{,3s÷ phh0{,51g ÿ^sb 24^t^¦ÿ sÎe/lz{ · /df
TRANSCRIPT
852,000 1,580,000 !728,000
770 571 1997,873,052
112 0 112
5,700,004 5,544,627 155,3772,172,278 530,834 1,641,444
6,076,032 1,797,020
2,063,586 2,063,364 222
0 822,000 !822,0000 88,350 !88,350
20,000,000 20,000,000 020,000,000 20,000,000 0
412,070 453,565 !41,495
15,982,813 16,778,017 !795,204
8,725,164 8,566,382 158,782
2,412,410 2,412,127 283
0 402,057 !402,0570 822,340 !822,340
8 106,659 !106,6510 549,768 !549,768
2,782,622 0 2,782,62223,653,509 23,587,897 65,612
219,000 219,000 0567,669 293,984 273,685
273,685 0 273,68574,984 74,984 0
52,946,342 52,448,263 498,07944,221,178 43,881,881 339,297
214,028 176,000 38,028
179,000 150,000 29,0000 16,000 !16,000
35,028 10,000 25,028214,028 176,000 38,028
52,732,314 52,272,263 460,0510 0 0
52,946,342 52,448,263 498,079
20,000,000 20,000,000 023,653,509 23,587,897 65,61252,732,314 52,272,263 460,051
第3号議案 第51期（平成24年度）収支決算
29,933,956 26,672,338 3,261,618
22,000 0 22,00021,477 2,621 18,856
120,292 29,550 90,7423,780 0 3,780
23,570 91,336 !67,76612,000 0 12,000
130,321 153,745 !23,42450,000 50,000 0
3,735,277 0 3,735,27715,000 0 15,000
5,050,277 1,400,048 3,650,2291,300,000 1,400,048 !100,048
360,847 385,280 !24,4330 1,294,500 !1,294,500
0 38,240 !38,240608,472 356,990 251,482
2,100,735 1,566,075 534,660436,800 334,005 102,795
3,549,247 8,842,747 !5,293,5003,701,604 2,535,205 1,166,399
16,191,422 17,080,342 !888,92010,757,705 15,353,042 !4,595,337
7,101 9,490 !2,38938,354,815 30,659,625 7,695,190
0 8,967 !8,967102,603 149,520 !46,917
111,235 177,343 !66,1081,531 9,366 !7,835
1,298,790 1,400,000 !101,21010,000 125,000 !115,000
59,500 0 59,5001,308,790 1,525,000 !216,210
2,811,500 0 2,811,5002,752,000 0 2,752,000
556,500 357,000 199,50010,190,143 0 10,190,143
232,828 1,528,514 !1,295,686162,000 321,898 !159,898
1,740,000 485,000 1,255,000445,578 195,070 250,508
2,350,000 2,382,000 !32,0001,080,000 1,480,000 !400,000
7,423,000 11,067,000 !3,644,000556,880 448,000 108,880
27,548,429 18,264,482 9,283,94713,595,458 16,057,070 !2,461,612
1,290,000 1,320,000 !30,0000 12,800 !12,800
7,776,000 8,864,000 !1,088,000308,000 496,000 !188,000
9,374,000 10,692,800 !1,318,8006,361 0 6,3616,000 0 6,000
52,732,314 52,272,263 460,051
460,051 !5,654,640 6,114,69152,272,263 57,926,903 !5,654,640
0 0 00 156,069 !156,069
0 156,069 !156,0690 156,069 !156,069
460,051 !5,810,709 6,270,760
315,617 765,172 !449,55537,894,764 36,470,334 1,424,430
4,665 0 4,665426,674 461,055 !34,381
1,148,550 1,136,850 11,700460,233 496,893 !36,660
206,236 420,154 !213,91876,211 74,691 1,520
