60000△800,0000△6,500,000△300,0000000△ 8,100,0000300,0000300,000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A.受取入会金入会金収入B.受取会費正会員会費賛助会員会費役員会費C.事業収益人材育成事業地域情報化推進事業啓蒙普及事業産学官等交流事業共同求人事業福利厚生事業D.受取補助金等厚生労働省補助民間団体助成金E.雑収益雑収入経常収益合計（２）経常費用A.事業費（合計）役員報酬給料手当研修費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システムハード更改交際費会場費会議費諸謝金地代家賃交流事業関係費大会費調査費共同説明会費雑費予算額前年度予算額500,0001,000,0007,500,0001,800,0005,500,0007,500,0001,800,0005,500,0003,000,000700,000400,0001,500,000300,000800,0003,000,0001,500,000400,0008,000,000600,000800,00080,00022,380,00019,948,7001,710,0004,500,0002,200,000275,000967,00027,000333,00037,8001,276,0000162,0003,110,000290,00050,0002,405,7001,630,000250,00010,000650,00065,20027,893,0001,710,0004,500,0002,200,000185,000875,00045,000360,00032,4001,026,000900,000216,0002,770,000260,000900,0002,138,4008,800,000250,00010,000650,00065,200増 減△500,00080,00030,480,000△7,944,30000090,00092,000△18,000△27,0005,400250,000△900,000△54,000340,00030,000△850,000267,300△7,170,0000000（単位：円）摘 要予算事業費比率89.1%令和６年４月１日から令和７年３月31日まで令和６年度収支予算書
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