| 公益社団法人日本青年会議所 ○○協議会 正味財産増減書 予算書 | ||||||||||
| 2025年1月1日から2025年7月31日まで | ||||||||||
| 科 目 名 | 2025年度予算額 | 2024年度予算額 （前回予算） |
増 減 | 備 考 | ||||||
| Ⅰ一般正味財産増減の部 | ||||||||||
| 1 経常増減の部 | ||||||||||
| （1）経常収益 | ||||||||||
| ①特定資産運用益 | 0 | 0 | 0 | |||||||
| 特定資産利息 | ( | 0 | ) | ( | ) | ( | 0 | ) | ||
| ③受取会費 | 4,040,000 | 0 | 4,040,000 | |||||||
| 正会員会費 | 4,040,000 | 0 | 4,040,000 | |||||||
| 基本金 | ( | 315,000 | ) | ( | ) | ( | 315,000 | ) | ||
| 付加金 | ( | 3,725,000 | ) | ( | ) | ( | 3,725,000 | ) | ||
| 特別会員会費 | ( | 0 | ) | ( | ) | ( | 0 | ) | ||
| ④事業収益 | 0 | 0 | 0 | |||||||
| 事業繰入収益 | ( | 0 | ) | ( | ) | ( | 0 | ) | ||
| 登録料収益 | ( | 0 | ) | ( | ) | ( | 0 | ) | ||
| 広告料収益 | ( | 0 | ) | ( | ) | ( | 0 | ) | ||
| 販売収益 | ( | 0 | ) | ( | ) | ( | 0 | ) | ||
| 雑収益 | ( | 0 | ) | ( | ) | ( | 0 | ) | ||
| ⑤受取補助金等 | 0 | 0 | 0 | |||||||
| 国庫補助金 | ( | 0 | ) | ( | ) | ( | 0 | ) | ||
| 地方公共団体補助金 | ( | 0 | ) | ( | ) | ( | 0 | ) | ||
| 民間補助金 | ( | 0 | ) | ( | ) | ( | 0 | ) | ||
| 補助金等交付業務受託金 | ( | 0 | ) | ( | ) | ( | 0 | ) | ||
| 国庫助成金 | ( | 0 | ) | ( | ) | ( | 0 | ) | ||
| 地方公共団体助成金 | ( | 0 | ) | ( | ) | ( | 0 | ) | ||
| 民間助成金 | ( | 0 | ) | ( | ) | ( | 0 | ) | ||
| ⑥受取負担金 | 0 | 0 | 0 | |||||||
| 受取負担金 | ( | 0 | ) | ( | ) | ( | 0 | ) | ||
| ⑦受取寄付金 | 0 | 0 | 0 | |||||||
| 受取寄付金 | ( | 0 | ) | ( | ) | ( | 0 | ) | ||
| 受取募金 | ( | 0 | ) | ( | ) | ( | 0 | ) | ||
| ⑧雑収益 | 0 | 0 | 0 | |||||||
| 受取利息収益 | ( | 0 | ) | ( | ) | ( | 0 | ) | ||
| その他雑収益 | ( | 0 | ) | ( | ) | ( | 0 | ) | ||
| ⑨他会計からの繰入金 | 0 | 0 | 0 | |||||||
| 日本ＪＣ本体会計からの繰入金 | ( | 0 | ) | ( | ) | ( | 0 | ) | ||
| 地区・ﾌﾞﾛｯｸ協議会からの繰入金 | ( | 0 | ) | ( | ) | ( | 0 | ) | ||
| 他会計からの繰入金 | ( | 0 | ) | ( | ) | ( | 0 | ) | ||
| 経常収益計 | 4,040,000 | 0 | 4,040,000 | |||||||
| （2）経常費用 | ||||||||||
| ①事業費 | 656,763 | 0 | 656,763 | |||||||
| 事業費 | ( | 656,763 | ) | ( | ) | ( | 656,763 | ) | ||
| 委員会運営費 | ( | 0 | ) | ( | ) | ( | 0 | ) | ||
| 事業予備費 | ( | 0 | ) | ( | ) | ( | 0 | ) | ||
| ②管理費 | 1,107,444 | 0 | 1,107,444 | |||||||
| 会議費 | ( | 107,730 | ) | ( | ) | ( | 107,730 | ) | ||
| 給料手当 | 0 | 0 | 0 | |||||||
| 俸給 | ( | 0 | ) | ( | ) | ( | 0 | ) | ||
| 手当 | ( | 0 | ) | ( | ) | ( | 0 | ) | ||
| 臨時雇用賃金 | ( | 0 | ) | ( | ) | ( | 0 | ) | ||
| 退職給付手当 | ( | 0 | ) | ( | ) | ( | 0 | ) | ||
| 福利厚生費 | 0 | 0 | 0 | |||||||
| 法定福利費 | ( | 0 | ) | ( | ) | ( | 0 | ) | ||
| 福利費 | ( | 0 | ) | ( | ) | ( | 0 | ) | ||
| 厚生費 | ( | 0 | ) | ( | ) | ( | 0 | ) | ||
| 旅費交通費 | ( | 0 | ) | ( | ) | ( | 0 | ) | ||
| 通信運搬費 | 1,979 | 0 | 1,979 | |||||||
| 電話代 | ( | 0 | ) | ( | ) | ( | 0 | ) | ||
| 運搬代 | ( | 1,979 | ) | ( | ) | ( | 1,979 | ) | ||
