| 科 目 |
当 年 度 |
前 年 度 |
増 減 |
| |
|
|
|
| Ⅰ 一般正味財産増減の部 |
|
|
|
| １．経常増減の部 |
|
|
|
| (1)経常収益 |
|
|
|
| 受取会費 |
20,136,000 |
19,926,000 |
210,000 |
| 入 会 金 |
100,000 |
400,000 |
△300,000 |
| 資格制度収益 |
5,921,000 |
6,080,500 |
△159,500 |
| 雑 収 益 |
2,378,403 |
1,413,499 |
964,904 |
| 経常収益計 |
28,535,403 |
27,819,999 |
715,404 |
| (2)経常費用 |
|
|
|
| ①事業費 |
17,938,472 |
19,451,614 |
△1,513,142 |
| 給与 |
8,611,897 |
8,568,434 |
43,463 |
| 退職給付引当金繰入 |
400,000 |
400,000 |
0 |
| 旅費交通費 |
698,344 |
638,520 |
59,824 |
| 通信印刷費 |
323,590 |
153,600 |
169,990 |
| 刊行物費 |
2,103,281 |
885,976 |
1,217,305 |
| 調査研究費 |
84,152 |
88,212 |
△4,060 |
| 講習会費 |
2,294,134 |
2,198,654 |
95,480 |
| 資格認定費 |
339,943 |
260,832 |
79,111 |
| 資料収集費 |
122,530 |
122,274 |
256 |
| 委員会費 |
2,010,996 |
1,925,275 |
85,721 |
| 渉外費 |
949,605 |
115,726 |
833,879 |
| 50周年記念事業費用 |
0 |
4,094,111 |
△4,094,111 |
| ②管理費 |
8,601,021 |
8,533,643 |
67,378 |
| 給与 |
3,690,813 |
3,672,186 |
18,627 |
| 退職給付引当金繰入 |
170,000 |
170,000 |
0 |
| 福利厚生費 |
1,592,117 |
1,589,119 |
2,998 |
| 会議費 |
183,162 |
253,582 |
△70,420 |
| 旅費交通費 |
169,284 |
156,463 |
12,821 |
| 通信印刷費 |
220,188 |
273,523 |
△53,335 |
| 広報費 |
165,408 |
172,800 |
△7,392 |
| 消耗備品費 |
35,725 |
55,046 |
△19,321 |
| 事務所費 |
1,527,183 |
1,241,143 |
286,040 |
| 交際費 |
16,568 |
30,422 |
△13,854 |
| 寄付金 |
0 |
43,308 |
△43,308 |
| 雑費 |
830,573 |
876,051 |
△45,478 |
| 経常費用計 |
26,539,493 |
27,985,257 |
△1,445,764 |
| 当期経常増減額 |
1,995,910 |
△165,258 |
2,161,168 |
| ２．経常外増減の部 |
|
|
|
| (1)経常外収益 |
|
|
0 |
| 経常外収益計 |
0 |
0 |
0 |
| (2)経常外費用 |
|
|
|
| 経常外費用計 |
0 |
0 |
0 |
| 当期経常外増減額 |
0 |
0 |
0 |
| 当期一般正味財産増減額 |
1,995,910 |
△165,258 |
2,161,168 |
| 一般正味財産期首残高 |
19,508,674 |
19,673,932 |
△165,258 |
| 一般正味財産期末残高 |
21,504,584 |
19,508,674 |
1,995,910 |
| Ⅱ 指定正味財産増減の部 |
|
|
|
| 指定正味財産期首残高 |
0 |
0 |
0 |
| 指定正味財産期末残高 |
0 |
0 |
0 |
| Ⅲ 正味財産期末残高 |
21,504,584 |
19,508,674 |
1,995,910 |
| |
|
|
|
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