平成17年度予算書


収  支  予  算  書
2005年 4月 1日から2006年 3月31日まで
 
一般会計 (単位:円)
科      目予 算 額前年度予算額 増   減 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
   相     談      セ      ン      タ     ー
   調     停      セ      ン      タ     ー
  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)
 
33,675,600
32,916,000
759,600
33,250,000
150,000
300,000
150,000
1,000
1,000
────────
67,527,600
43,634,579
────────
111,162,179
────────
 
35,100,000
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
9,200,000
1,500,000
2,000,000
2,500,000
1,000,000
2,200,000
16,900,000
5,000,000
2,500,000
2,500,000
3,500,000
3,500,000
4,400,000
2,500,000
600,000
500,000
0
800,000
3,000,000
2,000,000
500,000
500,000
1,000,000
500,000
0
500,000
21,500,000
21,500,000
2,300,000
2,000,000
1,000,000
2,000,000
1,200,000
13,000,000
16,740,530
16,255,230
8,862,000
2,532,000
759,600
1,367,210
2,734,420
485,300
1,266,000
1,266,000
2,250,000
2,000,000
250,000
400,000
4,500,000
4,500,000
1,500,000
1,000,000
2,000,000
1,000,000
1,000,000
11,505,649
11,505,649
────────
111,162,179
────────
△ 43,634,579
────────
0
 
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
0
0
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
 
△ 478,800
△ 468,000
△ 10,800
△ 750,000
0
0
0
0
△ 1,300,000
────────
△ 2,528,800
5,907,659
────────
3,378,859
────────
 
500,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
500,000
0
0
500,000
0
0
450,000
0
0
0
0
0
△ 1,300,000
500,000
0
0
△ 1,800,000
0
1,800,000
800,000
500,000
500,000
△ 50,000
0
△ 50,000
0
3,000,000
3,000,000
0
0
0
0
0
3,000,000
△ 330,210
△ 323,310
△ 126,000
△ 36,000
△ 10,800
△ 50,170
△ 100,340
△ 6,900
△ 18,000
△ 18,000
50,000
0
50,000
0
0
0
0
0
0
0
0
△ 272,931
△ 272,931
────────
3,378,859
────────
△ 5,907,659
────────
0
 
 
 
 
 
 
 
 
 
 
───
 
 
───
 
───
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
───
 
───
 
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