正味財産増減計算書
平成22年 4月 1日から平成23年 3月31日まで
社団法人山梨県警備業協会
一般会計

科　　　　目	当年度	前年度	増　減
�T　一般正味財産増減の部   １．経常増減の部     (1) 経常収益         受       取        入        会       金           入       会        金        収       入         受          取           会           費           会     員      会      費      収     入           全 国  警  備  業  協  会  会  費  収 入         事          業           収           益           教     育      事      業      収     入           特   別   講    習    事    業   収   入           委   託   講    習    事    業   収   入           物   品   販    売    事    業   収   入         雑                 収                 益           受     取      利      息      収     入         経常収益計     (2) 経常費用         管                 理                 費           給                                    与           通          勤           手           当           賞                                    与           法       定        福        利       費           福       利        厚        生       費           会                 議                 費           旅       費        交        通       費           賃                 借                 料           電                 気                 料           交                 際                 費           通                 信                 費           新       聞        図        書       費           事       務        用        品       費           広       告        宣        伝       費           雑                                    費         事                 業                 費           負                 担                 金           全   国   警    備    業    協   会   費           会                 議                 費           旅       費        交        通       費           表                 彰                 費           給                                    与           通          勤           手           当           賞                                    与           法       定        福        利       費           物       品        購        入       費           防    犯    防     災     活    動    費           教       育        事        業       費           特    別    講     習     事    業    費           委    託    講     習     事    業    費           通       信        運        搬       費           リ          ー           ス           料           車                 両                 費           印       刷        製        本       費           事       務        用        品       費           賃                 借                 料           電                 気                 料         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         経常外収益計     (2) 経常外費用         固    定    資     産     除    却    損         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 �U　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 �V　正味財産期末残高	200,000            200,000         14,678,000         12,902,000          1,776,000          6,740,860            777,500          4,550,395            723,000            689,965              1,011              1,011         21,619,871            4,516,408          1,602,000             90,000            707,550            565,858            126,143            110,380             13,394            530,088             73,489            131,301            144,321             82,087            239,717             36,870             63,210         16,001,765            343,200          1,776,000            118,410             60,000            100,817          2,526,800             90,000            707,550            477,685            663,127            137,288          1,052,150          5,387,521            718,171             62,599            753,242             16,750            406,149                735            530,088             73,483         20,518,173          1,101,698                      0                    0                  0                  0          1,101,698          2,856,273          3,957,971                    0                  0                  0          3,957,971	100,000            100,000         14,356,000         12,592,000          1,764,000          5,789,277          1,030,500          3,156,130            907,162            695,485              3,630              3,630         20,248,907            4,345,557          1,602,000             90,000            707,550            537,646             76,220            135,680             31,790            530,088             74,754            189,932            143,036             80,630             27,326             64,620             54,285         15,444,256            319,999          1,728,000            157,870             60,000            113,100          2,510,000             90,000            707,550            456,411            799,868            285,505          1,374,051          4,065,382            898,995             68,568            705,915             14,035            404,832             79,337            530,088             74,750         19,789,813            459,094                      0            1,045,818          1,045,818   △ 1,045,818   △ 586,724          3,442,997          2,856,273                    0                  0                  0          2,856,273	100,000            100,000            322,000            310,000             12,000            951,583   △ 253,000          1,394,265   △ 184,162   △ 5,520   △ 2,619   △ 2,619          1,370,964              170,851                  0                  0                  0             28,212             49,923   △ 25,300   △ 18,396                  0   △ 1,265   △ 58,631              1,285              1,457            212,391   △ 27,750              8,925            557,509             23,201             48,000   △ 39,460                  0   △ 12,283             16,800                  0                  0             21,274   △ 136,741   △ 148,217   △ 321,901          1,322,139   △ 180,824   △ 5,969             47,327              2,715              1,317   △ 78,602                  0   △ 1,267            728,360            642,604                      0     △ 1,045,818   △ 1,045,818          1,045,818          1,688,422   △ 586,724          1,101,698                    0                  0                  0          1,101,698