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(単位:円) |
科 目 |
公益目的事業会計 |
収益事業等会計 |
法人会計 |
内部取引消去 |
合計 |
権利の明確化事業 |
T 一般正味財産増減の部 |
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1.経常増減の部 |
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(1)経常収益 |
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受取入会金 |
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受取入会金 |
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600,000 |
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600,000 |
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受取会費 |
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受取会費 |
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4,984,000 |
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4,984,000 |
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事業収益 |
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事業収益 |
281,203,028 |
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18,000,000 |
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299,203,028 |
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雑収益 |
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受取利息 |
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1,717 |
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1,717 |
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雑収益 |
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219,791 |
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219,791 |
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経常収益計 |
281,203,028 |
0 |
23,805,508 |
0 |
305,008,536 |
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(2)経常費用 |
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事業費 |
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業務処理費 |
264,226,566 |
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264,226,566 |
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地区事務経費 |
0 |
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0 |
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給与手当 |
8,685,586 |
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8,685,586 |
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退職給付費用 |
534,910 |
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534,910 |
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福利厚生費 |
1,051,390 |
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1,051,390 |
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役員報酬 |
1,718,850 |
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1,718,850 |
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水道光熱費 |
1,836,415 |
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1,836,415 |
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賃借料 |
13,320 |
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13,320 |
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保険料 |
189,010 |
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189,010 |
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租税公課 |
243,400 |
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243,400 |
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事務消耗品費 |
21,076 |
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21,076 |
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旅費交通費 |
1,010,116 |
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1,010,116 |
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通信運搬費 |
129,233 |
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129,233 |
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会議費 |
79,976 |
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79,976 |
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研修費 |
102,211 |
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102,211 |
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図書印刷費 |
284,684 |
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284,684 |
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消耗什器備品費 |
1,380,816 |
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1,380,816 |
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地代家賃 |
298,184 |
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298,184 |
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印刷費 |
0 |
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0 |
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減価償却費 |
1,275,414 |
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1,275,414 |
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雑費 |
10,400 |
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10,400 |
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管理費 |
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役員報酬 |
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4,419,150 |
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4,419,150 |
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給与手当 |
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6,487,169 |
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6,487,169 |
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福利厚生費 |
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1,427,143 |
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1,427,143 |
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退職給付費用 |
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507,790 |
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507,790 |
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諸謝金 |
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1,351,759 |
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1,351,759 |
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水道光熱費 |
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1,055,897 |
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1,055,897 |
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事務消耗品費 |
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164,310 |
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164,310 |
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賃借料 |
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119,880 |
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119,880 |
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保険料 |
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168,600 |
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168,600 |
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租税公課 |
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203,090 |
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203,090 |
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減価償却費 |
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4,239 |
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4,239 |
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旅費交通費 |
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523,094 |
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523,094 |
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通信運搬費 |
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1,347,835 |
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1,347,835 |
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支払手数料 |
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194,026 |
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194,026 |
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会議費 |
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82,394 |
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82,394 |
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研修費 |
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179,547 |
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179,547 |
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支払負担金 |
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1,050,800 |
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1,050,800 |
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図書印刷費 |
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270,030 |
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270,030 |
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消耗什器備品費 |
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32,963 |
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32,963 |
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総会費 |
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283,067 |
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283,067 |
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徴収不能引当金繰入額 |
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0 |
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0 |
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雑費 |
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280,065 |
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280,065 |
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経常費用計 |
283,091,557 |
0 |
20,152,848 |
0 |
303,244,405 |
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当期経常増減額 |
△ 1,888,529 |
0 |
3,652,660 |
0 |
1,764,131 |
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2.経常外増減の部 |
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雑収益 |
0 |
0 |
0 |
0 |
0 |
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当期経常外増減額 |
0 |
0 |
0 |
0 |
0 |
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当期一般正味財産増減額 |
△ 1,888,529 |
0 |
3,652,660 |
0 |
1,764,131 |
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一般正味財産期首残高 |
75,077,087 |
0 |
△ 15,053,622 |
0 |
60,023,465 |
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一般正味財産期末残高 |
73,188,558 |
0 |
△ 11,400,962 |
0 |
61,787,596 |
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U 正味財産期末残高 |
73,188,558 |
0 |
△ 11,400,962 |
0 |
61,787,596 |
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