1,313,977 1,476,490 !162,513396,947 501,553 !104,606
1,469 41,144 !39,675263,442 188,692 74,750
7,960,808 9,797,996 !1,837,1883,346,787 4,235,302 !888,515
73,920 92,400 !18,480111,772 28,140 83,632
0 93,555 !93,55541,580 41,580 0
261,030 400,785 !139,755145,530 173,250 !27,720
15,120 56,120 !41,00018,000 33,000 !15,000
0 26,880 !26,88015,120 56,120 !41,000
0 438,180 !438,1800 411,300 !411,300
183,750 0 183,750500,000 0 500,000
114,030 367,395 !253,365683,750 0 683,750
0 225,420 !225,4200 130,570 !130,570
797,780 4,679,146 !3,881,3660 3,517,581 !3,517,581
38,396 0 38,3968,081,901 300,000 7,781,901
93,815 93,715 100139,629 112,172 27,457
105,407 107,512 !2,10511,592 13,797 !2,205
128,983 59,620 69,363455,490 454,440 1,050
635,908 828,413 !192,505584,473 514,060 70,413
148,374 50,500 97,8742,804,744 2,482,148 322,596
4,418,535 4,094,805 323,7303,589,026 3,361,061 227,965
0 0 052,732,314 52,272,263 460,051
0 0 00 0 0
5,700,0041,716,820
7,872,31432
118,933410,236
317,882360,274
260,733419,643
889,422490,339
2,172,2781,338,728
359,940355,782
732,000120,000
833,550852,000
1128,724,426
20,000,00020,000,000
15,983,5511,867,668
2,063,5862,063,586
2,412,4102,412,410
10,105,1354,010,748
88
412,070412,070
402,107822,442
2,782,622438,073
1,120,00023,654,247
219,000567,669
273,68574,984
52,946,34244,221,916
120,00029,000
179,000
22,71212,316
30,00035,028
52,732,314
214,028214,028
22,472,870 29,933,956 !7,461,086
30,000 21,477 8,523
20,000 0 20,0000 22,000 !22,000
160,000 120,292 39,70820,000 3,780 16,220
100,000 23,570 76,43020,000 12,000 8,000
50,000 50,000 020,000 0 20,000
0 15,000 !15,000300,000 130,321 169,679
1,300,000 1,300,000 00 3,735,277 !3,735,277
1,050,000 0 1,050,0001,300,000 5,050,277 !3,750,277
900,000 608,472 291,528709,500 360,847 348,653
1,750,000 2,100,735 !350,735400,000 436,800 !36,800
6,733,370 3,549,247 3,184,1233,600,000 3,701,604 !101,604
17,162,870 16,191,422 971,44815,142,870 10,757,705 4,385,165
29,621,100 38,354,815 !8,733,715
140,000 102,603 37,39710,000 7,101 2,899
161,100 111,235 49,86511,100 1,531 9,569
1,300,000 1,298,790 1,21050,000 10,000 40,000
0 59,500 !59,5001,350,000 1,308,790 41,210
0 2,811,500 !2,811,5000 2,752,000 !2,752,000
350,000 556,500 !206,5000 10,190,143 !10,190,143
1,350,000 232,828 1,117,172350,000 162,000 188,000
2,430,000 1,740,000 690,000200,000 445,578 !245,578
2,120,000 2,350,000 !230,000600,000 1,080,000 !480,000
9,610,000 7,423,000 2,187,000400,000 556,880 !156,880
17,410,000 27,548,429 !10,138,42915,360,000 13,595,458 1,764,542
600,000 308,000 292,0001,290,000 1,290,000 0
