| 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 |
19,956,000 |
19,736,000 |
220,000 |
| 入 会 金 |
0 |
400,000 |
△400,000 |
| 資格制度収益 |
7,265,500 |
6,572,000 |
693,500 |
| 雑 収 益 |
693,718 |
638,041 |
55,677 |
| 経常収益計 |
27,915,218 |
27,346,041 |
569,177 |
| (2)経常費用 |
|
|
|
| ①事業費 |
16,571,617 |
15,046,877 |
1,524,740 |
| 給与 |
8,731,758 |
8,707,034 |
24,724 |
| 退職給付引当金繰入 |
370,000 |
400,000 |
△30,000 |
| 旅費交通費 |
335,210 |
200,770 |
134,440 |
| 通信印刷費 |
128,553 |
225,363 |
△96,810 |
| 刊行物費 |
906,720 |
1,426,554 |
△519,834 |
| 調査研究費 |
86,901 |
4,398 |
82,503 |
| 講習会費 |
2,418,062 |
1,747,982 |
670,080 |
| 資格認定費 |
409,394 |
245,370 |
164,024 |
| 資料収集費 |
121,920 |
122,530 |
△610 |
| 委員会費 |
2,121,700 |
1,867,804 |
253,896 |
| 渉外費 |
941,399 |
99,072 |
842,327 |
| ②管理費 |
8,757,697 |
8,728,486 |
29,211 |
| 給与 |
3,742,182 |
3,731,586 |
10,596 |
| 退職給付引当金繰入 |
160,000 |
170,000 |
△10,000 |
| 福利厚生費 |
1,838,518 |
1,807,486 |
31,032 |
| 会議費 |
128,368 |
61,800 |
66,568 |
| 旅費交通費 |
86,463 |
76,784 |
9,679 |
| 通信印刷費 |
245,180 |
165,639 |
79,541 |
| 広報費 |
169,620 |
149,050 |
20,570 |
| 消耗備品費 |
35,940 |
29,780 |
6,160 |
| 事務所費 |
1,533,915 |
1,537,304 |
△3,389 |
| 寄付金 |
22,000 |
0 |
22,000 |
| 交際費 |
30,875 |
63,407 |
△32,532 |
| 雑費 |
764,636 |
935,650 |
△171,014 |
| 経常費用計 |
25,329,314 |
23,775,363 |
1,553,951 |
| 当期経常増減額 |
2,585,904 |
3,570,678 |
△984,774 |
| 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 |
2,585,904 |
3,570,678 |
△984,774 |
| 一般正味財産期首残高 |
25,047,551 |
21,476,873 |
3,570,678 |
| 一般正味財産期末残高 |
27,633,455 |
25,047,551 |
2,585,904 |
| 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 |
27,633,455 |
25,047,551 |
2,585,904 |
|
