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平成29年度収支決算書 |
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平成29年4月 1日から |
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平成30年3月31日まで |
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T収支計算の部 |
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1.[収入の部] (単位:円) |
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科目・区分 |
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予算額 |
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決算額 |
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差引増△減額 |
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備 考 |
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(1)経常収益 |
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@受取会費 |
( |
4,090,000 |
) |
( |
4,057,000 |
) |
( |
△ 33,000 |
) |
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正会費 |
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3,750,000 |
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3,720,000 |
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△ 30,000 |
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特別会費 |
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340,000 |
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337,000 |
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△ 3,000 |
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賛助会員 |
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0 |
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0 |
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0 |
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A事業収益 |
( |
4,592,000 |
) |
( |
4,650,973 |
) |
( |
58,973 |
) |
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共済保険事務委託費 |
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23,000 |
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23,197 |
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197 |
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第三者検査機関事業 |
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2,470,000 |
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2,530,776 |
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60,776 |
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木材登録事業 |
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10,000 |
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10,000 |
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0 |
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合法木材認定事業 |
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1,900,000 |
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1,898,000 |
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△ 2,000 |
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合法木材事業 |
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189,000 |
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189,000 |
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0 |
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B受取補助金等 |
( |
8,910,000 |
) |
( |
8,910,000 |
) |
( |
0 |
) |
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森林基金事業 |
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150,000 |
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150,000 |
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0 |
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あいち木づかい事業 |
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1,500,000 |
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1,500,000 |
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0 |
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地域材利用拡大事業 |
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7,260,000 |
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7,260,000 |
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0 |
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C受取負担金 |
( |
3,000,000 |
) |
( |
3,014,836 |
) |
( |
14,836 |
) |
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給与負担等収入 |
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3,000,000 |
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3,014,836 |
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14,836 |
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D受取寄付金収入 |
( |
0 |
) |
( |
0 |
) |
( |
0 |
) |
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寄付金収入 |
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0 |
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0 |
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0 |
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E雑収入 |
( |
31,000 |
) |
( |
31,940 |
) |
( |
940 |
) |
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雑収入 |
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31,000 |
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31,940 |
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940 |
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経常収益計 |
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20,623,000 |
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20,664,749 |
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41,749 |
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2.[支出の部] (単位:円) |
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科目・区分 |
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本年度予算額 |
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決算額 |
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差引増△減額 |
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備 考 |
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(2)経常費用 |
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@事業費 |
( |
11,619,000 |
) |
( |
11,618,271 |
) |
( |
△ 729 |
) |
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給料手当 |
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2,600,000 |
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2,600,000 |
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0 |
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退職給付費用 |
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0 |
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0 |
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0 |
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福利厚生費 |
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450,000 |
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450,000 |
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0 |
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旅費交通費 |
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433,000 |
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432,977 |
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△ 23 |
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通信運搬費 |
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100,000 |
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100,000 |
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0 |
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消耗什器備品費 |
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91,000 |
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91,000 |
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0 |
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印刷製本費 |
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80,000 |
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80,000 |
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0 |
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光熱水料費 |
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20,000 |
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20,000 |
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0 |
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賃借料 |
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340,000 |
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340,000 |
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0 |
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会議費 |
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20,000 |
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25,206 |
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5,206 |
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負担金 |
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225,000 |
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210,700 |
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△ 14,300 |
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地域材利用拡大事業 |
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7,260,000 |
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7,268,388 |
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8,388 |
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A管理費 |
( |
8,987,000 |
) |
( |
8,998,938 |
) |
( |
11,938 |
) |
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給料手当 |
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4,400,000 |
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4,417,480 |
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17,480 |
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退職給付費用 |
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0 |
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0 |
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0 |
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福利厚生費 |
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550,000 |
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|
434,132 |
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△ 115,868 |
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会議費 |
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45,000 |
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38,400 |
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△ 6,600 |
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旅費交通費 |
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53,000 |
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77,280 |
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24,280 |
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通信運搬費 |
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220,000 |
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204,211 |
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△ 15,789 |
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消耗什器備品費 |
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100,000 |
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100,230 |
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230 |
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印刷製本費 |
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90,000 |
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91,567 |
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1,567 |
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光熱水料費 |
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53,000 |
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32,534 |
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△ 20,466 |
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賃借料 |
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800,000 |
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|
698,034 |
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△ 101,966 |
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租税公課費 |
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423,000 |
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633,600 |
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210,600 |
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支払負担金 |
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1,500,000 |
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1,450,000 |
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△ 50,000 |
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雑費 |
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253,000 |
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252,520 |
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△ 480 |
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退職積立金 |
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500,000 |
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568,950 |
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68,950 |
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経常費用計 |
( |
20,606,000 |
) |
( |
20,617,209 |
) |
( |
11,209 |
) |
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当期経常増減額 |
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253,000 |
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252,520 |
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△ 480 |
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