| 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 |
19,736,000 |
19,076,000 |
660,000 |
| 入 会 金 |
400,000 |
0 |
400,000 |
| 資格制度収益 |
6,572,000 |
425,000 |
6,147,000 |
| 雑 収 益 |
638,041 |
471,483 |
166,558 |
| 経常収益計 |
27,346,041 |
19,972,483 |
7,373,558 |
| (2)経常費用 |
|
|
|
| ①事業費 |
15,046,877 |
12,777,374 |
2,269,503 |
| 給与 |
8,707,034 |
8,707,034 |
0 |
| 退職給付引当金繰入 |
400,000 |
400,000 |
0 |
| 旅費交通費 |
200,770 |
0 |
200,770 |
| 通信印刷費 |
225,363 |
265,000 |
△39,637 |
| 刊行物費 |
1,426,554 |
961,276 |
465,278 |
| 調査研究費 |
4,398 |
4,556 |
△158 |
| 講習会費 |
1,747,982 |
408,984 |
1,338,998 |
| 資格認定費 |
245,370 |
15,100 |
230,270 |
| 資料収集費 |
122,530 |
125,940 |
△3,410 |
| 委員会費 |
1,867,804 |
1,799,484 |
68,320 |
| 渉外費 |
99,072 |
90,000 |
9,072 |
| ②管理費 |
8,728,486 |
8,557,880 |
170,606 |
| 給与 |
3,731,586 |
3,731,586 |
0 |
| 退職給付引当金繰入 |
170,000 |
170,000 |
0 |
| 福利厚生費 |
1,807,486 |
1,815,350 |
△7,864 |
| 会議費 |
61,800 |
59,050 |
2,750 |
| 旅費交通費 |
76,784 |
65,568 |
11,216 |
| 通信印刷費 |
165,639 |
168,449 |
△2,810 |
| 広報費 |
149,050 |
198,770 |
△49,720 |
| 消耗備品費 |
29,780 |
22,999 |
6,781 |
| 事務所費 |
1,537,304 |
1,535,774 |
1,530 |
| 交際費 |
63,407 |
16,568 |
46,839 |
| 雑費 |
935,650 |
773,766 |
161,884 |
| 経常費用計 |
23,775,363 |
21,335,254 |
2,440,109 |
| 当期経常増減額 |
3,570,678 |
△1,362,771 |
4,933,449 |
| 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 |
3,570,678 |
△1,362,771 |
4,933,449 |
| 一般正味財産期首残高 |
21,476,873 |
22,839,644 |
△1,362,771 |
| 一般正味財産期末残高 |
25,047,551 |
21,476,873 |
3,570,678 |
| 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 |
25,047,551 |
21,476,873 |
3,570,678 |
|
