平成19年度予算書


収支予算書
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 前年度予算額 増 減
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
        事          業           収           入
        補     助      金      等      収     入
        負       担        金        収       入
        寄       付        金        収       入
        繰       入        金        収       入
          繰       入        金        収       入
        研       修        負        担       金
        補     助      者      登      録     費
        補     助      者      事      務     費
        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           
            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
          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
            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
        そ     の      他      の      支     出
        印                 刷                 費
        研          修           会           費
        調                 査                 費
        繰                 出                 金
          調 停 セ ン タ ー  特  別 会 計 繰 出 金
        雑                                    費
          諸                 雑                 費
        雑                                    費
          諸                 雑                 費
        支       部        交        付       金
        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
          減  価  償  却  引   当   預  金  支  出


        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
        借       入        金        収       入
          短    期    借     入     金    収    入
          長    期    借     入     金    収    入


        財務活動収入計


  2.財務活動支出
        借     入      金      返      済     金
        借    入    金     返     済    支    出
          短  期   借   入   金   返   済   支  出
          長  期   借   入   金   返   済   支  出


        財務活動支出計


          財務活動収支差額


Ⅳ  予備費支出


        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 
       &bbsp;  150,000 
          300,000 
          150,000 
                0 
                0 
                0 
            1,000 
                0 
                0 
                0 
                0 
                0 
          445,000 


       76,549,400 


       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 
                0 
        1,000,000 
        3,500,000 
        3,500,000 
                0 
                0 
                0 
                0 
        1,000,000 
                0 
          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 
                0 
          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 
                0 
                0 
                0 
                0 
        1,645,000 
        1,645,000 
                0 
                0 
        1,000,000 
        1,000,000 
                0 
       10,224,449 
       10,224,449 


      102,847,929 


 △ 26,298,529 


 
 


                0 


                0 
       30,000,000 
       30,000,000 
                0 


       30,000,000 


 △ 30,000,000 


 
 
                0 
                0 
                0 


                0 


                0 
                0 
                0 
                0 
                0 


                0 


                0 


                0 


 △ 56,298,529 


    56,298,529 


 
 
       38,962,200 
       38,199,000 
          763,200 
       32,062,500 
          150,000 
          300,000 
          150,000 
                0 
                0 
                0 
            1,000 
                0 
                0 
                0 
                0 
                0 
          300,000 


       71,925,700 


       71,925,700 
       38,200,000 
       18,000,000 
        2,000,000 
       13,000,000 
        3,000,000 
          900,000 
          700,000 
          200,000 
        6,600,000 
        1,000,000 
        2,500,000 
          500,000 
          100,000 
        1,000,000 
        1,000,000 
          500,000 
        3,500,000 
        3,500,000 
        9,200,000 
        1,500,000 
        2,000,000 
        2,500,000 
        1,000,000 
        2,200,000 
       20,800,000 
        5,500,000 
        3,000,000 
        2,500,000 
        4,000,000 
        4,000,000 
        5,800,000 
        3,000,000 
        1,000,000 
          500,000 
                0 
        1,300,000 
        4,000,000 
        3,000,000 
          500,000 
          500,000 
                0 
                0 
        1,500,000 
          500,000 
          500,000 
          500,000 
       24,500,000 
       24,500,000 
        2,300,000 
        2,000,000 
        1,000,000 
        2,000,000 
        1,200,000 
       16,000,000 
       18,608,050 
       18,120,450 
        8,904,000 
          636,000 
          763,200 
        1,333,750 
        2,667,500 
        3,816,000 
          487,600 
        1,272,000 
        1,272,000 
                0 
        2,600,000 
        1,900,000 
          700,000 
          400,000 
        4,500,000 
        4,500,000 
        1,500,000 
        1,000,000 
        2,000,000 
                0 
                0 
                0 
                0 
                0 
                0 
                0 
                0 
        1,000,000 
        1,000,000 
                0 
       11,202,386 
       11,202,386 


      123,082,436 


 △ 51,156,736 


 
 


                0 


                0 
                0 
                0 
                0 


                0 


                0 


 
 
                0 
                0 
                0 


                0 


                0 
                0 
                0 
                0 
                0 


                0 


                0 


                0 


 △ 51,156,736 


       51,156,736 


                0 
 
 
        9,541,200 
        9,552,000 
 △ 10,800 
 △ 5,062,500 
                0 
                0 
                0 
                0 
                0 
                0 
                0 
                0 
                0 
                0 
                0 
                0 
          145,000 


        4,623,700 


        4,623,700 
 △ 5,900,000 
 △ 2,500,000 
                0 
 △ 2,000,000 
 △ 500,000 
 △ 200,000 
 △ 200,000 
                0 
 △ 1,000,000 
                0 
 △ 500,000 
                0 
                0 
                0 
 △ 500,000 
                0 
 △ 1,000,000 
 △ 1,000,000 
 △ 1,200,000 
                0 
 △ 500,000 
 △ 500,000 
                0 
 △ 200,000 
 △ 3,300,000 
 △ 1,500,000 
 △ 1,000,000 
 △ 500,000 
                0 
                0 
 △ 800,000 
 △ 1,000,000 
          500,000 
                0 
                0 
 △ 300,000 
 △ 500,000 
          500,000 
 △ 500,000 
 △ 500,000 
                0 
                0 
 △ 500,000 
 △ 500,000 
                0 
                0 
 △ 10,486,000 
 △ 10,486,000 
                0 
 △ 1,000,000 
                0 
 △ 500,000 
          300,000 
 △ 9,286,000 
          356,430 
          363,330 
 △ 126,000 
 △ 636,000 
 △ 10,800 
 △ 21,290 
 △ 42,580 
        1,200,000 
 △ 6,900 
          928,000 
           28,000 
          900,000 
 △ 800,000 
 △ 400,000 
 △ 400,000 
 △ 200,000 
 △ 1,500,000 
 △ 1,500,000 
 △ 500,000 
                0 
 △ 1,000,000 
                0 
                0 
                0 
                0 
        1,645,000 
        1,645,000 
                0 
                0 
                0 
                0 
                0 
 △ 977,937 
 △ 977,937 


 △ 20,234,507 


       24,858,207 


 
 


                0 


                0 
       30,000,000 
       30,000,000 
                0 


       30,000,000 


 △ 30,000,000 


 
 
                0 
                0 
                0 


                0 


                0 
                0 
                0 
                0 
                0 


                0 


                0 


                0 


 △ 5,141,793 


 △ 5,141,793 


 0