| 平成19年度一般会計正味財産増減計算書 |
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平成19年4月1日から平成20年3月31日まで |
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（単位：円） |
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科 目 |
平成19年度 |
平成18年度 |
増 減 |
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Ⅰ |
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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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基本財産利息収入 |
47,198 |
47,198 |
0 |
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③ 受取会費 |
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正会員会費収入 |
10,532,000 |
10,505,000 |
27,000 |
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賛助会員会費収入 |
1,782,000 |
1,872,000 |
▲ 90,000 |
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④ 事業収益 |
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大会開催事業収入 |
21,750,700 |
21,201,100 |
549,600 |
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講習会開催事業収入 |
229,250 |
296,610 |
▲ 67,360 |
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その他の事業収入 |
10,000 |
153,480 |
▲ 143,480 |
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⑤ 受取補助金等 |
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補助金収入 |
0 |
0 |
0 |
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負担金収入 |
540,000 |
670,000 |
▲ 130,000 |
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⑥ 受取寄附金 |
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受取寄附金 |
9,467,000 |
7,415,000 |
2,052,000 |
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⑦ 雑収益 |
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受取利息 |
370,204 |
4,238 |
365,966 |
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雑収益 |
390,737 |
504,810 |
▲ 114,073 |
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経常収益計 |
45,119,089 |
42,669,436 |
2,449,653 |
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(2) 経常費用 |
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① 事業費 |
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大会経費 |
26,868,474 |
26,448,744 |
419,730 |
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講演会・講習会経費 |
2,132,518 |
2,281,807 |
▲ 149,289 |
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調査研究経費 |
432,905 |
392,939 |
39,966 |
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段位制度経費 |
430,153 |
605,857 |
▲ 175,704 |
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その他経費 |
3,866,381 |
3,092,271 |
774,110 |
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② 管理費 |
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役員報酬 |
200,000 |
200,000 |
0 |
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給料手当 |
1,777,560 |
1,536,590 |
240,970 |
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福利厚生費 |
172,828 |
146,799 |
26,029 |
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会議費 |
368,744 |
586,714 |
▲ 217,970 |
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旅費交通費 |
1,713,080 |
1,510,029 |
203,051 |
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通信運搬費 |
2,327,791 |
2,445,472 |
▲ 117,681 |
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什器備品費 |
0 |
229,959 |
▲ 229,959 |
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消耗品費 |
235,713 |
155,155 |
80,558 |
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印刷製本費 |
1,236,030 |
1,098,189 |
137,841 |
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光熱水料費 |
67,054 |
62,394 |
4,660 |
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賃借費 |
1,800,000 |
1,950,000 |
▲ 150,000 |
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租税公課 |
64,300 |
37,700 |
26,600 |
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雑費 |
42,438 |
19,908 |
22,530 |
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経常費用計 |
43,735,969 |
42,800,527 |
935,442 |
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当期経常増減額 |
1,383,120 |
▲ 131,091 |
1,514,211 |
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2 |
経常外増減の部 |
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経常外収益の部 |
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退職給付引当金取崩額 |
360,000 |
0 |
360,000 |
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経常外収益計 |
360,000 |
0 |
360,000 |
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経常外費用の部 |
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経常外費用計 |
0 |
0 |
0 |
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当期経常外増減額 |
360,000 |
0 |
360,000 |
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当期一般正味財産増減額 |
1,743,120 |
▲ 131,091 |
1,874,211 |
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一般正味財産期首残高 |
29,207,356 |
29,338,447 |
▲ 131,091 |
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一般正味財産期末残高 |
30,950,476 |
29,207,356 |
1,743,120 |
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Ⅱ |
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指定正味財産増減の部 |
0 |
0 |
0 |
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Ⅲ |
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正味財産期末残高 |
30,950,476 |
29,207,356 |
1,743,120 |
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