収支計算書
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	予算額	決算額	差　異	備　考
�T　事業活動収支の部   １．事業活動収入         入       会        金        収       入           入       会        金        収       入         会          費           収           入           会     員      会      費      収     入           全 国  警  備  業  協  会  会  費  収 入         事          業           収           入           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                 入           受     取      利      息      収     入         事業活動収入計   ２．事業活動支出         管       理        費        支       出           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        支       出           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           広       告        宣        伝       費           賃                 借                 料           電                 気                 料         事業活動支出計           事業活動収支差額 �U　投資活動収支の部   １．投資活動収入         投資活動収入計   ２．投資活動支出         特   定   資    産    取    得   支   出           退 職 給 付  引  当  資  産  取 得 支 出         固   定   資    産    取    得   支   出         投資活動支出計           投資活動収支差額 �V　財務活動収支の部   １．財務活動収入         財務活動収入計   ２．財務活動支出         財務活動支出計           財務活動収支差額 �W  予備費支出         当期収支差額         前期繰越収支差額         次期繰越収支差額	200,000            200,000         14,280,000         12,504,000          1,776,000          7,600,000          1,100,000          4,700,000          1,200,000            600,000              5,000              5,000         22,085,000            4,294,550          1,602,000             90,000            707,550            600,000            100,000            150,000             30,000            500,000             75,000            100,000            100,000            100,000             50,000             70,000             20,000         17,090,000            380,000          1,776,000            100,000             60,000            150,000          2,632,000             90,000            707,000            600,000            800,000            400,000          1,500,000          4,700,000          1,200,000            150,000            720,000             50,000            350,000            100,000             50,000            500,000             75,000         21,384,550            700,450                      0              180,000            180,000                  0            180,000   △ 180,000                      0                    0                  0            300,000            220,450          1,300,000          1,520,450	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                  0            530,088             73,483         20,518,173          1,101,698                      0              180,000            180,000             53,970            233,970   △ 233,970                      0                    0                  0   ───            867,728          1,556,101          2,423,829	0                  0   △ 398,000   △ 398,000                  0            859,140            322,500            149,605            477,000   △ 89,965              3,989              3,989            465,129     △ 221,858                  0                  0                  0             34,142   △ 26,143             39,620             16,606   △ 30,088              1,511   △ 31,301   △ 44,321             17,913   △ 189,717             33,130   △ 43,210          1,088,235             36,800                  0   △ 18,410                  0             49,183            105,200                  0   △ 550            122,315            136,873            262,712            447,850   △ 687,521            481,829             87,401   △ 33,242             33,250   △ 56,149             99,265             50,000   △ 30,088              1,517            866,377   △ 401,248                      0                    0                  0   △ 53,970   △ 53,970             53,970                      0                    0                  0            300,000   △ 647,278   △ 256,101   △ 903,379