令和７年４月１日から令和８年３月３１日まで
（単位：円）
| 科目 | 当年度予算額 | 前年度予算額 | 増減 | 備考 | |||
| Ⅰ一般正味財産の部 | |||||||
| １．経常増減の部 | |||||||
| (1) 経常収益 | |||||||
| 特定資産運用益 | 10,000 | 10,000 | 0 | ||||
| 特定資産受取利息 | 10,000 | 10,000 | 0 | ||||
| 受取入会金 | 60,000 | 50,000 | 10,000 | ||||
| 受取入会金 | 60,000 | 50,000 | 10,000 | ||||
| 受取会費 | 12,274,000 | 12,408,000 | △ | 134,000 | |||
| 正会員受取会費 | 10,760,000 | 10,877,000 | △ | 117,000 | |||
| 特別会員受取会費 | 16,000 | 16,000 | 0 | ||||
| 準会員受取会費 | 20,000 | 20,000 | 0 | ||||
| 全無協関係受取会費 | 1,478,000 | 1,495,000 | △ | 17,000 | |||
| 事業収益 | 970,000 | 960,000 | 10,000 | ||||
| 無線養成講習会収益 | 360,000 | 350,000 | 10,000 | ||||
| 漁業無線通信収益 | 10,000 | 10,000 | 0 | ||||
| 関東連合会事務受託収益 | 600,000 | 600,000 | 0 | ||||
| 補助金収益 | 0 | 0 | 0 | ||||
| 公共団体等補助金収益 | 0 | 0 | 0 | ||||
| 雑収益 | 123,000 | 123,000 | 0 | ||||
| 受取利息 | 3,000 | 3,000 | 0 | ||||
| 雑収益 | 120,000 | 120,000 | 0 | ||||
| 経常収益計 | 13,437,000 | 13,551,000 | △ | 114,000 | |||
| (2) 経常費用 | |||||||
| 事業費 | |||||||
| 無線養成講習会費 | 420,000 | 500,000 | △ | 80,000 | |||
| 関東連合会事務費 | 600,000 | 600,000 | 0 | ||||
| 神奈川県支部負担金 | 930,000 | 950,000 | △ | 20,000 | |||
| 神奈川県支部等事業費 | 150,000 | 150,000 | 0 | ||||
| 無線局業務付帯費 | 20,000 | 20,000 | 0 | ||||
| 電波利用料 | 10,000 | 10,000 | 0 | ||||
| 漁業通信委託費 | 11,000 | 11,000 | 0 | ||||
| 漁業通信伝達委託費 | 5,000 | 5,000 | 0 | ||||
| 漁業通信負担金 | 2,000 | 2,000 | 0 | ||||
| 広報費 | 20,000 | 18,000 | 2,000 | ||||
| 調査・指導・研修費 | 60,000 | 60,000 | 0 | ||||
| 役員報酬 | 2,286,000 | 2,352,000 | △ | 66,000 | |||
| 給料手当 | 3,624,000 | 4,104,000 | △ | 480,000 | |||
| 退職給付費用 | 320,000 | 313,000 | 7,000 | ||||
| 臨時雇用賃金 | 60,000 | 60,000 | 0 | ||||
| 諸謝金 | 60,000 | 60,000 | 0 | ||||
| 福利厚生費 | 552,000 | 600,000 | △ | 48,000 | |||
| 通信運搬費 | 174,000 | 156,000 | 18,000 | ||||
| 消耗備品費 | 72,000 | 72,000 | 0 | ||||
| 消耗品費 | 120,000 | 120,000 | 0 | ||||
| 旅費交通費 | 120,000 | 120,000 | 0 | ||||
| 図書印刷費 | 54,000 | 78,000 | △ | 24,000 | |||
| 光熱水費 | 90,000 | 90,000 | 0 | ||||
| 会議費 | 24,000 | 24,000 | 0 | ||||
| 表彰費 | 18,000 | 18,000 | 0 | ||||
| 負担金 | 54,000 | 54,000 | 0 | ||||
| 賃借料 | 96,000 | 9,000 | 87,000 | ||||
| 支払手数料 | 78,000 | 90,000 | △ | 12,000 | |||
| 渉外交際費 | 42,000 | 42,000 | 0 | ||||
| 雑費 | 18,000 | 18,000 | 0 | ||||
| 租税公課 | 60,000 | 60,000 | 0 | ||||
| 事業費支出計 | 10,150,000 | 10,766,000 | △ | 616,000 | |||
| 管理費 | |||||||
| 役員報酬 | 1,524,000 | 1,568,000 | △ | 44,000 | |||
| 給料手当 | 2,416,000 | 2,736,000 | △ | 320,000 | |||
| 退職給付費用 | 214,000 | 208,000 | 6,000 | ||||
| 臨時雇用賃金 | 40,000 | 40,000 | 0 | ||||
| 諸謝金 | 40,000 | 40,000 | 0 | ||||
| 福利厚生費 | 368,000 | 400,000 | △ | 32,000 | |||
| 通信運搬費 | 116,000 | 104,000 | 12,000 | ||||
| 消耗備品費 | 80,000 | 80,000 | 0 | ||||
| 消耗品費 | 48,000 | 48,000 | 0 | ||||
| 旅費交通費 | 80,000 | 80,000 | 0 | ||||
| 図書印刷費 | 36,000 | 52,000 | △ | 16,000 | |||
| 光熱水費 | 60,000 | 60,000 | 0 | ||||
| 会議費 | 16,000 | 16,000 | 0 | ||||
| 表彰費 | 12,000 | 12,000 | 0 | ||||
| 負担金 | 36,000 | 36,000 | 0 | ||||
| 賃借料 | 64,000 | 6,000 | 58,000 | ||||
| 支払手数料 | 52,000 | 60,000 | △ | 8,000 | |||
| 渉外交際費 | 28,000 | 28,000 | 0 | ||||
| 雑費 | 12,000 | 12,000 | 0 | ||||
| 租税公課 | 40,000 | 40,000 | 0 | ||||
| 管理費支出計 | 5,282,000 | 5,626,000 | △ | 344,000 | |||
| 経常費用計 | 15,432,000 | 16,392,000 | △ | 960,000 | |||
| 当期経常増減額 | △ | 1,995,000 | △ | 2,841,000 | 846,000 | ||
| ２．経常外増減の部 | |||||||
| (1) 経常外収益 | |||||||
| 経常外収益 | 0 | 0 | 0 | ||||
| 経常外収益計 | 0 | 0 | 0 | ||||
| (2) 経常外費用 | |||||||
| 経常外費用 | 0 | 0 | 0 | ||||
| 経常外費用計 | 0 | 0 | 0 | ||||
| 当期経常外増減額 | 0 | 0 | 0 | ||||
| 他会計振替額 | 0 | 0 | 0 | ||||
| 当期一般正味財産増減額 | △ | 1,995,000 | △ | 2,841,000 | 846,000 | ||