2021年度予算.pdf

Here is a concise summary:

The report covers the period from April 1, 2021, to March 31, 2022. It includes various accounts, such as:

1. 公益目的事業会計 (Public Interest Business Accounting)
2. 収益事業等会計 (Revenue Business Accounting)
3. 法人会計 (Corporate Accounting)

The report shows the following key figures:

総収益 (Total Revenue): ¥127,184,000 (2020), ¥139,505,600 (2021)
総費用 (Total Expenses): ¥126,741,000 (2020), ¥138,707,600 (2021)
当期経常増減額 (Current Period Increase/Decrease): △¥300,000 (2020), △¥562,000 (2021)
一般正味財産期末残高 (General Net Assets at the End of the Period): ¥28,155,000 (2020), ¥28,630,000 (2021)

The report also includes various expense categories, such as:

給料手当 (Salaries and Allowances)
諸手当 (Miscellaneous Allowances)
法定福利費 (Statutory Welfare Expenses)
退職給付費用 (Retirement Benefit Expenses)
* 旅費交通費 (Travel and Transportation Expenses)

Overall, the report provides a detailed breakdown of the organization's financial activities and performance during the reporting period.