正　味　財　産　増　減　計　算　書平成25年4月1日から平成26年3月31日まで科目 Ⅰ　一般正味財産増減の部１．経常増減の部 (１)経常収益受託事業収益受取配分金受取材料費等受取事務費受取会費正会員受取会費受取補助金等受取連合交付金受取町補助金特定資産運用益特定資産受取利息雑収益受取利息経常収益計 (２)経常費用事業費支払配分金支払材料費等役員報酬給料手当臨時雇賃金法定福利費退職給付費用福利厚生費会議費旅費交通費通信運搬費減価償却費什器備品費消耗品費印刷製本費賃借料保険料諸謝金租税公課支払負担金委託費支払手数料雑費当年度前年度（単位：円）増減 129,342,851 111,633,181 8,779,843 8,929,827 858,000 858,000 16,100,000 7,100,000 9,000,000 1,817 1,817 2,129 2,129 146,304,797 124,467,991 108,039,332 7,786,232 8,642,427 843,000 843,000 17,377,890 7,100,000 10,277,890 1,218 1,218 2,062 2,062 142,692,161 4,874,860 3,593,849 993,611 287,400 15,000 15,000 △ 1,277,890 0 △ 1,277,890 599 599 67 67 3,612,636 139,680,001 111,633,181 8,319,172 323,000 11,209,685 0 1,627,662 618,784 72,908 16,711 23,800 332,749 685,907 26,070 659,954 525,595 1,078,184 1,118,007 496,015 196,720 76,600 590,507 17,290 31,500 133,882,695 108,039,332 6,549,345 406,800 10,833,566 117,180 1,630,314 595,200 78,648 19,165 20,896 349,212 637,284 64,800 582,925 525,131 946,596 1,137,594 445,320 323,080 73,300 390,367 16,236 100,404 5,797,306 3,593,849 1,769,827 △ 83,800 376,119 △ 117,180 △ 2,652 23,584 △ 5,740 △ 2,454 2,904 △ 16,463 48,623 △ 38,730 77,029 464 131,588 △ 19,587 50,695 △ 126,360 3,300 200,140 1,054 △ 68,904 科目管理費役員報酬給料手当臨時雇賃金法定福利費退職給付費用福利厚生費会議費旅費交通費通信運搬費減価償却費消耗品費印刷製本費賃借料保険料諸謝金租税公課支払負担金委託費支払手数料移転費用雑費経常費用計当期経常増減額２．経常外増減の部 (１)経常外収益固定資産売却益経常外収益計 (２)経常外費用経常外費用計当期経常外増減額当期一般正味財産増減額一般正味財産期首残高一般正味財産期末残高 Ⅱ　指定正味財産増減の部当期指定正味財産増減額指定正味財産期首残高指定正味財産期末残高 Ⅲ　正味財産期末残高当年度前年度（単位：円）増減 4,645,754 184,000 2,802,421 0 406,915 154,696 18,227 25,067 8,040 142,606 76,212 52,503 11,172 119,798 2,743 661 62,880 306,400 250,503 7,410 0 13,500 144,325,755 1,979,042 6,112,082 45,200 2,708,391 13,020 407,578 148,800 19,662 28,747 4,884 149,662 70,809 56,450 11,700 236,649 6,506 0 99,520 293,200 508,854 10,824 1,277,890 13,736 139,994,777 2,697,384 △ 1,466,328 138,800 94,030 △ 13,020 △ 663 5,896 △ 1,435 △ 3,680 3,156 △ 7,056 5,403 △ 3,947 △ 528 △ 116,851 △ 3,763 661 △ 36,640 13,200 △ 258,351 △ 3,414 △ 1,277,890 △ 236 4,330,978 △ 718,342 0 0 14,559 14,559 △ 14,559 △ 14,559 0 0 1,979,042 14,139,402 16,118,444 0 14,559 2,711,943 11,427,459 14,139,402 0 △ 14,559 △ 732,901 2,711,943 1,979,042 0 0 0 16,118,444 0 0 0 14,139,402 0 0 0 1,979,042