税関連事業企業支援事業社会貢献事業会員交流事業公１公２公３他１
ⅰ．経常増減の部（ⅰ）経常収益１．基本財産受取利息00000000
(1)基本財産受取利息00000000
２．特定資産受取利息00000015,00015,000
(1)特定資産受取利息00000015,00015,000(２)特定資産受取賃借料00000000
３．受取会費0001,700,0001,700,0001,046,0002,700,0005,446,000
(1)正会員受取会費0001,700,0001,700,0001,018,0002,700,0005,418,000(2)賛助会員受取会費0000028,000028,000
４．事業収益460,00085,00000545,000174,0000719,000
(1)研修会事業収益460,00085,00000545,000174,0000719,000(2)その他事業収益0000000
５．受取補助金0005,674,8005,674,800433,000730,0006,837,800
(1)全法連助成金振替額0005,674,8005,674,8000350,0006,024,800(2)県連補助金00000433,000380,000813,000(3)都道府県助成金00000000
６．受取負担金00000782,000180,000962,000
(1)青年部会負担金00000222,0000222,000(2)女性部会負担金00000111,0000111,000(3)総会等負担金00000449,000180,000629,000
７．雑収益0000005,1755,175
(1)受取利息00000000(2)雑収益0000005,1755,175
経常収益計460,00085,00007,374,8007,919,8002,435,0003,630,17513,984,975
(ⅱ)経常費用① 事業費5,270,1441,650,2591,555,64908,476,0522,625,17011,101,222
給料手当2,258,600464,600464,60003,187,800506,0003,693,800臨時雇用賃金0000000退職給付費用0000000福利厚生費343,70070,70070,7000485,10077,000562,100旅費交通費750,18034,00050,0000834,1805,000839,180通信運搬費365,50094,850124,5000584,85035,280620,130減価償却費0000000消耗品什器備品費0000000消耗品費362,60058,100190,1000610,800326,000936,800修繕費00000印刷製本費260,0003,00015,0000278,0000278,000燃料費0000000光熱水料費0000000賃借料00000288,000288,000事務所管理費245,50050,50050,5000346,50055,000401,500会場費50,00080,00070,0000200,0000200,000保険料37,8077,7777,777053,3618,47061,831諸謝金100,000660,000400,00001,160,000580,0001,740,000租税公課費35,3527,2727,272049,8967,92057,816会議費146,50038,00025,0000209,500642,500852,000委託費060,0000060,000060,000支払負担金164,000060,0000224,00072,000296,000支払寄付金00000広告宣伝費24,5505,0505,050034,6505,50040,150新聞図書費50,00000050,000050,000表彰費0000000支払手数料51,30511,36010,100072,76511,00083,765雑費24,5505,0505,050034,6505,50040,150
② 管理費2,883,7532,883,753
給料手当906,200906,200臨時雇用賃金00退職給付費用00福利厚生費137,900137,900旅費交通費320,100320,100通信運搬費189,800189,800減価償却費00消耗品什器備品費00消耗品費00修繕費69,70069,700印刷製本費00燃料費00光熱水料費00賃借料120,000120,000事務所管理費98,50098,500会場費20,00020,000保険料15,16915,169諸謝金00租税公課費14,18414,184会議費474,700474,700委託費87,60087,600支払負担金270,500270,500支払寄付金00広告宣伝費9,8509,850新聞図書費50,00050,000表彰費70,00070,000支払手数料19,70019,700雑費9,8509,850
経常費用計5,270,1441,650,2591,555,64908,476,0522,625,1702,883,75313,984,975
△ 4,810,144△ 1,565,259△ 1,555,6497,374,800△ 556,252△ 190,170746,4220
△ 4,810,144△ 1,565,259△ 1,555,6497,374,800△556252△ 190,170746,4220
令和３年度収支予算書
令和３年4月1日から令和４年3月31日まで
評価損益等調整前当期経常増減額評価損益等計当期経常増減額
Ⅰ．一般正味財産増減の部
公益目的事業
共通法人会計本年度合計
税関連事業企業支援事業社会貢献事業会員交流事業公１公２公３他１
0000000
0000000
0000000
△ 4,810,144△ 1,565,259△ 1,555,6497,374,800△556,252△ 190,170746,4220
005,854,4435,854,443△ 4,810,144△ 1,565,259△ 1,555,6497,374,800△556,252△ 190,1706,600,8655,854,443
000000000000
△ 4,810,144△ 1,565,259△ 1,555,6497,374,800△556,252△ 190,1706,600,8655,854,443
経常外費用計     当期経常外増減額
指定正味財産期末残高Ⅲ正味財産期末残高
指定正味財産期首残高
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Ⅱ指定正味財産の部         当期指定正味財産増減額
経常外収益計(ⅱ)経常外費用
本年度合計法人会計共通小計
ⅱ．経常外増減の部(ⅰ)経常外収益
公益目的事業