10,690,000 9,374,000 1,316,0008,800,000 7,776,000 1,024,000
10,000 6,000 4,0000 6,361 !6,361
0 1,336,276 !1,336,2763,184,397 6,187,140 !3,002,743
402,057 0 402,057822,340 0 822,340
365,000 0 365,00030,000 0 30,000
0 2,400,000 !2,400,00045,000 148,239 !103,239
1,500,000 1,502,625 !2,62520,000 800,000 !780,000
3,184,397 6,187,140 !3,002,7431,500,000 1,502,625 !2,625
30,447,910 37,890,099 !7,442,189!826,810 464,716 !1,291,526
410,000 426,674 !16,674427,840 315,617 112,223
1,060,200 1,148,550 !88,350490,000 460,233 29,767
306,000 206,236 99,76480,000 76,211 3,789
1,500,000 1,313,977 186,023371,000 396,947 !25,947
30,000 1,469 28,531200,000 263,442 !63,442
7,975,040 7,956,143 18,8973,100,000 3,346,787 !246,787
95,000 73,920 21,08030,000 111,772 !81,772
95,000 0 95,00045,000 41,580 3,420
410,000 261,030 148,970175,000 145,530 29,470
100,000 15,120 84,88050,000 18,000 32,000
0 500,000 !500,000100,000 15,120 84,880
200,000 0 200,000200,000 183,750 16,250
0 114,030 !114,030400,000 683,750 !283,750
0 8,081,901 !8,081,901400,000 797,780 !397,780
150,000 139,629 10,3710 38,396 !38,396
20,000 11,592 8,408100,000 93,815 6,185
500,000 455,490 44,510120,000 105,407 14,593
600,000 584,473 15,527100,000 128,983 !28,983
2,500,000 2,804,744 !304,744850,000 635,908 214,092
3,450,000 3,589,026 !139,026100,000 148,374 !48,374
4,320,000 4,418,535 !98,535
6,879,572 8,511,136 !1,631,5647,246,382 8,390,382 !1,144,000
1,500,000 ------- 1,500,000!366,810 120,754 !487,564
0 0 00 0 0
0 0 0
1,224,397 6,531,102 !5,306,7051,960,000 !343,962 2,303,962
0 278,350 !278,3500 278,350 !278,350
822,340 0 822,3400 2,344,733 !2,344,733
0 93 !93402,057 0 402,057
0 4,796 !4,7960 2,400,283 !2,400,283
1,224,397 6,252,752 !5,028,3550 1,502,847 !1,502,847
46,858,660 118,933 610,236 1,419,422 630,339 698,806
20,870,887 0 200,000 530,00046,644,632 118,933 610,236 1,419,422 630,339 698,806
140,000 438,07320,000,000 0 0 0 0 046,644,632 118,933 610,236 1,419,422 630,339 698,806
0 0 0 0 0 0
214,028 0 0 0 0 0214,028 0 0 0 0 035,028 0 0 0 0 0179,000 0 0 0 0 0
46,858,660 118,933 610,236 1,419,422 630,339 698,80641,438,556 0 200,000 530,000 140,000 438,073567,669 0 0 0 0 0219,000 0 0 0 0 074,984 0 0 0 0 0273,685 0 0 0 0 0
20,870,887 0 200,000 530,000 140,000 438,0730 0 200,000 530,000 140,000 438,0738 0 0 0 0 0
412,070 0 0 0 0 0
15,982,813 0 0 02,412,410 0 0 0 0 0
0 02,063,586 0 0 0 0 0
20,000,000 0 0 0 0 020,000,000 0 0 0 0 0
5,420,104 118,933 410,236 889,422 490,339 260,733112 0 0 0 0 0
852,000 0 0 0 0 02,172,278 0 0 0 0 0
738 0 0 02,394,976 118,933 410,236 889,422 490,339 260,733
