正味財産増減計算書
平成28年 4月 1日から平成29年 3月31日まで
（一財）山梨県交通安全協会	（単位:円）

科　　　　目	当年度	前年度	増　減
�T　一般正味財産増減の部   １．経常増減の部     (1) 経常収益         基    本    財     産     運    用    益           基   本   財    産    受    取   利   息         特    定    資     産     運    用    益           特   定   資    産    受    取   利   息         受          取           会           費           普   通   会    員    受    取   会   費           特   別   会    員    受    取   会   費           賛   助   会    員    受    取   会   費         事          業           収           益           交通 安 全 円 滑 化 等 支 援 事 業 収 益           交  通  安  全  講   習   事  業  収  益           自 動  車  学  校  経  営  事  業  収 益           免  許  関  係  事   務   事  業  収  益           そ  の   他   収   益   事   業   収  益         受       取        補        助       金           受     取      県      補      助     金           受   取   全    日    交    補   助   金           受取交 通 安 全 活 動 支 援 事 業 補助金         受       取        負        担       金           受       取        保        険       料         雑                 収                 益           雑                 収                 益           受          取           利           息         経常収益計     (2) 経常費用         事                 業                 費           役          員           報           酬           諸                 給                 与           退     職      給      付      費     用           福       利        厚        生       費           旅       費        交        通       費           会       員        支        援       費           交    通    安     全     運    動    費           啓       発        宣        伝       費           安       全        指        導       費           安    全    教     育     活    動    費           安    全    活     動     助    成    費           表                 彰                 費           調       査        研        究       費           教                 材                 費           資                 料                 費           安       管        講        習       費           更       新        連        絡       費           高     齢      者      通      知     費           複       写        業        務       費           車                 両                 費           租    　 　  税     　    公    　    課           た     ば      こ      購      入     費           支       払        負        担       金           安    全    器     材     購    入    費           免     許      証      郵      送     費           高       速        通        行       費           社   会   参    加    活    動   諸   費           賃                 借                 料           保                 険                 料           会                 議                 費           宣                 伝                 費           施                 設                 費           報                 償                 費           支          払           利           息           支       払        寄        付       金           経   歴   証    明    書    助   成   費           需                 用                 費           減       価        償        却       費           役 員 退 職  慰  労  引  当  金 繰 入 額           賞   与   引    当    金    繰   入   額         管                 理                 費           役          員           報           酬           諸                 給                 与           退     職      給      付      費     用           福       利        厚        生       費           旅       費        交        通       費           会                 議                 費           交                 際                 費           支       払        負        担       金           租          税           公           課           諸                 謝                 金           施                 設                 費           保                 険                 料           需                 用                 費           減       価        償        却       費           役 員 退 職  慰  労  引  当  金 繰 入 額           賞   与   引    当    金    繰   入   額         経常費用計           評価損益等調整前当期経常増減額           損益評価等計           当期経常増減額   ２．経常外増減の部     (1) 経常外収益         賞   与   引    当    金    取   崩   益         固    定    資     産     売    却    益           車   両   運    搬    具    売   却   益         退  職  給  付  引   当   金  取  崩  益         役 員 退 職  慰  労  引  当  金 取 崩 益         経常外収益計     (2) 経常外費用         固    定    資     産     除    却    損           什    器    備     品     除    却    損           車   輌   運    搬    具    除   却   損         経常外費用計           当期経常外増減額           税引前当期一般正味財産増減額           法 人 税 ・  住  民  税  及  び 事 業 税           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 �U　指定正味財産増減の部           当期指定正味財産増減額           指定正味財産期首残高           指定正味財産期末残高 �V　正味財産期末残高	645                645             39,625             39,625        117,026,800        115,716,800            890,000            420,000        361,695,322         27,742,008         91,278,259        169,326,423         62,357,474         10,991,158          2,624,000            200,000          1,424,000          1,000,000          1,122,900          1,122,900          1,124,007          1,116,743              7,264        483,633,299          428,400,903          3,463,962        226,204,618          6,574,264         38,919,818            842,217         