収支計算書平成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受取寄付金受取寄付金特定資産運用益特定資産受取利息雑収益受取利息雑収益経常収益計（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修繕費印刷製本費光熱水料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予算額決算額（単位：円）差異 123,264,000 107,000,000 7,704,000 8,560,000 840,000 840,000 16,100,000 7,100,000 9,000,000 1,000 1,000 1,000 1,000 3,000 2,000 1,000 140,209,000 129,342,851 111,633,181 8,779,843 8,929,827 858,000 858,000 16,100,000 7,100,000 9,000,000 0 0 1,817 1,817 2,129 2,129 0 146,304,797 △ 6,078,851 △ 4,633,181 △ 1,075,843 △ 369,827 △ 18,000 △ 18,000 0 0 0 1,000 1,000 △ 817 △ 817 871 △ 129 1,000 △ 6,095,797 135,314,200 107,000,000 7,704,000 180,000 11,280,800 108,000 1,705,600 633,600 103,200 35,200 28,000 420,000 702,000 30,000 674,000 28,000 558,000 7,000 1,107,000 1,304,800 663,000 272,000 79,000 618,500 17,500 55,000 139,680,001 111,633,181 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 0 525,595 0 1,078,184 1,118,007 496,015 196,720 76,600 590,507 17,290 31,500 △ 4,365,801 △ 4,633,181 △ 615,172 △ 143,000 71,115 108,000 77,938 14,816 30,292 18,489 4,200 87,251 16,093 3,930 14,046 28,000 32,405 7,000 28,816 186,793 166,985 75,280 2,400 27,993 210 23,500 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修繕費印刷製本費光熱水料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期首残高指定正味財産期首残高指定正味財産期末残高 Ⅲ正味財産期末残高予算額 5,213,800 530,000 2,820,200 12,000 426,400 158,400 25,800 52,800 12,000 180,000 78,000 56,000 12,000 12,000 3,000 123,000 7,200 2,000 108,000 316,000 256,500 7,500 15,000 140,528,000 △ 319,000 決算額 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 0 11,172 0 119,798 2,743 661 62,880 306,400 250,503 7,410 13,500 144,325,755 1,979,042 （単位：円）差　異 568,046 346,000 17,779 12,000 19,485 3,704 7,573 27,733 3,960 37,394 1,788 3,497 12,000 828 3,000 3,202 4,457 1,339 45,120 9,600 5,997 90 1,500 △ 3,797,755 △ 2,298,042 0 0 0 0 0 △ 319,000 14,139,402 13,820,402 0 0 1,979,042 14,139,402 16,118,444 0 0 △ 2,298,042 0 △ 2,298,042 0 0 0 13,820,402 0 0 0 16,118,444 0 0 0 △ 2,298,042