ABCDEFGHINOPQRSTUVWXYZAAABACADAEAFAGAHAIAJAKALAMANAOAPAQARASATAUAVAWAXAYAZBABBBCBDBEBFBGBHBIBJBKBLBMBNBOBPBQBRBSBTBUBVBWBXBYBZCACBCCCDCECFCGCHCICJCKCLCMCNCOCPCQCRCSCT
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科　　目H20（2008）H21（2009）H22（2010）H23（2011）H24（2012）H25（2013）H26（2014）H27（2015）H28（2016）H29（2017）H30（2018）R1（2019）R2（2020）R3（2021）R4（2022）R5（2023）R6（2024）
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予算実績構成比予算比予算実績構成比予算比予算実績構成比予算比予算実績構成比予算比予算実績構成比予算比予算実績構成比予算比予算実績構成比予算比予算実績構成比予算比予算実績構成比予算比予算実績構成比予算比予算実績構成比予算比予算実績構成比予算比予算実績構成比予算比予算実績構成比予算比予算実績構成比予算比予算実績構成比予算比予算実績構成比予算比
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収　　入
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4
前年度繰り越金
前年度繰越金
3,346,933 3,346,933 64 3,199,141 3,199,141 64 3,188,450 3,188,450 65 3,267,575 3,267,575 66 3,401,028 3,401,028 67 3,655,280 3,655,280 69 3,561,828 3,561,828 55 3,237,747 3,237,747 68 3,601,948 3,601,948 70 100 3,788,308 3,788,308 71 100 3,795,738 3,795,738 71 100 4,224,603 4,224,603 72 100 4,824,660 4,824,660 82 100 5,165,433 5,165,433 92 100 4,855,906 4,855,906 85 100 4,867,038 4,867,038 77 100 5,176,075 5,176,075 77 100
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1 会費(収入)入会金11,000 1 2,000 0 4,000 0 4,000 0 4,000 0 2,000 0 2,000 0 2,000 0 10,000 1 3,000 0 5,000 0 5,000 0 6,000 1 7,000 2 0 0 0 0 0
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会費1,053,300 52 1,050,600 59 1,035,900 63 1,028,400 66 1,024,500 72 1,034,700 59 1,032,000 31 1,024,500 86 1,045,000 76 1,042,800 68 1,029,300 94 1,029,300 97 523,200 76 14,400 3 526,200 62 1,071,000 74 1,089,000 70
7
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9
会費(収入)計1,047,600 1,064,300 57 102 1,064,300 1,052,600 60 99 1,044,000 1,039,900 61 100 1,029,600 1,032,400 61 100 1,022,400 1,028,500 61 101 1,022,400 1,036,700 63 101 1,033,200 1,034,000 35 100 1,029,600 1,026,500 66 100 1,026,000 1,055,000 68 103 1,050,000 1,045,800 68 100 1,067,000 1,034,300 68 97 1,045,000 1,034,300 62 99 1,036,800 529,200 51 51 519,800 21,400 5 4 1,033,200 526,200 62 51 1,058,400 1,071,000 74 101 1,083,600 1,089,000 70 100
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2 補助金(収入)我孫子市自治会活動 補助金87,300 5 87,900 5 87,000 5 85,800 5 85,200 5 85,200 5 164,600 6 84,900 5 84,600 5 86,400 6 85,800 6 85,800 5 84,900 8 85,800 19 85,200 10 87,000 6 89,100 6
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LED街灯費 補助金259,880 14 234,060 13 234,060 14 234,060 14 234,060 14 234,060 14 1,462,460 49 147,325 9 138,776 9 127,156 8 134,045 9 141,266 9 158,824 15 136,920 31 0 0 0
12
デイキャンプ助成金・その他51,762 3 0 0 0 0 0 0 0 0 20,392 1 6,682 1 0 0 0 0 8,250 1 0 0
13
防災訓練 補助金(自主防災組織活動 助成金)0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24,615 2 12,456 1
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0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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補助金(収入)
計389,060 398,942 21 103 398,900 321,960 18 81 321,000 321,060 19 100 320,000 319,860 19 100 320,000 319,260 19 100 320,000 319,260 19 100 320,000 1,627,060 55 508 150,000 232,225 15 155 230,000 223,376 14 97 230,000 233,948 15 102 220,000 226,527 15 103 226,000 227,066 14 100 227,000 243,724 24 107 240,000 222,720 50 93 85,800 93,450 11 109 113,200 111,615 8 99 94,100 101,556 7 108