0 04,567,992 118,933 410,236 889,422 490,339 260,733
貸借対照表総括表
1,644,192 609,972 355,782 0 52,946,342355,782 0 52,732,314
23,653,5091,644,192 609,9721,224,549 250,000 0 0
355,782 0 52,732,3140 0 0 0 20,000,000
1,644,192 609,97200 0 0 0
214,0280 0 0 0
0 0 35,0280 0 0 0 214,0280 0
179,0000 0 0 0
52,946,3421,644,192 609,972 355,782 0
0 0 567,6691,224,549 250,000 0 0 44,221,178
0 0
0 0 74,984219,0000 0 0 0
0 00 0 0 0 273,685
0 0 2,782,6221,224,549 250,000 0 0 23,653,5091,224,549 250,000
0 0 412,07080 0 0 0
0 0
15,982,8130 00 0 0 0
0 0 2,412,410
0 0 0 0 2,063,586
0 0 20,000,00020,000,0000 0 0 0
0 0
0 0 112419,643 359,972 355,782 0 8,725,164
0 0
0 0 2,172,278852,0000 0 0 0
0 0
770419,643 359,940
0 32 0 0355,782 0 5,700,004
419,643 359,972 355,782 0 7,873,052
0
6,000 0 0 06,132 0 0 0 0 77
0 0
9,374,000 0 0 0 0 0
308,000 0 0 0 0 00 07,776,000 0 0 0
0 69,000 83,000 182,0001,290,000 0 0 0 0 0
13,595,458 0 0 0 0 024,736,929 0 964,000 0 413,000 406,500
100,000 81,000
556,880 0 0 0 0 00 07,423,000 0 0 0
1,080,000 0 0 02,350,000 0 0 0 0 0
445,578 0 0 0 0 01,740,000 0 0 0 0 0
0 0
162,000 0 0 0 0 00 0232,828 0 0 0
10,190,143 0 0 0556,500 0 0 0 0 0
0 0 964,000 0 413,000 406,5000 0 964,000 0 413,000 406,500
0 0
1,308,790 0 0 0 0 00 00 0 0 0
10,000 0 0 01,298,790 0 0 0 0 0
642 14 94 213 170 71110,346 14 94 213 170 71
0 0
7,101 0 0 0 0 00 0102,603 0 0 0
26,045,282 0 1,029,137 0 617,660
35,542,197 69,014 1,047,094 182,213 513,170 487,648
10,757,705 0 0 0 0 012,414,520 0 1,029,137 0 617,660 709,801
3,701,604 0 0 0 0 00 03,549,247 0 0 0
608,472 0 0 0436,800 0 0 0 02,100,735 0 0 0 0 0
360,847 0 0 0 0 00 0
0 0 1,012,137 0 615,695 709,8011,300,000 0 0 0 0 0
615,695 709,8011,315,000 0 1,012,137 0
130,321 0 0 0 0 00 015,000 0 0 0
23,570 0 0 050,000 0 0 0 0 0
120,292 0 0 0 0 012,000 0 0 0 0 0
0 0
0 0 0 0 0 00 03,780 0 0 0
1,852 0 17,000 0 1,965 0
821,573
正味財産増減計算書総括表
4,418,535 0 0 0
148,374 0 0 0 0 03,589,026 0 0 0 0 0
0 0
635,908 0 0 0 0 00 02,804,744 0 0 0
128,983 0 0 0584,473 0 0 0 0 0
105,407 0 0 0 0 0455,490 0 0 0 0 0
0 0
93,815 0 0 0 0 00 011,592 0 0 0
38,396 0 0 0139,629 0 0 0 0 0
797,780 0 0 0 0 08,081,901 0 0 0 0 0
0 0
683,750 0 0 0 0 00 0114,030 0 0 0
500,000 0 0 0183,750 0 0 0 0 0
15,120 0 0 0 0 015,120 0 0 0 0 0
0 0
261,030 0 0 0 0 00 018,000 0 0 0
41,580 0 0 0145,530 0 0 0 0 0
0 0 0 0 0 111,77273,920 0 0 0 0 0
0 0
3,346,787 0 0 0 0 0500 1,2607,949,808 525 630 1,155
263,442 0 0 01,469 0 0 0 0 0
396,947 0 0 0 0 01,313,977 0 0 0 0 0
0 0
76,211 0 0 0 0 00 0206,236 0 0 0
460,233 0 0 01,148,550 0 0 0 0 0
426,674 0 0 0 0 04,665 0 0 0 0 0
0 0