12,063,032          8,964,779         15,719,387            741,272          1,511,938          9,400,000          1,548,955          1,707,138          1,228,885         11,670,677          2,081,657          8,585,176          2,075,211            204,000         14,501,539          3,266,418            177,797          1,058,600            551,183            343,217            188,776            539,064          2,195,218          1,196,040            226,800          1,605,605          1,992,941            350,520             14,800            250,000          3,170,980         11,633,290         19,421,514            148,500         12,061,115         39,622,310          2,834,166         21,781,612            958,663          3,813,444            570,076            744,169            835,560            165,800            351,904          1,064,496          1,436,703            635,400          1,273,370          1,667,894            121,500          1,367,553        468,023,213         15,610,086                  0         15,610,086              1,099,862              8,331              8,331          1,658,600                  0          2,766,793               33,935             25,586              8,349             33,935          2,732,858         18,342,944          8,219,200         10,123,744        991,413,831      1,001,537,575                    0                  0                  0      1,001,537,575	4,573              4,573             72,083             72,083        128,093,600        126,833,600            890,000            370,000        370,094,638         24,370,008        106,196,795        163,839,099         64,394,835         11,293,901          2,642,000            200,000          1,442,000          1,000,000          1,122,900          1,122,900          1,017,431            980,014             37,417        503,047,225          436,944,184          4,267,370        226,324,178          6,780,360         39,532,171            835,490         13,879,850          8,093,009         15,505,013            683,509          1,026,861         17,100,000          1,110,022          2,256,599          1,526,586         11,678,273          2,558,700          8,915,202          1,901,583            204,000         15,160,191          3,326,422             75,990          1,092,100            778,174            253,917            199,618            507,609          2,256,978          1,158,270            263,000            546,112          2,627,841            442,411             15,800            250,000          2,398,640         10,030,752         18,470,653            202,400         12,708,530         40,782,625          3,491,506         21,471,926            751,025          3,732,363            645,951          1,118,486            682,715            150,800            358,187          1,094,513          1,554,526            631,170          1,448,943          2,098,841            183,070          1,368,603        477,726,809         25,320,416                  0         25,320,416                      0                  0                  0            214,520             17,470            231,990               28,224             28,224                  0             28,224            203,766         25,524,182         10,136,300         15,387,882        976,025,949        991,413,831                    0                  0                  0        991,413,831	△ 3,928   △ 3,928   △ 32,458   △ 32,458   △ 11,066,800   △ 11,116,800                  0             50,000   △ 8,399,316          3,372,000   △ 14,918,536          5,487,324   △ 2,037,361   △ 302,743   △ 18,000                  0   △ 18,000                  0                  0                  0            106,576            136,729   △ 30,153   △ 19,413,926     △ 8,543,281   △ 803,408   △ 119,560   △ 206,096   △ 612,353              6,727   △ 1,816,818            871,770            214,374             57,763            485,077   △ 7,700,000            438,933   △ 549,461   △ 297,701   △ 7,596   △ 477,043   △ 330,026            173,628                  0   △ 658,652   △ 60,004            101,807   △ 33,500   △ 226,991             89,300   △ 10,842             31,455   △ 61,760             37,770   △ 36,200          1,059,493   △ 634,900   △ 91,891   △ 1,000                  0            772,340          1,602,538            950,861   △ 53,900   △ 647,415   △ 1,160,315   △ 657,340            309,686            207,638             81,081   △ 75,875   △ 374,317            152,845             15,000   △ 6,283   △ 30,017   △ 117,823              4,230   △ 175,573   △ 430,947   △ 61,570   △ 1,050   △ 9,703,596   △ 9,710,330                  0   △ 9,710,330              1,099,862              8,331              8,331          1,444,080   △ 17,470          2,534,803                5,711   △ 2,638              8,349              5,711          2,529,092   △ 7,181,238   △ 1,917,100   △ 5,264,138         15,387,882         10,123,744                    0                  0                  0         10,123,744