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令和4年7月1日発行公益社団法人 日本仏教保育協会 第696号（6）（単位：円）科　目Ⅰ　一般正味財産増減の部　１．経常増減の部（1）経常収益特定資産運用益　特定資産利息収入受取入会金　入会金収入受取会費　会費収入事業収益　出版収入　刊行物監修収入　受講料収入　義援金収入受取補助金等　助成金収入受取寄付金　寄付金収入　受取寄付金振替額受取雑益　運用利息収入　協賛金収入　広告収入　その他の雑収入（2）経常費用事業費　給料手当　退職給付費用　旅費交通費　通信運搬費　消耗品費　印刷製本費　光熱水料費　賃借料　会議費　諸謝費　租税公課　支払助成金　支払寄付金　委託費　雑費管理費　給料手当　退職給付費用　会議費　旅費交通費　通信運搬費　消耗什器備品費　消耗品費　印刷製本費　委託費　光熱水料費　賃借料　諸謝金　租税公課　雑費当期一般正味財産増減高一般正味財産期首残高一般正味財産期末残高Ⅱ　指定正味財産増減の部特定資産利息受取寄付金一般正味財産への振替額当期指定正味財産増減高指定正味財産期首残高指定正味財産期末残高Ⅲ　正味財産期末残高経常収益計経常費用計当年度(4,149)4,149( 0 )0(23,989,000)23,989,000(11,456,625)10,877,502579,12300(3,070,000)3,070,000(8,750,452)300,0008,450,452(4,502,430)1801,000,0003,502,250051,772,656(44,805,300)4,045,220480,0000196,720587,42519,522,803429,8282,124,74294,5001,252,984571,10014,638,6910835,43725,850(4,767,106)1,011,306120,000320,137587,390793,6670180,72671,005317,680107,458531,18695,0302,740628,78149,572,4062,200,25060,355,50662,555,7561028,831,889△ 8,450,452381,53953,658,10054,039,639116,595,395前年度(40,982)40,982( 15,000 )15,000(23,644,000)23,644,000(11,285,518)10,687,288598,23000(3,080,000)3,080,000(4,745,601)250,0004,495,601(4,372,506)1261,000,0003,372,380047,183,607(36,649,604)3,979,645480,000091,520484,69218,146,003449,5612,139,462105,000697,159812,2004,828,6502,500,0001,894,79240,920(3,914,924)994,912120,000371,753139,190817,896301,957118,10543,200290,200112,391534,86663,5003,5103,44440,564,5286,619,07953,736,42760,355,5061042,828,268△ 4,495,601△ 1,667,22955,325,32953,658,100114,013,606増　減(△ 36,833)△ 36,833(△ 15,000)△ 15,000(345,000)345,000(171,107)190,214△ 19,10700(△ 10,000)△ 10,000(4,004,851)50,0003,954,851(129,924)540129,87004,589,049( 8,170,766 )65,57500105,200102,7331,376,800△ 19,733△ 14,720△ 10,500555,825△ 241,1009,810,041△ 2,500,000△ 1,059,355△ 15,070( 852,182 )16,3940△ 51,616448,200△ 24,229△ 301,95762,62127,80527,480△ 4,933△ 3,68031,530△ 770625,3379,022,948△ 4,418,8296,619,0792,200,250△ 26,003,621△ 3,954,8512,048,768△ 1,667,229381,5392,581,789正味財産増減計算書自　令和　３年　４月　１日至　令和　４年　３月３１日