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 管理費 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 スマートシティ 推進事業 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 管理 ¥90,500,000 ¥127,225,408 -¥36,725,408 ¥10,220,000 ¥11,190,000 ¥14,640,000 ¥2,670,000 ¥2,000,000 ¥21,000,000 ¥1,740,000 ¥200,000 ¥14,730,000 ¥1,600,000 ¥800,000 ¥80,790,000 ¥9,710,000 協会会費 ¥1,220,000 ¥966,000 ¥254,000 ¥1,220,000 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥1,220,000 ¥0 売上高 ¥17,490,000 ¥26,804,500 -¥9,314,500 ¥0 ¥190,000 ¥140,000 ¥30,000 ¥0 ¥0 ¥0 ¥0 ¥14,730,000 ¥1,600,000 ¥800,000 ¥17,490,000 ¥0 前期からの繰越金 ¥9,710,000 ¥18,665,482 -¥8,955,482 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥9,710,000 役務収益 ¥53,080,000 ¥69,758,910 -¥16,678,910 ¥0 ¥11,000,000 ¥14,500,000 ¥2,640,000 ¥2,000,000 ¥21,000,000 ¥1,740,000 ¥200,000 ¥0 ¥0 ¥0 ¥53,080,000 ¥0 補助金 ¥9,000,000 ¥9,913,000 -¥913,000 ¥9,000,000 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥9,000,000 ¥0 受取利息 ¥0 ¥15,316 -¥15,316 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 雑収入 ¥0 ¥1,102,200 -¥1,102,200 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 短期借入金 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 【支出の部】 勘定科目 2025年度 合計 2024年度 合計 比較増減 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 管理費 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 スマートシティ 推進事業 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 管理 ¥90,500,000 ¥127,225,408 -¥36,725,408 ¥9,560,000 ¥9,130,000 ¥9,670,000 ¥2,470,000 ¥1,810,000 ¥22,020,000 ¥1,360,000 ¥210,000 ¥15,200,000 ¥1,590,000 ¥840,000 ¥73,860,000 ¥16,640,000 長期借入金 ¥470,000 ¥465,600 ¥4,400 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥470,000 工具器具備品 ¥0 ¥208,623 -¥208,623 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 未払法人税等 ¥80,000 ¥71,400 ¥8,600 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥80,000 来期への繰越金 ¥6,910,000 ¥9,718,676 -¥2,808,676 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥6,910,000 仕入高 ¥15,140,000 ¥17,514,630 -¥2,374,630 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥14,000,000 ¥400,000 ¥740,000 ¥15,140,000 ¥0 手数料 ¥510,000 ¥461,524 ¥48,476 ¥50,000 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥50,000 ¥460,000 給料手当 ¥36,360,000 ¥44,110,020 -¥7,750,020 ¥5,600,000 ¥4,880,000 ¥6,170,000 ¥1,130,000 ¥0 ¥17,220,000 ¥530,000 ¥0 ¥530,000 ¥250,000 ¥50,000 ¥36,360,000 ¥0 賞与 ¥4,430,000 ¥8,282,232 -¥3,852,232 ¥1,420,000 ¥890,000 ¥1,500,000 ¥330,000 ¥0 ¥0 ¥120,000 ¥0 ¥100,000 ¥50,000 ¥20,000 ¥4,430,000 ¥0 法定福利費 ¥7,770,000 ¥8,310,677 -¥540,677 ¥1,100,000 ¥870,000 ¥1,180,000 ¥230,000 ¥0 ¥2,910,000 ¥110,000 ¥0 ¥90,000 ¥60,000 ¥20,000 ¥6,570,000 ¥1,200,000 福利厚生費 ¥3,660,000 ¥2,366,502 ¥1,293,498 ¥100,000 ¥450,000 ¥0 ¥0 ¥0 ¥440,000 ¥0 ¥0 ¥0 ¥0 ¥0 ¥990,000 ¥2,670,000 外注費 ¥4,530,000 ¥6,712,308 -¥2,182,308 ¥0 ¥990,000 ¥160,000 ¥0 ¥1,800,000 ¥360,000 ¥560,000 ¥210,000 ¥100,000 ¥160,000 ¥0 ¥4,340,000 ¥190,000 荷造運賃 ¥160,000 ¥174,747 -¥14,747 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥160,000 広告宣伝費 ¥1,100,000 ¥4,173,325 -¥3,073,325 ¥330,000 ¥0 ¥610,000 ¥40,000 ¥0 ¥0 ¥40,000 ¥0 ¥10,000 ¥50,000 ¥0 ¥1,080,000 ¥20,000 交際費 ¥30,000 ¥45,160 -¥15,160 ¥30,000 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥30,000 ¥0 会議費 ¥960,000 ¥945,111 ¥14,889 ¥690,000 ¥0 ¥0 ¥30,000 ¥0 ¥0 ¥0 ¥0 ¥0 ¥130,000 ¥0 ¥850,000 ¥110,000 旅費交通費 ¥190,000 ¥880,606 -¥690,606 ¥10,000 ¥0 ¥10,000 ¥160,000 ¥0 ¥0 ¥0 ¥0 ¥10,000 ¥0 ¥0 ¥190,000 ¥0 通信費 ¥570,000 ¥557,997 ¥12,003 ¥0 ¥0 ¥10,000 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥10,000 ¥560,000 販売促進費 ¥190,000 ¥2,554,276 -¥2,364,276 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥40,000 ¥150,000 ¥0 ¥190,000 ¥0 消耗品費 ¥740,000 ¥1,326,451 -¥586,451 ¥20,000 ¥140,000 ¥30,000 ¥0 ¥0 ¥0 ¥0 ¥0 ¥180,000 ¥70,000 ¥10,000 ¥450,000 ¥290,000 水道光熱費 ¥780,000 ¥462,864 ¥317,136 ¥0 ¥780,000 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥780,000 ¥0 新聞図書費 ¥50,000 ¥105,148 -¥55,148 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥50,000 諸会費 ¥590,000 ¥515,500 ¥74,500 ¥0 ¥0 ¥0 ¥540,000 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥540,000 ¥50,000 支払手数料 ¥410,000 ¥447,294 -¥37,294 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥140,000 ¥0 ¥0 ¥140,000 ¥270,000 車両費 ¥1,410,000 ¥1,001,186 ¥408,814 ¥0 ¥30,000 ¥0 ¥0 ¥10,000 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥40,000 ¥1,370,000 地代家賃 ¥200,000 ¥1,334,000 -¥1,134,000 ¥200,000 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥200,000 ¥0 賃借料 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 リース料 ¥1,590,000 ¥1,712,955 -¥122,955 ¥0 ¥0 ¥0 ¥0 ¥0 ¥800,000 ¥0 ¥0 ¥0 ¥260,000 ¥0 ¥1,060,000 ¥530,000 保険料 ¥800,000 ¥888,572 -¥88,572 ¥0 ¥0 ¥0 ¥10,000 ¥0 ¥290,000 ¥0 ¥0 ¥0 ¥10,000 ¥0 ¥310,000 ¥490,000 租税公課 ¥760,000 ¥725,600 ¥34,400 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥760,000 寄付金 ¥10,000 ¥54,000 -¥44,000 ¥10,000 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥10,000 ¥0 雑費 ¥100,000 ¥98,424 ¥1,576 ¥0 ¥100,000 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥100,000 ¥0 短期借入返済金 ¥0 ¥11,000,000 -¥11,000,000 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 支払利息 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0 ¥0