|
平成22年度 一般会計収入支出決算書
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自 平成22年04月01日
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至 平成23年03月31日
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一般収入
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単位(円)
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|
科 目
|
平成22年度
|
平成22年度
|
比 較
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付 記
|
|
予 算 額
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決 算 額
|
増
|
減
|
| |
会費収入 |
|
43,344,000 |
|
|
43,524,000 |
|
|
180,000 |
|
|
|
|
|
| |
|
当年度会費 |
|
43,344,000 |
|
|
43,524,000 |
|
|
180,000 |
|
|
|
|
|
| |
入会金収入 |
|
300,000 |
|
|
350,000 |
|
|
150,000 |
|
|
|
|
|
| |
|
入会金 |
|
300,000 |
|
|
450,000 |
|
|
150,000 |
|
|
|
|
9名入会 |
| |
事務委託料収入 |
|
2,540,000 |
|
|
2,540,000 |
|
|
|
|
|
|
|
|
| |
|
公嘱協会 |
|
1,800,000 |
|
|
1,800,000 |
|
|
|
|
|
|
|
150,000
×12ヶ月 |
| |
|
宇都宮支所 |
|
120,000 |
|
|
120,000 |
|
|
|
|
|
|
|
|
| |
|
宇都宮二支部 |
|
600,000 |
|
|
600,000 |
|
|
|
|
|
|
|
50,000
×12ヶ月 |
| |
|
政治連盟 |
|
20,000 |
|
|
20,000 |
|
|
|
|
|
|
|
|
| |
雑収入 |
|
2,950,000 |
|
|
1,550,459 |
|
|
|
|
|
1,399,541 |
|
|
| |
|
公嘱協会 |
|
250,000 |
|
|
250,000 |
|
|
|
|
|
|
|
会館使用負担金 |
| |
|
雑収入 |
|
2,700,000 |
|
|
1,300,459 |
|
|
|
|
|
1,399,541 |
|
|
| |
団体定期保険 |
|
1,000,000 |
|
|
626,532 |
|
|
|
|
|
373,468 |
|
|
| |
|
団体定期配当金 |
|
1,000,000 |
|
|
626,532 |
|
|
|
|
|
373,468 |
|
|
| |
比例会費会計より受入 |
|
2,500,000 |
|
|
3,500,000 |
|
|
1,000,000 |
|
|
|
|
|
| |
|
比例会費会計より受入 |
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2,500,000 |
|
|
3,500,000 |
|
|
1,000,000 |
|
|
|
|
|
| |
負担金収入 |
|
600,000 |
|
|
170,500 |
|
|
|
|
|
429,500 |
|
|
| |
|
研修会会費 |
|
600,000 |
|
|
170,500 |
|
|
|
|
|
429,500 |
|
|
| |
繰越金 |
|
328,085 |
|
|
568,085 |
|
|
240,000 |
|
|
|
|
|
| |
|
前年度繰越金 |
|
328,085 |
|
|
568,085 |
|
|
240,000 |
|
|
|
|
|
|
合 計
|
|
53,562,085 |
|
|
52,929,576 |
|
|
|
|
|
632,509
|
|
|
|
科 目
|
平成22年度
|
平成22年度
|
比 較
|
付 記
|
|
予 算 額
|
決 算 額
|
増
|
減
|
| |
会議費支出 |
|
5,700,000 |
|
|
5,913,514 |
|
|
213,514
|
|
|
|
|
|
| |
|
総会費 |
|
1,000,000 |
|
|
1,001,417 |
|
|
1,417
|
|
|
|
|
宇都宮グランドホテル |
| |
|
理事会費 |
|
1,000,000 |
|
|
799,981 |
|
|
|
|
|
200,019
|
|
6回開催 |
| |
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支部長会議費 |
|
700,000 |
|
|
906,052 |
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|
206,052
|
|
|
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4回開催 |
| |
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綱紀委員会費 |
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300,000 |
|
|
156,200 |
|
|
|
|
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143,800
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|
3回開催 |
| |
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監事会費 |
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300,000 |
|
|
290,420 |
|
|
|
|
|
9,580
|
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監事会6回 監査会2回開催 |