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3 雑収入再生資源 奨励金369,520 20 341,200 19 319,890 19 325,511 19 327,889 20 296,120 18 305,460 10 295,540 19 275,320 18 265,590 17 264,230 17 234,829 14 226,970 22 199,070 45 227,930 27 191,840 13 101,120 7
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貯金利息（寄付金）0 0 34,294 2 0 0 547 0 488 0 439 0 272 0 33 0 30 0 35 0 38 0 42 0 59 0 43 0 2,863 0
20
日帰りバスツアー参加費0 0 0 0 0 0 0 0 0 0 0 73,500 4 0 0 0 0 0 0
21
盆踊り（サマーフェスタ）売店 利益28,182 1 51,249 3 0 10,404 1 0 0 0 0 0 0 0 86,500 8 0 0 0 0 77,800 5 83,800 5
22
手作りマスク売上・その他0 0 0 0 0 0 0 0 0 0 0 0 31,055 4 0 0 0 170,754 11
23
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
24
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
25
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
26
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
27
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
28
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
29
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
30
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
31
雑収入計429,000 397,702 21 93 397,700 392,449 22 99 392,000 354,184 21 90 360,000 335,915 20 93 360,000 327,889 20 91 330,000 296,667 18 90 250,000 305,948 10 122 270,000 295,979 19 110 270,000 275,592 18 102 270,000 265,623 17 98 265,000 264,260 17 100 264,000 394,864 24 150 234,000 258,063 25 110 230,000 199,112 45 87 200,000 227,989 27 114 194,000 269,683 19 139 184,740 358,537 23 194
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小計1,865,660 1,860,944 100 100 1,860,900 1,767,009 100 95 1,757,000 1,715,144 100 98 1,709,600 1,688,175 100 99 1,702,400 1,675,649 100 98 1,672,400 1,652,627 100 99 1,603,200 2,967,008 100 185 1,449,600 1,554,704 100 107 1,526,000 1,553,968 100 102 1,550,000 1,545,371 100 100 1,552,000 1,525,087 100 98 1,535,000 1,656,230 100 108 1,497,800 1,030,987 100 69 989,800 443,232 100 45 1,319,000 847,639 100 64 1,365,600 1,452,298 100 106 1,362,440 1,549,093 100 114
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収入合計5,212,593 5,207,877 -100 5,060,041 4,966,150 -98 4,945,450 4,903,594 -99 4,977,175 4,955,750 -100 5,103,428 5,076,677 -99 5,327,680 5,307,907 -100 5,165,028 6,528,836 -126 4,687,347 4,792,451 -102 5,127,948 5,155,916 -101 5,338,308 5,333,679 -100 5,347,738 5,320,825 -99 5,759,603 5,880,833 -102 6,322,460 5,855,647 -93 6,155,233 5,608,665 -91 6,174,906 5,703,545 -92 6,232,638 6,319,336 -101 6,538,515 6,725,168 -103
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支　　出
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1 事務費事務費・印刷費0 0 0 0 0 0 40,759 1 26,830 2 12,117 1 52,917 3 18,303 2 14,903 1 35,735 5 82,588 19 24,256 3 157,677 11 3,761 0
37
エプロン代（15枚）0 0 0 0 0 0 0 0 0 24,264 2 0 0 0 0 0 0 0 0
38
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
39
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
40
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
41
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
42
事務費計60,000 75,417 4 126 80,000 65,934 4 82 7,000 20,496 1 293 50,000 23,424 2 47 50,000 15,498 1 31 50,000 15,882 1 32 20,000 40,759 1 204 40,000 26,830 2 67 40,000 36,381 3 91 30,000 52,917 3 176 40,000 18,303 2 46 30,000 14,903 1 50 30,000 35,735 5 119 50,000 82,588 19 165 80,000 24,256 3 30 157,810 157,677 11 100 50,000 3,761 0 8
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2 会議費総会費用147,110 7 171,870 10 163,750 10 165,430 11 148,413 10 144,190 8 121,336 4 111,673 9 94,579 7 87,025 6 85,628 8 78,684 7 85,800 12 71,170 16 84,150 10 63,910 4 69,894 5