| その他通信費 | ( | 0 | ) | ( | ) | ( | 0 | ) | ||
| 減価償却費 | ( | 0 | ) | ( | ) | ( | 0 | ) | ||
| 図書・研修費 | ( | 0 | ) | ( | ) | ( | 0 | ) | ||
| 消耗品費 | ( | 88,000 | ) | ( | ) | ( | 88,000 | ) | ||
| リース料 | ( | 0 | ) | ( | ) | ( | 0 | ) | ||
| 修繕費 | ( | 0 | ) | ( | ) | ( | 0 | ) | ||
| 印刷製本費 | ( | 665,500 | ) | ( | ) | ( | 665,500 | ) | ||
| 光熱水料 | ( | 0 | ) | ( | ) | ( | 0 | ) | ||
| 賃借料 | ( | 0 | ) | ( | ) | ( | 0 | ) | ||
| 業務委託費 | ( | 240,000 | ) | ( | ) | ( | 240,000 | ) | ||
| 保険料 | ( | 0 | ) | ( | ) | ( | 0 | ) | ||
| 租税公課 | 0 | 0 | 0 | |||||||
| 固定資産税 | ( | 0 | ) | ( | ) | ( | 0 | ) | ||
| その他の租税公課 | ( | 0 | ) | ( | ) | ( | 0 | ) | ||
| 渉外費 | ( | 0 | ) | ( | ) | ( | 0 | ) | ||
| 支払手数料 | ( | 4,235 | ) | ( | ) | ( | 4,235 | ) | ||
| 雑費 | ( | 0 | ) | ( | ) | ( | 0 | ) | ||
| 管理・運営予備費 | ( | 0 | ) | ( | ) | ( | 0 | ) | ||
| ③負担金 | 10,000 | 0 | 10,000 | |||||||
| 加盟団体会費 | ( | 10,000 | ) | ( | ) | ( | 10,000 | ) | ||
| 地区会費 | ( | 0 | ) | ( | ) | ( | 0 | ) | ||
| ④他会計への繰入金 | 0 | 0 | 0 | |||||||
| 日本ＪＣ本体会計への繰入金 | 0 | 0 | 0 | |||||||
| 消費税負担金 | ( | 0 | ) | ( | ) | ( | 0 | ) | ||
| 外部監査負担金 | ( | 0 | ) | ( | ) | ( | 0 | ) | ||
| 会計ｿﾌﾄ負担金 | ( | 0 | ) | ( | ) | ( | 0 | ) | ||
| その他繰入金 | ( | 0 | ) | ( | ) | ( | 0 | ) | ||
| 地区・ﾌﾞﾛｯｸ協議会への繰入金 | ( | 0 | ) | ( | ) | ( | 0 | ) | ||
| 他会計への繰入金 | ( | 0 | ) | ( | ) | ( | 0 | ) | ||
| 経常費用計 | 1,774,207 | 0 | 1,774,207 | |||||||
| 評価損益等調整前当期経常増減額 | 2,265,793 | 0 | 2,265,793 | |||||||
| 特定資産評価損益等 | 0 | 0 | 0 | |||||||
| 評価損益等計 | 0 | 0 | 0 | |||||||
| 当期経常増減額 | 2,265,793 | 0 | 2,265,793 | |||||||
| 2 経常外増減の部 | ||||||||||
| （1）経常外収益 | ||||||||||
| ②固定資産売却益 | 0 | 0 | 0 | |||||||
| 建物売却益 | ( | 0 | ) | ( | 0 | ) | ( | 0 | ) | |
| 構築物売却益 | ( | 0 | ) | ( | 0 | ) | ( | 0 | ) | |
| 什器備品売却益 | ( | 0 | ) | ( | 0 | ) | ( | 0 | ) | |
| ③固定資産受贈益 | 0 | 0 | 0 | |||||||
| 経常外収益計 | 0 | 0 | 0 | |||||||
| （2）経常外費用 | ||||||||||
| ②固定資産売却損 | 0 | 0 | 0 | |||||||
| ③固定資産除却損 | 0 | 0 | 0 | |||||||
| 什器備品除却損 | ( | 0 | ) | ( | 0 | ) | ( | 0 | ) | |
| 経常外費用計 | 0 | 0 | 0 | |||||||
| 当期経常外増減額 | 0 | 0 | 0 | |||||||
| 当期一般正味財産増減額 | 2,265,793 | 0 | 2,265,793 | |||||||
| 一般正味財産期首残高 | 1,652,400 | 0 | 0 | |||||||
| 一般正味財産期末残高 | 3,918,193 | 0 | 3,918,193 | |||||||
| Ⅱ指定正味財産増減の部 | ||||||||||
| ①固定資産受贈益 | 0 | 0 | 0 | |||||||
| ②基本財産評価益 | 0 | 0 | 0 | |||||||
| ③特定資産評価益 | 0 | 0 | 0 | |||||||
| ④基本財産評価損 | 0 | 0 | 0 | |||||||
| ⑤特定資産評価損 | 0 | 0 | 0 | |||||||
| ⑥一般正味財産への振替額 | 0 | 0 | 0 | |||||||
| 当期指定正味財産増減額 | 0 | 0 | 0 | |||||||
| 指定正味財産期首残高 | 0 | 0 | 0 | |||||||
| 指定正味財産期末残高 | 0 | 0 | 0 | |||||||
| Ⅲ正味財産期末残高 | 3,918,193 | 0 | 3,918,193 | |||||||