収  支  予  算  書
2005年 6月 1日から2006年 5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】
 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
  保  険  準  備  預   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
 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)
 
1,327,840
1,260,000
27,840
40,000
11,340,000
11,340,000
500,000
500,000
200
200
50,000
50,000
200,000
200,000
────────
13,418,040
5,019,645
────────
18,437,685
────────
 
3,268,000
568,000
478,000
90,000
1,300,000
200,000
700,000
400,000
1,400,000
200,000
50,000
300,000
500,000
300,000
50,000
12,540,000
11,340,000
11,340,000
1,200,000
300,000
600,000
300,000
300,000
300,000
354,936
327,096
27,840
1,974,749
────────
18,437,685
────────
△ 5,019,645
────────
0
 
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
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
 
10,000
0
0
10,000
0
0
0
0
△ 500
△ 500
50,000
50,000
0
0
────────
59,500
388,293
────────
447,793
────────
 
50,000
0
0
0
0
0
0
0
50,000
0
0
0
0
0
50,000
0
0
0
0
0
0
0
0
0
13,404
13,404
0
384,389
────────
447,793
────────
△ 388,293
────────
0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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