収支予算書(案）
平成23年 4月 1日から平成24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	前年度予算額	増　減	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         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         14,184,000         12,360,000          1,824,000          7,200,000          1,170,000          3,380,000          2,050,000            600,000              5,000              5,000         21,589,000         21,589,000          4,914,550          1,722,000             90,000            707,550            600,000            120,000            100,000             30,000            500,000             75,000            100,000            120,000            100,000             50,000             50,000            550,000         17,578,550            380,000          1,824,000            120,000             60,000            150,000          2,752,000             90,000            707,550            500,000            800,000            200,000          1,400,000          4,500,000          2,050,000            150,000            720,000             50,000            400,000            100,000             50,000            500,000             75,000         22,493,100   △ 904,100                      0                  0            180,000            180,000            180,000   △ 180,000                      0                  0                  0                  0                  0   △ 1,084,100          2,423,829          1,339,729	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         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                  0            180,000            180,000            180,000   △ 180,000                      0                  0                  0                  0            300,000            220,450          1,300,000          1,520,450	0                  0   △ 96,000   △ 144,000             48,000   △ 400,000             70,000   △ 1,320,000            850,000                  0                  0                  0   △ 496,000   △ 496,000            620,000            120,000                  0                  0                  0             20,000   △ 50,000                  0                  0                  0                  0             20,000                  0                  0   △ 20,000            530,000            488,550                  0             48,000             20,000                  0                  0            120,000                  0                550   △ 100,000                  0   △ 200,000   △ 100,000   △ 200,000            850,000                  0                  0                  0             50,000                  0                  0                  0                  0          1,108,550   △ 1,604,550                      0                  0                  0                  0                  0                  0                      0                  0                  0                  0   △ 300,000   △ 1,304,550          1,123,829   △ 180,721