収  支  計  算  書
2004年 6月 1日から2005年 5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】
 会   費   ・    入    会    金   収   入
  会                                    費
  日  司   連   事   件   数   割   会  費
  入                 会                 金
 事          業           収           入
  受          託           収           入
 補       助        金        収       入
  司   法   書    士    会    助   成   金
 財     産      運      用      収     入
  利          息           収           入
 取          崩           収           入
  出    資    金     取     崩    収    入
 雑                 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】
 管                 理                 費
  人                 件                 費
   役          員           報           酬
   委                 託                 費
  会                 議                 費
   総                 会                 費
   理          事           会           費
   そ     の      他      会      議     費
  事                 務                 費
   通                 信                 費
   消          耗           品           費
   印                 刷                 費
   旅       費        交        通       費
   雑                                    費
   賠    償    責     任     保    険    料
   保   険   準    備    預    金   支   出
 事                 業                 費
  委                 託                 費
   委          託           報           酬
  啓                 発                 費
   支       部        助        成       金
   宣                 伝                 費
   研                 修                 費
 雑                 支                 出
  接       待        交        際       費
 負                 担                 金
  公 嘱 司 法 書 士  会  連 絡 協 議 会 費
  日  司   連   事   件   数   割   会  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)
 
1,317,840
1,260,000
27,840
30,000
11,340,000
11,340,000
500,000
500,000
700
700
0
0
200,000
200,000
────────
13,358,540
4,631,352
────────
17,989,892
────────
 
3,218,000
568,000
478,000
90,000
1,300,000
200,000
700,000
400,000
1,350,000
200,000
50,000
300,000
500,000
300,000
0
0
12,540,000
11,340,000
11,340,000
1,200,000
300,000
600,000
300,000
300,000
300,000
341,532
313,692
27,840
1,590,360
────────
17,989,892
────────
△ 4,631,352
────────
0
 
1,509,887
1,445,107
24,780
40,000
13,005,970
13,005,970
500,000
500,000
309,404
309,404
1,142,308
1,142,308
313,080
313,080
────────
16,780,649
4,631,352
────────
21,412,001
────────
 
3,037,914
568,000
478,000
90,000
347,220
26,000
236,460
84,760
2,122,694
94,000
3,570
44,520
279,840
249,210
44,268
1,407,286
13,005,970
13,005,970
13,005,970
0
0
0
0
10,000
10,000
338,472
313,692
24,780
0
────────
16,392,356
────────
388,293
────────
5,019,645
 
△ 192,047
△ 185,107
3,060
△ 10,000
△ 1,665,970
△ 1,665,970
0
0
△ 308,704
△ 308,704
△ 1,142,308
△ 1,142,308
△ 113,080
△ 113,080
────────
△ 3,422,109
0
────────
△ 3,422,109
────────
 
180,086
0
0
0
952,780
174,000
463,540
315,240
△ 772,694
106,000
46,430
255,480
220,160
50,790
△ 44,268
△ 1,407,286
△ 465,970
△ 1,665,970
△ 1,665,970
1,200,000
300,000
600,000
300,000
290,000
290,000
3,060
0
3,060
1,590,360
────────
1,597,536
────────
△ 5,019,645
────────
△ 5,019,645
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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