805,000 0 0 0 0 0500 1,260304,617 525 630 1,155
742,107 68,489 17,327 181,05834,800,090 525 1,029,767 1,155 618,160 822,833
!104,990 !335,185
0 00 0 0 0
0 0 0 00 0 0 0 0 0
45,902,525 50,444 592,909 1,238,364 735,329 1,033,991742,107 68,489 17,327 181,058 !104,990 !335,185
0 0
630,339 698,80646,644,632 118,933 610,236 1,419,422
00 0 0 00 0 0 0 0 0
46,644,632 118,933 610,236 1,419,422 630,339 698,8060 0 0 0 0 0
0
0 0 0 0
6,000152 00 0 0 0
0 0 6,361
7,776,0000 00 0 0 00 0 0 0 9,374,000
0 0 0 0 1,290,0000 0 308,000
662,500 0 27,548,4290
0 365,500114,000 82,000 94,000 !805,000
7,423,0000 00 0 0 00 0 0 0 13,595,458
0 0 0 0 2,350,0000 0 556,880
0 0 1,740,0001,080,000
0 00 0 0 0
232,8280 00 0 0 00 0 0 0 445,578
0 0 0 0 556,5000 0 162,000
662,500 0 2,811,50010,190,143
0 365,5000 0 0 0
59,5000 00 0 59,500 00 365,500 603,000 0 2,752,000
0 0 0 0 1,298,7900 0 1,308,790
67 0 111,23510,000
132 1280 0 0 0
102,6030 00 0 0 0
132 128 67 0 1,531
114,284 447,628 756,567 !805,000 38,354,8150 0 7,101
768,086 0 16,191,422165,725 486,493
3,549,2470 00 0 0 00 0 0 0 10,757,705
0 0 0 0 2,100,7350 0 3,701,604
436,800
0 0 360,847608,472
0 00 0 0 0
0 0 1,300,0005,050,277
0 0143,725 485,833 768,086 0
15,0000 00 0 0 0
143,725 485,833 768,086 0 3,735,277
0 0 0 0 50,0000 0 130,321
0 0 12,00023,570
0 00 0 0 0
3,78022,000 0
0 0 0 00 0 0 0 120,292
0 660 0 0 21,4770 0 22,000
165,725 486,493 768,086 0 29,933,956
0 0 3,589,0264,418,535
0 00 0 0 0
2,804,7440 00 0 0 00 0 0 0 148,374
0 0 0 0 584,4730 0 635,908
0 0 455,490128,983
0 00 0 0 0
11,5920 00 0 0 00 0 0 0 105,407
0 0 0 0 139,6290 0 93,815
0 0 8,081,90138,396
0 00 0 0 0
114,0300 00 0 0 00 0 0 0 797,780
0 0 0 0 183,7500 0 683,750
0 0 15,120500,000
0 00 0 0 0
18,0000 00 0 0 00 0 0 0 15,120
0 0 0 0 145,5300 0 261,030
0 0 73,92041,580
0 00 0 0 0
7,960,8080 0
6,510 0 420 00 0 0 0 111,772
0 0 0 0 1,4690 0 3,346,787
0 0 1,313,977263,442
0 00 0 0 0
206,2360 00 0 0 00 0 0 0 396,947
0 0 0 0 1,148,5500 0 76,211
0 0 4,665460,233
0 00 0 0 0
315,6170 0
6,510 0 420 00 0 0 0 426,674
172,235 486,493 768,506 !805,000 37,894,7640 !805,000 0
460,051!57,951 !38,865 !11,939 0
00 0 0 0
0 0 0 0 0
!11,939 0 460,0510
!57,951 !38,8650 0 0 0
52,732,3141,644,192 609,972 355,782 01,702,143 648,837 367,721 0 52,272,263
0 0 0 00 0 0 0 0
1,644,192 609,972 355,782 0 52,732,3140 0 0
00 0
6,132 0 0 06,000 0 0 0 0 0
0 77
7,776,000 0 0 0 0 09,374,000 0 0 0 0 0
1,290,000 0 0 0 0 00 0308,000 0 0 0
24,736,929 0 964,000 00 69,000 83,000 182,000 100,000 81,000
7,423,000 0 0 0 0 013,595,458 0 0 0 0 0
413,000 406,500
2,350,000 0 0 0 0 00 0556,880 0 0 0
