| 平成２１年度一般会計正味財産増減計算書 |
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平成２１年４月１日から平成２２年３月３１日まで |
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（単位：円） |
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科 目 |
平成21年度 |
平成20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 |
47,327 |
▲ 129 |
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② 受取会費 |
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正会員会費収入 |
10,885,000 |
10,510,000 |
375,000 |
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賛助会員会費収入 |
1,653,000 |
1,695,000 |
▲ 42,000 |
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③ 事業収益 |
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大会開催事業収入 |
32,551,550 |
21,302,300 |
11,249,250 |
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講習会開催事業収入 |
248,275 |
253,000 |
▲ 4,725 |
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その他の事業収入 |
0 |
0 |
0 |
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④ 受取補助金等 |
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負担金収入 |
581,000 |
668,060 |
▲ 87,060 |
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⑤ 受取寄附金 |
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受取寄附金 |
8,733,000 |
8,199,000 |
534,000 |
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⑥ 雑収益 |
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受取利息 |
15,386 |
27,016 |
▲ 11,630 |
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雑収益 |
396,733 |
1,865,847 |
▲
1,469,114 |
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経常収益計 |
55,111,142 |
44,567,550 |
10,543,592 |
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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 |
37,889,197 |
27,489,480 |
10,399,717 |
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講演会・講習会経費 |
2,165,259 |
2,030,715 |
134,544 |
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調査研究経費 |
90,680 |
5,244,731 |
▲
5,154,051 |
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段位制度経費 |
587,785 |
575,527 |
12,258 |
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その他経費 |
3,019,004 |
2,687,163 |
331,841 |
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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 |
2,086,200 |
1,764,740 |
321,460 |
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福利厚生費 |
93,777 |
94,569 |
▲ 792 |
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会議費 |
312,594 |
367,973 |
▲ 55,379 |
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旅費交通費 |
1,404,450 |
1,792,340 |
▲
387,890 |
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通信運搬費 |
2,456,683 |
2,215,491 |
241,192 |
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什器備品費 |
0 |
140,700 |
▲
140,700 |
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消耗品費 |
178,120 |
175,535 |
2,585 |
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印刷製本費 |
1,071,355 |
1,130,388 |
▲ 59,033 |
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光熱水料費 |
65,478 |
68,033 |
▲ 2,555 |
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賃借費 |
1,800,000 |
1,950,000 |
▲
150,000 |
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租税公課 |
400 |
97,300 |
▲ 96,900 |
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雑費 |
29,070 |
0 |
29,070 |
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経常費用計 |
53,450,052 |
48,024,685 |
5,425,367 |
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当期経常増減額 |
1,661,090 |
▲
3,457,135 |
5,118,225 |
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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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経常外収益計 |
0 |
0 |
0 |
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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 |
0 |
0 |
0 |
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当期一般正味財産増減額 |
1,661,090 |
▲
3,457,135 |
5,118,225 |
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一般正味財産期首残高 |
27,493,341 |
30,950,476 |
▲ 3,457,135 |
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一般正味財産期末残高 |
29,154,431 |
27,493,341 |
1,661,090 |
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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 |
29,154,431 |
27,493,341 |
1,661,090 |
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