科 目①予算額②前年度予算額③前年度決算額増 減(①-③)管理費4,900,0005,363,0005,026,230△ 126,2301.管理費（共通）2,580,0002,423,0002,539,70040,300給料手当1,497,0001,506,0001,577,865△ 80,865退職給付費用108,00053,00043,12564,875福利厚生費267,000170,000263,1633,837旅費交通費126,000120,000115,17910,821通信運搬費34,50045,00033,4151,085減価償却費33,00017,00037,813△ 4,813什器備品費035,00000消耗品費78,00060,00073,2104,790修繕費015,00000印刷製本費55,50072,00053,7271,773賃借料247,500240,000243,2884,212保険料12,750012,7500委託費9,7507,0008,0791,671リース料70,50033,00042,47128,029事務所管理費24,00024,00023,562438支払手数料16,50011,00012,0374,463委員会費015,000002.管理費（固有）2,320,0002,940,0002,486,530△ 166,530会議費1,660,0002,200,0001,732,638△ 72,638諸会費220,000250,000218,6001,400支払負担金003,000△ 3,000支払寄付金0030,000△ 30,000渉外慶弔費30,00030,0003,74026,260表彰費30,00030,00070,000△ 40,000新聞図書費30,00080,00076,350△ 46,350会費徴収費350,000350,000352,202△ 2,202経常費用計30,690,00030,895,00030,018,808671,192評価損益等調整前当期経常増減額37,400616,9001,227,957△ 1,190,557評価損益等計0000当期経常増減額37,400616,9001,227,957△ 1,190,557２．経常外増減の部(1) 経常外収益経常外収益計0000(2) 経常外費用経常外費用計0000当期経常外増減額0000当期一般正味財産増減額37,400616,9001,227,957△ 1,190,557一般正味財産期首残高16,688,59915,460,64215,460,6421,227,957一般正味財産期末残高16,725,99916,077,54216,688,59937,400Ⅱ 指定正味財産増減の部受取補助金等16,459,30016,998,90016,998,900△ 539,600受取全法連助成金16,459,30016,998,90016,998,900△ 539,600一般正味財産への振替額△ 16,459,300△ 16,998,900△ 16,998,900539,600一般正味財産への振替額△ 16,459,300△ 16,998,900△ 16,998,900539,600当期指定正味財産増減額0000指定正味財産期首残高0000指定正味財産期末残高0000Ⅲ 基金増減の部当期基金増減額0000基金期首残高0000基金期末残高0000Ⅳ 正味財産期末残高16,725,99916,077,54216,688,59937,400－ －20
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