1,740,000 0 0 01,080,000 0 0 0 0 0
232,828 0 0 0 0 0445,578 0 0 0 0 0
0 0
556,500 0 0 0 0 00 0162,000 0 0 0
0 0 964,000 010,190,143 0 0 0 0 0
0 0 0 0 0 00 0 964,000 0 413,000 406,500
413,000 406,500
1,298,790 0 0 0 0 00 01,308,790 0 0 0
110,346 14 94 21310,000 0 0 0 0 0
102,603 0 0 0 0 0642 14 94 213 170 71
170 71
35,542,197 69,014 1,047,094 182,213 513,170 487,6480 07,101 0 0 0
26,045,282 0 1,029,137 0 617,660 821,573
10,757,705 0 0 0 0 0617,660 709,80112,414,520 0 1,029,137 0
3,701,604 0 0 02,100,735 0 0 0 0
3,549,247 0 0 0 0 0
0
608,472 0 0 0 0 0436,800 0 0 0 0 0
0 0
709,8010 0360,847 0 0 0
0 0 1,012,137 0 615,695 709,8010 01,300,000 0 0 0
1,315,000 0 1,012,137 0 615,695
130,321 0 0 015,000 0 0 0 0 0
23,570 0 0 0 0 050,000 0 0 0 0 0
0 0
120,292 0 0 0 0 00 012,000 0 0 0
0 0 0 03,780 0 0 0 0 0
4,418,535 0 0 0 0 01,852 0 17,000 0 1,965 0
0 0
148,374 0 0 0 0 00 03,589,026 0 0 0
2,804,744 0 0 0 0 0
収支計算書総括表
635,908 0 0 0
128,983 0 0 0 0 0584,473 0 0 0 0 0
0 0
105,407 0 0 0 0 00 0455,490 0 0 0
93,815 0 0 011,592 0 0 0 0 0
38,396 0 0 0 0 0139,629 0 0 0 0 0
0 0
797,780 0 0 0 0 00 08,081,901 0 0 0
683,750 0 0 0114,030 0 0 0 0 0
500,000 0 0 0 0 0183,750 0 0 0 0 0
0 0
15,120 0 0 0 0 00 015,120 0 0 0
261,030 0 0 018,000 0 0 0 0 0
41,580 0 0 0 0 0145,530 0 0 0 0 0
0 0
0 0 0 0 0 111,7720 073,920 0 0 0
3,346,787 0 0 07,945,143 525 630 1,155 500 1,260
263,442 0 0 0 0 01,469 0 0 0 0 0
0 0
396,947 0 0 0 0 00 01,313,977 0 0 0
76,211 0 0 0206,236 0 0 0 0 0
460,233 0 0 0 0 01,148,550 0 0 0 0 0
0 0
304,617 525 630 1,155 500 1,2600 0426,674 0 0 0
34,795,425 525 1,029,767 1,155805,000 0 0 0 0 0
746,772 68,489 17,327 181,058 !104,990 !335,185618,160 822,833
4,850,864 0 0 0 0 111,772
1,502,625 0 0 01,502,625 0 0 0 0 0
2,400,000 0 0 0 0 0800,000 0 0 0 0 0
0 0
0 0 0 0 0 111,7720 0148,239 0 0 0
4,850,864 0 0 0 0 111,772
1,502,847 0 0 0 0 03,908,019 0 200,000 530,000 140,000 77
2,400,283 0 0 0 0 00 04,796 0 0 0
0 0 200,000 530,00093 0 0 0 0 0
278,350 0 0 0 0 0278,350 0 0 0 0 0
140,000 77
664,495 0 !200,000 !530,000 !140,000 111,695140,000 774,186,369 0 200,000 530,000
0 0 0 0 0 0
0 0 0 0 0 00 00 0 0 0
3,794,809 50,444 592,909 1,238,3641,411,267 68,489 !182,673 !348,942 !244,990 !223,490
5,206,076 118,933 410,236 889,422 490,339 260,733735,329 484,223
0 0 0 0 6,0006,361152 0 0 0
0 0 9,374,0000 0
308,0000 00 0 0 00 0 0 0 7,776,000
114,000 82,000 94,000 !805,000 00 0 1,290,000
0 0 13,595,45827,548,429
0 00 365,500 662,500 0
556,8800 00 0 0 00 0 0 0 7,423,000
0 0 0 0 1,080,0000 0 2,350,000
0 0 445,5781,740,000
0 00 0 0 0
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