２ 管理費（合計）役員報酬給料手当旅費交通費通信運搬費什器備品費消耗品費刊行物費印刷製本費交際費会議費地代家賃会費負担金法定福利費雑費経常費用合計2,587,00090,000500,0005,00050,0005,00040,0003,6004,00024,000960,000237,600650,00015,0002,80032,780,0002,578,00090,000500,0005,00050,0006,00040,0003,6004,00024,000960,000237,600650,0005,0002,80036,380,0009,0000000△ 1,000000000010,0000△ 3,600,000予算管理費比率7.9%当期計上増減額000２．経常外増減の部（１）経常外収益（２）経常外費用当期経常外増減額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Ⅱ指定正味財産増減の部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Ⅲ正味財産期末残高00006,588,0846,588,0840006,588,08400006,588,0846,588,0840006,588,08400000000006vol. 108
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