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臨時総会費用0 0 0 0 0 0 0 0 16,188 1 0 0 0 0 13,750 2 23,445 5 0 0 0
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役員会費用18,822 1 7,671 0 17,919 1 5,780 0 5,980 0 36,360 2 48,347 1 38,851 3 59,926 4 29,537 2 13,038 1 6,170 1 3,600 1 5,230 1 4,530 1 14,295 1 5,860 0
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住民アンケート費用0 4,995 0 0 0 0 0 0 0 0 0 0 0 39,600 6 0 0 0 0
47
専門部会議0 0 0 0 0 0 0 0 0 0 0 0 700 0 0 0 0 0
48
自治会だより印刷費用0 0 0 0 0 0 0 0 0 0 0 0 11,000 2 0 0 0 0
49
その他0 0 0 0 0 0 0 0 0 0 0 0 926 0 0 0 0 0
50
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
51
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
52
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
53
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
54
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
55
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
56
会議費計190,000 165,932 8 87 190,000 184,536 10 97 180,000 181,669 11 101 200,000 171,210 11 86 200,000 154,393 11 77 200,000 180,550 10 90 200,000 169,683 5 85 200,000 166,712 14 83 200,000 154,505 11 77 200,000 116,562 8 58 140,000 98,666 9 70 100,000 84,854 8 85 100,000 155,376 23 155 200,000 99,845 23 50 100,000 88,680 10 89 120,000 78,205 5 65 120,000 75,754 5 63
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3 交際費東合盆踊り大会 祝儀金0 0 0 0 0 0 3,560 0 30,000 3 0 0 0 0 0 0 0 0 0
58
３団体,市長,市議会議員 懇談懇親会 会費0 0 0 0 0 0 0 0 6,000 0 9,000 1 4,000 0 0 0 0 0 7,374 1 7,000 0
59
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
60
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
61
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
62
交際費計20,000 10,000 0 50 20,000 5,000 0 25 10,000 0 0 0 10,000 0 0 0 10,000 0 0 0 10,000 0 0 0 10,000 3,560 0 36 10,000 30,000 3 300 10,000 6,000 0 60 10,000 9,000 1 90 10,000 4,000 0 40 10,000 0 0 0 10,000 0 0 0 10,000 0 0 0 10,000 0 0 0 10,000 7,374 1 74 10,000 7,000 0 70
63
4 交通通信費交通通信費0 0 0 0 0 0 20,310 1 482 0 1,220 0 10,490 1 9,000 1 2,214 0 0 2,116 0 1,448 0 604 0 0 0
64
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
65
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
66
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
67
交通通信費計30,000 3,000 0 10 30,000 2,220 0 7 5,000 4,470 0 89 5,000 1,640 0 33 5,000 1,460 0 29 5,000 0 0 0 5,000 20,310 1 406 5,000 482 0 10 5,000 1,220 0 24 5,000 10,490 1 210 16,000 9,000 1 56 10,000 2,214 0 22 10,000 0 0 0 10,000 2,116 0 21 10,000 1,448 0 14 10,000 604 0 6 10,000 0 0 0
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5 慶弔費慶弔費0 0 0 0 0 0 50,000 2 20,000 2 30,000 2 50,000 3 15,000 1 35,000 3 20,000 3 20,000 5 45,000 5 20,000 1 50,000 3
69
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
70
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
71
慶弔費計30,000 40,000 2 133 30,000 60,000 3 200 50,000 30,000 2 60 50,000 35,000 2 70 50,000 10,000 1 20 50,000 10,000 1 20 50,000 50,000 2 100 50,000 20,000 2 40 50,000 30,000 2 60 50,000 50,000 3 100 50,000 15,000 1 30 50,000 35,000 3 70 50,000 20,000 3 40 50,000 20,000 5 40 50,000 45,000 5 90 60,000 20,000 1 33 60,000 50,000 3 83
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6 会費湖北台自治会 連合会 会費15,000 1 15,315 1 15,315 1 25,315 2 25,315 2 25,105 1 25,108 1 25,000 2 25,000 2 25,000 25,000 2 25,000 25,000 2 25,000 2 25,000 4 25,000 6 25,000 3 25,000 2 25,000 2
