| 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 |
766 |
766 |
388 |
378 |
1,000 |
77 |
| A |
特定資産運用益 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| B |
受取入会金 |
50,000 |
50,000 |
100,000 |
100,000 |
0 |
100,000 |
0 |
| C |
受取会費 |
29,769,720 |
6,450,000 |
36,219,720 |
35,216,020 |
1,003,700 |
36,300,000 |
100 |
| |
会員会費 |
5,950,000 |
5,950,000 |
11,900,000 |
12,100,000 |
△200,000 |
12,000,000 |
99 |
| |
準会員会費 |
500,000 |
500,000 |
1,000,000 |
1,000,000 |
0 |
1,000,000 |
100 |
| |
推奨品分担金 |
17,100,000 |
0 |
17,100,000 |
15,900,000 |
1,300,000 |
17,100,000 |
100 |
| |
情報分担金 |
6,219,720 |
0 |
6,219,720 |
6,216,020 |
3,700 |
6,200,000 |
100 |
| D |
事業収益 |
345,000 |
0 |
345,000 |
334,670 |
10,330 |
240,000 |
144 |
| |
情報広告料収益 |
0 |
0 |
0 |
89,670 |
△89,670 |
0 |
|
| |
事業関連収益 |
345,000 |
0 |
345,000 |
245,000 |
100,000 |
240,000 |
144 |
| E |
雑収益 |
63,920 |
257,600 |
321,520 |
358,681 |
△37,161 |
149,000 |
216 |
| |
利息収益 |
0 |
1,920 |
1,920 |
171 |
1,749 |
0 |
|
| |
その他収益 |
63,920 |
255,680 |
319,600 |
358,510 |
△38,910 |
149,000 |
214 |
| 経常収益合計 |
30,228,640 |
6,758,366 |
36,987,006 |
36,009,759 |
977,247 |
36,790,000 |
101 |
| (2) |
経常費用 |
|
|
|
|
|
|
|
| @ |
給料手当 |
9,088,050 |
2,186,330 |
11,274,380 |
11,581,464 |
△307,084 |
12,000,000 |
94 |
| 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 |
0 |
0 |
0 |
100,000 |
△100,000 |
100,000 |
|
| C |
福利厚生費 |
984,708 |
230,982 |
1,215,690 |
1,192,377 |
23,313 |
1,300,000 |
94 |
| D |
旅費交通費 |
1,859,555 |
548,375 |
2,443,930 |
2,992,330 |
△548,400 |
3,100,000 |
79 |
| E |
通信運搬費 |
1,051,549 |
215,378 |
1,266,927 |
1,505,414 |
△238,487 |
1,500,000 |
84 |
| F |
消耗品費 |
266,030 |
54,489 |
320,519 |
220,764 |
99,755 |
250,000 |
128 |
| G |
印刷製本費 |
6,825,748 |
51,700 |
6,877,448 |
6,643,335 |
234,113 |
6,500,000 |
106 |
| H |
光熱水料費 |
144,935 |
29,687 |
174,622 |
174,227 |
395 |
200,000 |
87 |
| I |
賃借料 |
2,966,199 |
607,536 |
3,573,735 |
3,354,120 |
219,615 |
3,700,000 |
91 |
| J |
諸謝金 |
189,460 |
111,370 |
300,830 |
306,662 |
△5,832 |
400,000 |
75 |
| K |
租税公課 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| L |
会議費 |
2,149,097 |
2,751,819 |
4,900,916 |
5,452,795 |
△551,879 |
5,500,000 |
89 |
| M |
図書購入費 |
540,936 |
68,640 |
609,576 |
620,742 |
△11,166 |
700,000 |
87 |
| N |
広告宣伝費 |
61,000 |
0 |
61,000 |
174,000 |
△113,000 |
200,000 |
31 |
| O |
サイト運営費 |
198,710 |
22,080 |
220,790 |
273,388 |
△52,598 |
300,000 |
74 |
| P |
雑費 |
488,293 |
262,328 |
750,621 |
414,675 |
335,946 |
500,000 |
150 |
| 経常費用合計 |
27,251,670 |
7,279,314 |
34,530,984 |
35,546,293 |
△1,015,309 |
36,790,000 |
94 |
| 当期経常増減額 |
2,976,970 |
△520,948 |
2,456,022 |
463,466 |
1,992,556 |
0 |
|
| 2 |
経常外増減の部 |
|
|
|
|
|
|
|
| (1) |
経常外収益
(引当金戻入) |
2,000,000 |
0 |
2,000,000 |
0 |
0 |
0 |
|
| 経常外収益計 |
2,000,000 |
0 |
2,000,000 |
|
|
|
|
| (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 |
2,000,000 |
0 |
|
|
|
|
|
| |
当期一般正味財産
増減額 |
4,976,970 |
△520,948 |
4,456,022 |
463,466 |
3,992,556 |
0 |
|
| |
一般正味財産
期首残高 |
|
|
7,116,834 |
6,653,368 |
463,466 |
7,116,834 |
|
| |
一般正味
財産期末残高 |
|
|
11,572,856 |
7,116,834 |
4,456,022 |
7,116,834 |
|
| 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 |
|
|
11,572,856 |
7,116,834 |
4,456,022 |
7,116,834 |
|
|