（単位：円）元年度予算元年度決算2年度予算2年度決算3年度予算案
63,443,20062,107,3001,230,0001,230,0001,180,000
(1) 正会員会費62,213,20060,877,300000(2) 賛助会員会費1,230,0001,230,0001,230,0001,230,0001,180,000
14,300,0007,341,84014,950,00010,466,35014,600,000
(1) 事業協賛収入12,000,0004,341,84012,000,0007,266,35012,000,000(2) 協賛事業者協賛収入2,300,0003,000,0002,950,0003,200,0002,600,000
14,000,00019,471,34345,000,00045,644,03249,000,000
33,000,00036,438,91235,000,00034,792,41135,000,000
500,000600,547500,000370,7920
1,000,0003,999,0201,000,00014,526,4971,000,000
126,243,200129,958,96297,680,000107,030,082100,780,000
元年度予算元年度決算2年度予算2年度決算3年度予算案
54,290,00053,329,71376,890,00044,798,48884,600,000
(1) 委員会費12,700,0009,482,67812,900,0004,979,53711,660,000
① 委員会旅費7,500,0008,019,3908,700,0003,768,0008,060,000② 委員会事業費5,200,0001,463,2884,200,0001,211,5373,600,000(2)収益事業周知宣伝活動費16,800,00018,426,00018,900,00018,237,00019,500,000
(3) 保険事業費4,500,0006,338,4364,500,0002,813,8214,000,000
① 通信運搬費2,500,0002,105,4542,500,0001,162,7562,000,000② 消耗品費2,000,0002,024,9392,000,0001,651,0652,000,000③ 派遣社員費支出02,208,043000(4) セミナー費6,700,0006,109,1306,200,0002,119,4695,500,000
(5) 調査費6,100,0004,877,1726,300,0003,340,9855,300,000
(6) 機関誌制作費4,400,0004,454,6104,500,0004,237,8374,400,000
(7) 他団体会費1,440,0001,440,0001,440,0001,430,0001,440,000
(8) 広報費500,000358,520500,000327,800500,000
（9） 表彰事業費700,000603,167700,000457,675700,000
(10) 災害見舞金450,0001,240,000450,0001,690,0001,600,000
(11) 新型コロナウイルス対策事業0020,000,0005,028,84130,000,000
(12) 定期再選考費00500,000135,5230
71,156,00070,980,56871,715,60067,653,77776,245,000
(1) 会議諸費15,900,00015,249,96515,800,00011,517,46516,000,000
① 会議費5,200,0004,911,9675,400,0002,683,1155,400,000② 旅費交通費10,700,00010,337,99810,400,0008,834,35010,600,000(2) 人件費37,184,00035,873,23239,335,60038,162,82442,545,000
① 給与手当支出30,900,00029,437,16532,650,00031,644,81035,005,000② 通勤手当支出1,374,0001,231,1801,191,2001,215,6701,400,000③ 福利厚生費4,910,0005,204,8875,494,4005,302,3446,140,000(3) 事務費18,072,00019,857,37116,580,00017,973,48817,700,000
① 諸謝金2,100,0001,721,0002,130,0002,139,0003,450,000② 通信運搬費1,100,0001,241,8581,100,0001,004,8911,100,000③ 消耗品費500,000905,065600,000710,308600,000④ 印刷製本費500,000447,655500,000369,809500,000⑤ 賃借料費7,954,0008,026,9328,100,0008,100,5768,100,000⑥ 光熱水料費350,000328,199350,000325,004350,000⑦ 交際費500,0001,945,078500,0001,639,140500,000⑧ 租税公課1,700,0002,258,0042,400,0003,179,4382,400,000⑨ 会費徴収手数料2,568,0002,476,000000⑩ 雑支出800,000507,580900,000505,322700,000
125,446,000124,310,281148,605,600112,452,265160,845,000
797,2000500,0000500,000
126,243,200124,310,281149,105,600112,452,265161,345,00005,648,681 △ 51,425,600△ 5,422,183 △ 60,565,000
Ⅱ事業活動支出
事業活動収支差額
事業活動支出計
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令和３年度 収支予算書
Ⅰ事業活動収入会費収入
事業協賛収入