,819,000 
        1,264,500 
          554,500 
        1,673,650 
        1,436,470 
          237,180 
           67,824 
        1,800,500 
        1,800,500 
        1,260,500 
          540,000 
                0 
        1,500,000 
        1,500,000 
          587,355 
          587,355 
          486,490 
          486,490 


       74,466,465 


        3,928,638 


 
 


                0 


 
       30,000,000 
       30,000,000 


       30,000,000 


 △ 30,000,000 


 
 


                0 


 


                0 


                0 


 △ 26,071,362 


       56,298,529 


       30,227,167 
 
 
 △ 377,300 
 △ 371,000 
 △ 6,300 
        2,127,400 
 △ 150,000 
          300,000 
                0 
            1,000 
 △ 3,746,803 


 △ 1,845,703 


 
        7,646,305 
        1,571,665 
                0 
        1,150,443 
          421,222 
          170,763 
           79,763 
           91,000 
        2,577,841 
          505,061 
 △ 59,446 
          202,511 
           16,915 
        1,000,000 
          412,800 
          500,000 
          134,150 
          134,150 
        3,191,886 
          551,342 
          512,129 
          835,650 
          848,226 
          444,539 
        6,437,497 
        1,577,465 
        1,294,613 
          282,852 
          827,981 
          827,981 
        2,552,585 
          567,149 
        1,141,123 
          315,979 
          528,334 
        1,079,466 
        1,079,466 
          400,000 
                0 
          400,000 
        2,136,132 
        2,136,132 
          238,000 
          600,110 
        1,000,000 
          162,077 
          135,945 
                0 
           26,900 
           26,900 
 △ 73,500 
 △ 6,300 
           13,170 
          135,530 
 △ 42,000 
                0 
          381,000 
           35,500 
          345,500 
          126,350 
           63,530 
           62,820 
          132,176 
        1,199,500 
        1,199,500 
 △ 260,500 
          460,000 
        1,000,000 
          145,000 
          145,000 
          412,645 
          412,645 
        9,737,959 
        9,737,959 


       28,381,464 


 △ 30,227,167 


 
 


                0 


 
                0 
                0 


                0 


                0 


 
 


                0 


 


                0 


                0 


 △ 30,227,167 


                0 


 △ 30,227,167