| 平成２０年度一般会計正味財産増減計算書 |
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平成２０年４月１日から平成２１年３月３１日まで |
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（単位：円） |
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科 目 |
平成20年度 |
平成19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 |
47,327 |
47,198 |
129 |
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③ 受取会費 |
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正会員会費収入 |
10,510,000 |
10,532,000 |
▲ 22,000 |
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賛助会員会費収入 |
1,695,000 |
1,782,000 |
▲ 87,000 |
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④ 事業収益 |
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大会開催事業収入 |
21,302,300 |
21,750,700 |
▲
448,400 |
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講習会開催事業収入 |
253,000 |
229,250 |
23,750 |
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その他の事業収入 |
0 |
10,000 |
▲ 10,000 |
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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 |
668,060 |
540,000 |
128,060 |
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⑥ 受取寄附金 |
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受取寄附金 |
8,199,000 |
9,467,000 |
▲
1,268,000 |
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⑦ 雑収益 |
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受取利息 |
27,016 |
370,204 |
▲
343,188 |
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雑収益 |
1,865,847 |
390,737 |
1,475,110 |
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経常収益計 |
44,567,550 |
45,119,089 |
▲
551,539 |
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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 |
27,489,480 |
26,868,474 |
621,006 |
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講演会・講習会経費 |
2,030,715 |
2,132,518 |
▲
101,803 |
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調査研究経費 |
7,244,731 |
432,905 |
6,811,826 |
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段位制度経費 |
575,527 |
430,153 |
145,374 |
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その他経費 |
2,687,163 |
3,866,381 |
▲
1,179,218 |
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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 |
1,764,740 |
1,777,560 |
▲ 12,820 |
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福利厚生費 |
94,569 |
172,828 |
▲ 78,259 |
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会議費 |
367,973 |
368,744 |
▲ 771 |
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旅費交通費 |
1,792,340 |
1,713,080 |
79,260 |
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通信運搬費 |
2,215,491 |
2,327,791 |
▲
112,300 |
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什器備品費 |
140,700 |
0 |
140,700 |
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消耗品費 |
175,535 |
235,713 |
▲ 60,178 |
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印刷製本費 |
1,130,388 |
1,236,030 |
▲
105,642 |
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光熱水料費 |
68,033 |
67,054 |
979 |
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賃借費 |
1,950,000 |
1,800,000 |
150,000 |
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租税公課 |
96,800 |
64,300 |
32,500 |
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雑費 |
500 |
42,438 |
▲ 41,938 |
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経常費用計 |
50,024,685 |
43,735,969 |
6,288,716 |
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当期経常増減額 |
▲ 5,457,135 |
1,383,120 |
▲ 6,840,255 |
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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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１００周年積立金取崩額 |
2,000,000 |
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2,000,000 |
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退職給付引当金取崩額 |
0 |
360,000 |
▲
360,000 |
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経常外収益計 |
2,000,000 |
360,000 |
1,640,000 |
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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 |
2,000,000 |
360,000 |
1,640,000 |
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当期一般正味財産増減額 |
▲ 3,457,135 |
1,743,120 |
▲ 5,200,255 |
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一般正味財産期首残高 |
30,950,476 |
29,207,356 |
1,743,120 |
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一般正味財産期末残高 |
27,493,341 |
30,950,476 |
▲
3,457,135 |
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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 |
27,493,341 |
30,950,476 |
▲
3,457,135 |
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