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（負担金）我孫子市 社会福祉協議会 会費58,400 3 58,600 3 58,000 4 57,200 4 56,800 4 56,800 3 56,800 2 56,800 5 56,800 4 57,000 0 0 0 0 0 0 0 0 0
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東部地区 夏祭り 会費／ サマーフェスタ 会費0 0 0 0 0 0 0 0 98,700 7 100,000 100,100 7 101,000 98,700 9 98,700 9 0 0 0 101,500 7 104,300 7
75
送金手数料0 0 0 0 0 0 0 0 432 0 0 0 0 0 0 0 0 0
76
ぼうさいふぇすた（サマーフェスタ代替企画）0 0 0 0 0 0 0 0 0 0 0 0 0 0 72,250 9 0 0
77
湖北台自治会連合会 倉庫建設費分担金0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50,000 3 0
78
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
79
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
80
会費計0 73,400 4 #DIV/0!0 73,915 4 #DIV/0!0 73,315 4 #DIV/0!155,000 82,515 5 53 155,000 82,115 6 53 155,000 81,905 5 53 155,000 81,908 2 53 82,000 81,800 7 100 82,000 180,932 13 221 182,000 125,100 8 69 126,000 123,700 11 98 125,000 123,700 12 99 125,000 25,000 4 20 125,000 25,000 6 20 125,000 97,250 11 78 175,000 176,500 12 101 128,950 129,300 8 100
81
7 補助金日本赤十字社 我孫子地区 募金58,000 3 58,000 3 58,000 4 57,200 4 56,800 4 56,800 3 57,200 2 30,000 3 30,000 2 80,000 0 0 0 0 0 0 0 0 0
82
（賛助金）赤い羽根 共同募金58,400 3 58,600 3 58,000 4 57,200 4 56,800 4 56,800 3 56,800 2 30,000 3 30,000 2 0 0 0 0 0 0 0 0 0
83
歳末 助け合い募金35,160 2 35,160 2 34,800 2 34,320 2 34,080 2 34,080 2 34,320 1 33,960 3 30,000 2 0 0 0 0 0 0 0 0 0
84
百寿会 賛助金40,000 2 40,000 2 40,000 2 40,000 3 40,000 3 40,000 2 20,000 1 20,000 2 20,000 1 20,000 20,000 1 20,000 20,000 2 20,000 2 20,000 3 20,000 5 0 0 0
85
みどりの子供会 賛助金40,000 2 43,030 2 49,220 3 32,000 2 32,000 2 32,000 2 52,000 2 70,000 6 50,000 4 50,000 50,000 3 50,000 50,000 5 50,000 5 50,000 7 50,000 11 50,000 6 50,000 3 50,000 3
86
ボランティアの会 賛助金0 0 0 10,000 1 10,000 1 10,000 1 10,000 0 30,000 3 30,000 2 30,000 30,000 2 30,000 30,000 3 30,000 3 30,000 4 30,000 7 30,000 4 30,000 2 30,000 2
87
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
88
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
89
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
90
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
91
補助金計230,000 231,560 12 101 230,000 234,790 13 102 224,000 240,020 15 107 170,000 230,720 15 136 170,000 229,680 16 135 170,000 229,680 13 135 160,000 230,320 7 144 290,000 213,960 18 74 200,000 190,000 14 95 180,000 100,000 7 56 100,000 100,000 9 100 100,000 100,000 9 100 100,000 100,000 14 100 100,000 100,000 23 100 100,000 80,000 9 80 100,000 80,000 6 80 80,000 80,000 5 100
92
8 福利厚生費鯉のぼりまつり 費用0 0 0 0 16,215 1 52,936 3 62,363 2 43,035 4 70,338 5 60,000 54,205 4 0 0 0 0 0 29,452 2 46,443 3
93
（文化活動費）日帰りバス旅行 費用 自治会負担金180,729 9 217,340 12 151,735 9 0 106,032 7 126,281 7 136,486 4 150,849 13 158,536 12 160,000 102,768 7 191,980 18 317,859 30 0 0 0 0 0
94
夏祭り（盆踊り）費用／ サマーフェスタ費用161,478 8 178,504 10 162,301 10 151,991 10 107,311 8 145,465 8 159,672 5 0 30,775 2 30,000 60,238 4 16,750 2 100,907 10 0 0 0 126,111 9 196,553 13
95
デイキャンプ 費用151,987 8 97,847 6 72,663 4 0 82,111 6 83,094 5 194,866 6 0 104,907 8 100,000 281,043 18 0 0 0 0 0 0 0
96
慰労会0 0 0 0 0 0 0 0 70,320 6 60,780 4 0 0 0 0 0 0 0 0
97
東日本大震災 義援金0 0 0 286,000 18 0 0 0 0 0 0 0 0 0 0 0 0 0
98
カレーパーティー（ﾃﾞｲｷｬﾝﾌﾟ代替）0 0 0 52,792 3 0 0 0 0 0 0 0 0 0 0 0 0 0
99
その他0 0 0 0 6,000 0 0 0 0 0 16,812 1 0 0 440 0 0 1,100 0 0 0
100
カラオケ・マージャン・ボーリング大会0 0 0 0 0 92,059 5 0 0 0 0 0 0 0 0 0 0 0