NO. |
科 目 |
公益目的事業 |
法人会計
(管理費) |
合計(A) |
前年度決算
(B) |
差異
(A-B) |
当年度予算
(C) |
遂行率(%)
(A/C) |
T |
一般正味財産増減の部 |
|
|
|
|
|
|
|
1 |
経常増減の部 |
|
|
|
|
|
|
|
(1) |
経常収益 |
|
|
|
|
|
|
|
@ |
基本財産運用益 |
0 |
386 |
386 |
350 |
36 |
2,000 |
19 |
A |
特定資産運用益 |
0 |
0 |
0 |
38 |
△38 |
500 |
0 |
B |
受取入会金 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
C |
受取会費 |
31,583,720 |
6,700,000 |
38,283,720 |
36,068,770 |
2,214,950 |
37,100,000 |
103 |
|
会員会費 |
5,775,000 |
6,175,000 |
11,950,000 |
12,050,000 |
△100,000 |
11,950,000 |
100 |
|
準会員会費 |
525,000 |
525,000 |
1,050,000 |
1,050,000 |
0 |
1,050,000 |
100 |
|
推奨品分担金 |
19,200,000 |
0 |
19,200,000 |
16,800,000 |
2,400,000 |
17,400,000 |
110 |
|
情報分担金 |
6,083,720 |
0 |
6,083,720 |
6,168,770 |
△85,050 |
6,700,000 |
91 |
D |
事業収益 |
2,070,000 |
0 |
2,070,000 |
1,675,000 |
395,000 |
1,700,000 |
122 |
|
情報広告料収益 |
1,690,000 |
0 |
1,690,000 |
1,300,000 |
390,000 |
1,400,000 |
121 |
|
事業関連収益 |
380,000 |
0 |
380,000 |
375,000 |
5,000 |
300,000 |
127 |
E |
雑収益 |
5,013 |
1,115,879 |
1,028,032 |
1,028,032 |
92,860 |
1,000,400 |
112 |
|
利息収益 |
0 |
182 |
196 |
196 |
△14 |
400 |
46 |
|
その他収益 |
5,013 |
1,115,697 |
1,120,710 |
1,027,836 |
92,874 |
1,000,000 |
112 |
経常収益合計 |
33,658,733 |
7,816,265 |
41,474,998 |
38,772,190 |
2,702,808 |
39,802,000 |
104 |
(2) |
経常費用 |
|
|
|
|
|
|
|
@ |
給料手当 |
10,577,743 |
2,522,519 |
13,100,262 |
12,702,180 |
398,082 |
13,393,000 |
98 |
A |
退職給付費用 |
437,400 |
102,600 |
540,000 |
540,000 |
0 |
540,000 |
100 |
B |
記念事業費用 |
100,000 |
0 |
100,000 |
0 |
100,000 |
0 |
|
C |
福利厚生費 |
1,277,158 |
299,581 |
1,576,739 |
2,115,317 |
△538,578 |
1,523,000 |
104 |
D |
旅費交通費 |
3,219,580 |
352,744 |
3,572,324 |
3,000,800 |
571,524 |
3,500,000 |
102 |
E |
通信運搬費 |
865,203 |
100,866 |
966,069 |
877,591 |
88,478 |
900,000 |
107 |
F |
消耗品費 |
224,171 |
45,916 |
270,087 |
355,376 |
△85,289 |
500,000 |
54 |
G |
印刷製本費 |
9,013,978 |
75,900 |
9,089,878 |
8,435,245 |
654,633 |
8,100,000 |
112 |
H |
光熱水料費 |
165,364 |
33,871 |
199,235 |
159,422 |
39,813 |
160,000 |
125 |
I |
賃借料 |
2,966,199 |
607,536 |
3,573,735 |
3,354,120 |
219,615 |
3,700,000 |
97 |
J |
諸謝金 |
296,062 |
111,370 |
407,432 |
633,904 |
△226,472 |
500,000 |
81 |
K |
租税公課 |
0 |
0 |
0 |
0 |
0 |
0 |
|
L |
会議費 |
3,247,740 |
2,569,976 |
5,817,716 |
4,403,453 |
1,414,263 |
4,400,000 |
132 |
M |
図書購入費 |
522,372 |
885,874 |
1,408,246 |
1,384,761 |
23,485 |
1,800,000 |
78 |
N |
広告宣伝費 |
160,000 |
0 |
160,000 |
100,000 |
60,000 |
100,000 |
160 |
O |
サイト運営費 |
351,000 |
39,000 |
390,000 |
468,416 |
△78,416 |
436,900 |
89 |
P |
雑費 |
245,788 |
202,421 |
448,209 |
540,352 |
△92,143 |
400,000 |
112 |
経常費用合計 |
33,669,758 |
7,950,174 |
41,619,932 |
39,070,937 |
2,548,995 |
39,952,900 |
104 |
当期経常増減額 |
△11,025 |
△133,909 |
△144,934 |
△298,747 |
153,813 |
△150,000 |
|
2 |
経常外増減の部 |
|
|
|
|
|
|
|
(1) |
経常外収益 |
0 |
0 |
0 |
0 |
0 |
0 |
|
経常外収益計 |
|
|
|
|
|
|
|
(2) |
経常外費用 |
0 |
0 |
0 |
0 |
0 |
0 |
|
経常外費用計 |
|
|
|
|
|
|
|
当期経常外増減額 |
|
|
|
|
|
|
|
|
当期一般正味財産
増減額 |
△11,025 |
△133,909 |
△144,934 |
△298,747 |
153,813 |
△150,000 |
|
|
一般正味財産
期首残高 |
|
|
6,798,302 |
7,097,049 |
△298,747 |
6,998,513 |
|
|
一般正味
財産期末残高 |
|
|
6,653,368 |
6,798,302 |
△144,934 |
6,848,513 |
|
U |
指定正味財産増減の部 |
|
|
|
|
|
|
|
|
当期指定正味財産
増減額 |
|
|
0 |
0 |
0 |
0 |
|
|
指定正味財産
期首残高 |
|
|
0 |
0 |
0 |
0 |
|
|
指定正味財産
期末残高 |
|
|
0 |
0 |
0 |
0 |
|
V |
正味財産期末残高 |
|
|
6,653,368 |
6,798,302 |
△144,934 |
6,848,513 |
|
|