| |
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ブロック会議費 |
|
1,500,000 |
|
|
1,990,960 |
|
|
490,960
|
|
|
|
|
関ブロ総会・四県連絡会議 |
| |
|
全国会議費 |
|
150,000 |
|
|
64,700 |
|
|
|
|
|
85,300
|
|
日調連総会 |
| |
|
全国指導者会議費 |
|
100,000 |
|
|
42,920 |
|
|
|
|
|
57,080
|
|
全国会長会議2回出席 |
| |
|
研修調査費 |
|
150,000 |
|
|
266,458 |
|
|
116,458
|
|
|
|
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関ブロ新人研修会 |
| |
|
特別委員会議費 |
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500,000 |
|
|
394,406 |
|
|
|
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|
105,594
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|
常任理事会他 |
| |
事務所費支出 |
|
22,892,000 |
|
|
23,997,180 |
|
|
1,105,180
|
|
|
|
|
|
| |
|
慶弔費 |
|
600,000 |
|
|
588,870 |
|
|
|
|
|
11,130
|
|
|
| |
|
厚生費 |
|
2,200,000 |
|
|
2,391,679 |
|
|
191,679
|
|
|
|
|
|
| |
|
役員手当 |
|
2,442,000 |
|
|
2,442,000 |
|
|
|
|
|
|
|
|
| |
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職員費 |
|
10,800,000 |
|
|
11,258,474 |
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|
191,679
|
|
|
|
|
|
| |
|
交際費 |
|
1,100,000 |
|
|
1,492,800 |
|
|
191,679
|
|
|
|
|
|
| |
|
旅費 |
|
700,000 |
|
|
681,020 |
|
|
|
|
|
18,980
|
|
|
| |
|
印刷費 |
|
350,000 |
|
|
173,505 |
|
|
|
|
|
176,495
|
|
|
| |
|
消耗品費 |
|
850,000 |
|
|
825,207 |
|
|
|
|
|
24,793
|
|
コピー・プリンター他 |
| |
|
通信費 |
|
800,000 |
|
|
905,884 |
|
|
105,884
|
|
|
|
|
電話・郵送料他 |
| |
|
備品費 |
|
1,000,000 |
|
|
1,257,821 |
|
|
257,821
|
|
|
|
|
コピー機・パソコン他 |
| |
|
営繕費 |
|
50,000 |
|
|
0 |
|
|
|
|
|
50,000
|
|
|
| |
|
管理費 |
|
1,900,000 |
|
|
1,876,101 |
|
|
|
|
|
23,899
|
|
固定資産税・光熱費他 |
| |
|
雑費 |
|
100,000 |
|
|
103,819 |
|
|
3,819
|
|
|
|
|
|
| |
事業費支出 |
|
7,300,000 |
|
|
5,341,449 |
|
|
|
|
|
1,958,551
|
|
|
| |
|
総務部 |
|
1,050,000 |
|
|
817,880 |
|
|
|
|
|
3,266
|
|
弁護士顧問料他 |
| |
|
財務部 |
|
350,000 |
|
|
293,400 |
|
|
|
|
|
56,600
|
|
会計士決算料他 |
| |
|
業務部 |
|
1,200,000 |
|
|
265,809 |
|
|
|
|
|
934,191
|
|
境界査定・ｵﾝﾗｲﾝﾌﾟﾛｼﾞｪｸﾄ |
| |
|
研修部 |
|
800,000 |
|
|
430,300 |
|
|
|
|
|
348,485
|
|
司法書士会研修会他 |
| |
|
広報部 |
|
3,000,000 |
|
|
2,800,278 |
|
|
|
|
|
199,722
|
|
新聞広告・会報とちぎ他 |
| |
|
社会事業部 |
|
900,000 |
|
|
733,782 |
|
|
|
|
|
166,218
|
|
ADR認証申請他 |
| |
諸支出 |
|
17,604,800 |
|
|
17,172,092 |
|
|
|
|
|
432,708
|
|
|
| |
|
負担金 |
|
8,427,800 |
|
|
8,443,550 |
|
|
15,750
|
|
|
|
|
連合会・関ブロ会費 |
| |
|
研修会補助費 |
|
1,806,000 |
|
|
1,794,000 |
|
|
|
|
|
12,000
|
|
支部へ研修会補助 |
| |
|
還付金 |
|
6,321,000 |
|
|
6,347,250 |
|
|
26,250
|
|
|
|
|
支部へ会費収入還付金 |
| |
|
団体定期配当金 |
|
1,000,000 |
|
|
562,092 |
|
|
|
|
|
437,908
|
|
長寿祝金 |
| |
|
役員傷害保険料 |
|
50,000 |
|
|
25,200 |
|
|
|
|
|
24,800
|
|
交通災害共済掛金 |
| |
予備費 |
|
65,285 |
|
|
0 |
|
|
|
|
|
65,285
|
|
|
| |
|
予備費 |
|
65,285 |
|
|
0 |
|
|
|
|
|
65,285
|
|
|
|
合 計
|
|
53,562,085 |
|
|
52,424,235 |
|
|
|
|
|
1,137,850
|
|
|
|
※当期収支差額 -62,744
（当期収入52,929,576-前年度繰越金568,085）-当期支出52,424,235
|
|
|
|
