第3号議案 平成30年度収支予算(案) |
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平成30年4月 1日から |
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平成31年3月31日まで |
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T収支計算の部 |
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1.[一般正味財産増減の部] (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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前年度予算額 |
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差引増△減額 |
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備 考 |
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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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@受取会費 |
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4,078,000 |
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4,090,000 |
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△ 12,000 |
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正会費 |
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3,730,000 |
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3,750,000 |
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△ 20,000 |
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特別会費 |
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338,000 |
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340,000 |
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△ 2,000 |
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賛助会員 |
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10,000 |
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0 |
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10,000 |
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A事業収益 |
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6,225,000 |
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4,592,000 |
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1,633,000 |
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共済保険事務委託費 |
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25,000 |
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23,000 |
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2,000 |
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第三者検査機関事業 |
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2,500,000 |
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2,470,000 |
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30,000 |
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木材登録事業 |
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1,800,000 |
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10,000 |
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1,790,000 |
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合法木材認定事業 |
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1,900,000 |
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1,900,000 |
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0 |
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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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全国大会広告事業 |
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0 |
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0 |
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B受取補助金等 |
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6,150,000 |
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8,910,000 |
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△ 2,760,000 |
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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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1,000,000 |
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1,500,000 |
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△ 500,000 |
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JAS無垢材利用推進事業 |
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5,000,000 |
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0 |
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5,000,000 |
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地域材利用拡大事業 |
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0 |
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7,260,000 |
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△ 7,260,000 |
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C受取負担金 |
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3,000,000 |
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3,000,000 |
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0 |
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給与負担等収入 |
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3,000,000 |
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3,000,000 |
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0 |
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D受取寄付金収入 |
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1,000 |
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0 |
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1,000 |
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寄付金収入 |
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1,000 |
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0 |
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1,000 |
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E雑収益 |
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20,000 |
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31,000 |
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△ 11,000 |
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雑収入 |
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20,000 |
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31,000 |
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△ 11,000 |
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経常収益計 |
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19,474,000 |
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20,623,000 |
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△ 1,149,000 |
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1.[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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前年度予算額 |
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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 |
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9,322,000 |
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11,619,000 |
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△ 2,297,000 |
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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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2,000 |
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0 |
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2,000 |
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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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400,000 |
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433,000 |
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△ 33,000 |
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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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90,000 |
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91,000 |
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△ 1,000 |
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消耗品費 |
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0 |
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0 |
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0 |
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印刷製本費 |
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70,000 |
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80,000 |
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△ 10,000 |
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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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20,000 |
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0 |
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負担金 |
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230,000 |
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225,000 |
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5,000 |
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JAS無垢材利用推進事業 |
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5,000,000 |
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7,260,000 |
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△ 2,260,000 |
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A管理費 |
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8,112,000 |
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8,987,000 |
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△ 376,000 |
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給料手当 |
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4,300,000 |
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4,400,000 |
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△ 100,000 |
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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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550,000 |
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0 |
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会議費 |
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45,000 |
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45,000 |
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0 |
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旅費交通費 |
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53,000 |
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53,000 |
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0 |
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通信運搬費 |
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220,000 |
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220,000 |
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0 |
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消耗什器備品費 |
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100,000 |
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100,000 |
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0 |
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印刷製本費 |
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90,000 |
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90,000 |
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0 |
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光熱水料費 |
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53,000 |
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53,000 |
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0 |
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賃借料 |
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800,000 |
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800,000 |
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0 |
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租税公課費 |
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200,000 |
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423,000 |
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△ 223,000 |
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支払負担金 |
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1,500,000 |
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1,500,000 |
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0 |
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雑費 |
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200,000 |
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253,000 |
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△ 53,000 |
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退職積立金 |
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1,000 |
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500,000 |
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△ 499,000 |
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経常費用計 |
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17,434,000 |
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20,606,000 |
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△ 2,673,000 |
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当期経常増減額 |
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2,040,000 |
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当期一般正味財産増減額 |
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2,040,000 |
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一般正味財産期末残高 |
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U指定正味財産増減の部 |
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V正味財産期末残高 |
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科目・区分 |
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本年度予算額 |
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前年度予算額 |
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差引増△減額 |
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備 考 |
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U投資活動収支の部 |
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1.投資活動収入 |
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退職準備金取崩戻入 |
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0 |
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0 |
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投資活動収入計 |
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0 |
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0 |
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2.投資活動支出 |
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退職金等 |
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0 |
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0 |
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投資活動支出計 |
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0 |
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0 |
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投資活動収支差額 |
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0 |
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0 |
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V予備費支出 |
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238,000 |
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0 |
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238,000 |
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当期収支差額 |
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0 |
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56,000 |
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△ 56,000 |
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前期繰越収支差額 |
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238,000 |
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182,000 |
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56,000 |
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次期繰越収支差額 |
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0 |
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238,000 |
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△ 238,000 |
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(注)1.借入金限度額 10,000,000円 |
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前年度決算見込額は、平成22年3月17日総会時のものである。 |
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