平成21年4月1日から平成22年3月31日まで (単位:円) |
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科 目 |
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当年度 |
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前年度 |
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増減 |
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| Ⅰ一般正味財産増減の部 |
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| 1 経常増減の部 |
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| (1)経常収益 |
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| ① 基本財産運用益 |
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30,051,509 |
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32,446,456 |
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△ 2,394,947 |
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| ② 受取会費 |
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17,625,082 |
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21,543,400 |
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△ 3,918,318 |
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| 賛助金 |
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8,850,000 |
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11,250,000 |
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△ 2,400,000 |
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| 特別賛助金 |
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8,775,082 |
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10,293,400 |
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△ 1,518,318 |
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| ③ 受取負担金 |
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62,500 |
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2,746,172 |
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△ 2,683,672 |
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| ④ 受取寄附金 |
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0 |
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1,000,000 |
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△ 1,000,000 |
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| ⑤ 雑収入 |
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40,260 |
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13,317,818 |
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△ 13,277,558 |
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| 経常収益計 |
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47,779,351 |
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71,053,846 |
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△ 23,274,495 |
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| (2)経常費用 |
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| ① 事業費 |
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27,936,567 |
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45,314,311 |
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△ 17,377,744 |
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| 会議費 |
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2,538,178 |
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2,450,376 |
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87,802 |
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| 旅費交通費 |
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13,934,617 |
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14,110,414 |
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△ 175,797 |
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| 消耗品費 |
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489,220 |
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1,666,226 |
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△ 1,177,006 |
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| 印刷製本費 |
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4,989,980 |
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9,383,992 |
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△ 4,394,012 |
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| 賃借料 |
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432,375 |
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2,149,420 |
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△ 1,717,045 |
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| 諸謝金 |
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778,019 |
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1,076,104 |
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△ 298,085 |
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| 交際費 |
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519,529 |
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813,626 |
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△ 294,097 |
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| 委託費 |
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2,831,665 |
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8,218,051 |
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△ 5,386,386 |
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| 支払手数料 |
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7,865 |
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3,075,375 |
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△ 3,067,510 |
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| 雑費 |
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1,415,119 |
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2,370,727 |
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△ 1,276,362 |
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| ② 管理費 |
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35,686,374 |
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37,665,815 |
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△ 1,979,441 |
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| 役員報酬 |
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16,000,000 |
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16,000,000 |
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0 |
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| 給与手当 |
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4,521,748 |
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4,611,746 |
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△ 89,998 |
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| 法定福利費 |
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1,647,952 |
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1,698,276 |
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△ 50,324 |
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| 福利厚生費 |
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1,768,914 |
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2,124,020 |
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△ 355,106 |
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| 会議費 |
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638,430 |
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790,880 |
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△ 152,450 |
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| 旅費交通費 |
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1,209,278 |
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1,785,160 |
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△ 575,882 |
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| 通信運搬費 |
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461,319 |
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585,678 |
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△ 124,359 |
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| 消耗品 |
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143,588 |
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137,522 |
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6,066 |
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| 図書費 |
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60,270 |
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111,868 |
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△51,598 |
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| 印刷製本費 |
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239,470 |
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294,870 |
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△ 55,400 |
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| 賃借料 |
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5,743,080 |
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5,797,764 |
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△ 54,684 |
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| 租税公課 |
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83,400 |
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80,300 |
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3,100 |
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| 交際費 |
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153,779 |
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207,763 |
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△53,984 |
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| 委託費 |
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1,273,265 |
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1,281,000 |
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△ 7,735 |
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| 支払手数料 |
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1,081,321 |
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1,160,220 |
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△ 78,899 |
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| 諸会費 |
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232,000 |
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22,500 |
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| 雑費 |
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406,060 |
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766,748 |
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△ 360,688 |
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| 経常費用計 |
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63,622,941 |
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82,980,126 |
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△ 19,357,185 |
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| 当期経常増減額 |
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△ 15,843,590 |
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△ 11,926,280 |
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△ 3,917,310 |
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| 2 経常外増減の部 |
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| 当期経常外増減額 |
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| 当期一般正味財産増減額 |
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△ 15,843,590 |
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△ 11,926,280 |
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△ 3,917,310 |
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| 一般正味財産期首残高 |
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1,978,769,947 |
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1,990,696,227 |
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△ 11,926,280 |
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| 一般正味財産期末残高 |
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1,962,926,357 |
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1,978,769,947 |
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△ 15,843,590 |
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| Ⅱ正味財産期末残高 |
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1,962,926,357 |
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1,978,769,947 |
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△ 15,843,590 |
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