委託事業費(観光商工課) 委託事業費(マラソン) 委託事業費(未来創造課) 委託事業費(その他) その他の事業 事業会計 管理 観光協会 運営事業 観光案内所 運営事業 観光コンテンツ 造成・PR事業 自治体連携事業 キャベツマラソン事業 地域おこし協力隊 管理事業 LINE 管理・運営事業 稜線トレイル 調査事業 産業推進 事業 浅間高原 シャクナゲ園祭り 旅行 事業 ¥110,830,000 ¥136,387,963 -¥25,557,963 ¥13,710,000 ¥9,940,000 ¥6,020,000 ¥8,430,000 ¥1,750,000 ¥2,150,000 ¥48,620,000 ¥1,950,000 ¥200,000 ¥14,200,000 ¥1,440,000 ¥2,420,000 ¥97,120,000 協会会費 ¥940,000 ¥940,000 ¥0 ¥0 ¥940,000 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥940,000 売上高 ¥18,090,000 ¥16,480,000 ¥1,610,000 ¥0 ¥0 ¥40,000 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥14,200,000 ¥1,430,000 ¥2,420,000 ¥18,090,000 前期繰越金 ¥13,710,000 ¥5,487,963 ¥8,222,037 ¥13,710,000 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 委託費 ¥69,080,000 ¥83,440,000 -¥14,360,000 ¥0 ¥0 ¥5,980,000 ¥8,430,000 ¥1,750,000 ¥2,150,000 ¥48,620,000 ¥1,950,000 ¥200,000 ¥0 ¥0 ¥0 ¥69,080,000 補助金 ¥9,000,000 ¥14,040,000 -¥5,040,000 ¥0 ¥9,000,000 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥9,000,000 受取利息 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 雑収入 ¥10,000 ¥0 ¥10,000 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥10,000 ¥0 ¥10,000 短期借入金 ¥0 ¥16,000,000 -¥16,000,000 ¥0 【支出の部】 勘定科目 2024年度 2023年度 2023年度 対比 管理費 補助事業費 委託事業費(観光商工課) 委託事業費(マラソン) 委託事業費(未来創造課) 委託事業費(その他) その他の事業 事業会計 管理 観光協会 運営事業 観光案内所 運営事業 観光コンテンツ 造成・PR事業 自治体連携事業 キャベツマラソン事業 地域おこし協力隊 管理事業 LINE 管理・運営事業 稜線トレイル 調査事業 産業推進 事業 浅間高原 シャクナゲ園祭り 旅行 事業 ¥110,830,000 ¥136,387,963 -¥25,557,963 ¥25,750,000 ¥9,190,000 ¥5,810,000 ¥7,600,000 ¥1,910,000 ¥1,920,000 ¥39,880,000 ¥1,780,000 ¥220,000 ¥13,150,000 ¥1,290,000 ¥2,330,000 ¥85,080,000 車両運搬具 ¥470,000 ¥470,000 ¥0 ¥470,000 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 工具器具備品費 ¥0 ¥1,870,000 -¥1,870,000 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 未払法人税等 ¥80,000 ¥80,000 ¥0 ¥80,000 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 繰越金 ¥1,760,000 ¥13,717,963 -¥11,957,963 ¥1,760,000 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 仕入高 ¥12,830,000 ¥11,230,000 ¥1,600,000 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥10,400,000 ¥440,000 ¥1,990,000 ¥12,830,000 手数料 ¥370,000 ¥520,000 -¥150,000 ¥0 ¥370,000 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥370,000 給料手当 ¥46,340,000 ¥49,100,000 -¥2,760,000 ¥2,710,000 ¥5,460,000 ¥2,920,000 ¥4,980,000 ¥110,000 ¥60,000 ¥26,600,000 ¥1,130,000 ¥0 ¥1,830,000 ¥290,000 ¥250,000 ¥43,630,000 賞与 ¥8,330,000 ¥7,160,000 ¥1,170,000 ¥590,000 ¥1,290,000 ¥560,000 ¥780,000 ¥30,000 ¥20,000 ¥4,320,000 ¥300,000 ¥0 ¥350,000 ¥50,000 ¥40,000 ¥7,740,000 法定福利費 ¥8,090,000 ¥8,850,000 -¥760,000 ¥520,000 ¥1,030,000 ¥370,000 ¥590,000 ¥30,000 ¥20,000 ¥4,880,000 ¥220,000 ¥0 ¥330,000 ¥60,000 ¥40,000 ¥7,570,000 福利厚生費 ¥710,000 ¥1,890,000 -¥1,180,000 ¥710,000 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 外注費 ¥3,910,000 ¥23,400,000 -¥19,490,000 ¥60,000 ¥0 ¥1,000,000 ¥0 ¥0 ¥1,810,000 ¥530,000 ¥0 ¥210,000 ¥90,000 ¥210,000 ¥0 ¥3,850,000 荷造運賃 ¥240,000 ¥230,000 ¥10,000 ¥240,000 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 広告宣伝費 ¥2,290,000 ¥6,490,000 -¥4,200,000 ¥0 ¥70,000 ¥0 ¥1,200,000 ¥850,000 ¥0 ¥0 ¥120,000 ¥0 ¥0 ¥50,000 ¥0 ¥2,290,000 交際費 ¥30,000 ¥30,000 ¥0 ¥0 ¥30,000 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥30,000 会議費 ¥770,000 ¥710,000 ¥60,000 ¥0 ¥670,000 ¥0 ¥0 ¥20,000 ¥0 ¥0 ¥0 ¥0 ¥0 ¥80,000 ¥0 ¥770,000 旅費交通費 ¥110,000 ¥620,000 -¥510,000 ¥0 ¥0 ¥0 ¥0 ¥110,000 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥110,000 通信費 ¥530,000 ¥500,000 ¥30,000 ¥530,000 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 販売促進費 ¥0 ¥20,000 -¥20,000 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 消耗品費 ¥860,000 ¥2,350,000 -¥1,490,000 ¥430,000 ¥10,000 ¥140,000 ¥10,000 ¥10,000 ¥0 ¥0 ¥0 ¥0 ¥150,000 ¥100,000 ¥10,000 ¥430,000 水道光熱費 ¥710,000 ¥710,000 ¥0 ¥0 ¥0 ¥710,000 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥710,000 新聞図書費 ¥50,000 ¥100,000 -¥50,000 ¥50,000 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 諸会費 ¥520,000 ¥1,030,000 -¥510,000 ¥50,000 ¥0 ¥0 ¥0 ¥460,000 ¥0 ¥10,000 ¥0 ¥0 ¥0 ¥0 ¥0 ¥470,000 支払手数料 ¥340,000 ¥220,000 ¥120,000 ¥340,000 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 車両費 ¥1,220,000 ¥1,010,000 ¥210,000 ¥530,000 ¥0 ¥0 ¥0 ¥0 ¥0 ¥690,000 ¥0 ¥0 ¥0 ¥0 ¥0 ¥690,000 地代家賃 ¥200,000 ¥540,000 -¥340,000 ¥0 ¥200,000 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥200,000 リース料 ¥2,480,000 ¥2,040,000 ¥440,000 ¥220,000 ¥0 ¥0 ¥0 ¥280,000 ¥0 ¥1,980,000 ¥0 ¥0 ¥0 ¥0 ¥0 ¥2,260,000 保険料 ¥1,220,000 ¥1,140,000 ¥80,000 ¥370,000 ¥0 ¥0 ¥30,000 ¥0 ¥0 ¥810,000 ¥0 ¥0 ¥0 ¥10,000 ¥0 ¥850,000 租税公課 ¥210,000 ¥180,000 ¥30,000 ¥90,000 ¥0 ¥10,000 ¥10,000 ¥10,000 ¥10,000 ¥60,000 ¥10,000 ¥10,000 ¥0 ¥0 ¥0 ¥120,000 寄付金 ¥60,000 ¥80,000 -¥20,000 ¥0 ¥60,000 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥60,000 雑費 ¥100,000 ¥100,000 ¥0 ¥0 ¥0 ¥100,000 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥100,000 短期借入返済金 ¥16,000,000 ¥0 ¥16,000,000 ¥16,000,000 ¥0 支払利息 ¥0 ¥0 ¥0 ¥0