|
| 支部費(本部ヨリ) | (750,000) | (750,000) | (0) |
| 工場営業所分担金 | (285,000) | (300,000) | (Δ15,000) |
| 大会参加費 | (800,000) | (810,000) | (Δ10,000) |
| 研究会参加費 | (50,000) | (50,000) | (0) |
| 預金利子 | (100) | (500) | (Δ400) |
|
| 当期収入合計(A) | 1,885,100 | 1,910,500 | 25,400 |
|
| 前期繰越金 | 667,686 | 763,619 | Δ95,933 |
| 収入合計(B) | 2,552,786 | 2,674,119 | Δ121,333 |
|
| 支出の部 | | | |
| 秋季大会費 | (1,445,000) | (1,425,000) | (20,000) |
| 通信費・交通費 | (80,000) | (80,000) | (0) |
| 会合費 | (130,000) | (130,000) | (0) |
| 書籍費 | (50,000) | (50,000) | (0) |
| 事務諸雑費 | (30,000) | (30,000) | (0) |
| 事務手当 | (100,000) | (100,000) | (0) |
| 旅 費 | (100,000) | (100,000) | (0) |
| 研究会費 | (350,000) | (350,000) | (0) |
|
| 今期支出合計(C) | 2,285,000 | 2,265,000 | 20,000 |
|
| 今期収支差額(A)-(C) | Δ399,900 | Δ354,500 | Δ45,400 |
|
| 次期繰越収支差額(B)-(C) | 267,786 | 409,119 | Δ141,333 |
|
| | | |
| |
