| 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 |
19,386,000 |
19,386,000 |
0 |
| 入 会 金 |
0 |
0 |
0 |
| 資格制度収益 |
6,583,000 |
6,276,000 |
307,000 |
| 雑 収 益 |
1,064,129 |
3,283,677 |
△2,219,548 |
| 経常収益計 |
27,033,129 |
28,945,677 |
△1,912,548 |
| (2)経常費用 |
|
|
|
| ①事業費 |
16,747,485 |
19,007,600 |
△2,260,115 |
| 給与 |
8,533,434 |
8,521,450 |
11,984 |
| 退職給付引当金繰入 |
400,000 |
385,000 |
15,000 |
| 旅費交通費 |
627,778 |
364,080 |
263,698 |
| 通信印刷費 |
136,216 |
227,590 |
△91,374 |
| 刊行物費 |
1,002,485 |
3,018,519 |
△2,016,034 |
| 調査研究費 |
86,988 |
88,356 |
△1,368 |
| 送電用鉄塔耐震設計検討 |
120,000 |
240,000 |
△120,000 |
| 講習会費 |
2,297,459 |
2,179,749 |
117,710 |
| 資格認定費 |
247,224 |
282,008 |
△34,784 |
| 新設計講習会費 |
0 |
378,202 |
△378,202 |
| 資料収集費 |
128,646 |
164,046 |
△35,400 |
| 委員会費 |
2,193,074 |
2,174,879 |
18,195 |
| 渉外費 |
974,181 |
983,721 |
△9,540 |
| ②管理費 |
8,648,970 |
8,737,178 |
△88,208 |
| 給与 |
3,657,186 |
3,672,050 |
△14,864 |
| 退職給付引当金繰入 |
170,000 |
165,000 |
5,000 |
| 福利厚生費 |
1,633,092 |
1,718,092 |
△85,000 |
| 会議費 |
194,482 |
264,643 |
△70,161 |
| 旅費交通費 |
156,865 |
148,858 |
8,007 |
| 通信印刷費 |
257,012 |
249,298 |
7,714 |
| 広報費 |
136,296 |
139,104 |
△2,808 |
| 消耗備品費 |
60,226 |
37,931 |
22,295 |
| 事務所費 |
1,525,745 |
1,528,062 |
△2,317 |
| 交際費 |
46,325 |
16,416 |
29,909 |
| 寄付金 |
0 |
21,600 |
△21,600 |
| 雑費 |
811,741 |
776,124 |
35,617 |
| 経常費用計 |
25,396,455 |
27,744,778 |
△2,348,323 |
| 当期経常増減額 |
1,636,674 |
1,200,899 |
435,775 |
| 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 |
1,636,674 |
1,200,899 |
435,775 |
| 一般正味財産期首残高 |
18,037,258 |
16,836,359 |
1,200,899 |
| 一般正味財産期末残高 |
19,673,932 |
18,037,258 |
1,636,674 |
| 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 |
19,673,932 |
18,037,258 |
1,636,674 |
| |
|
|
|
|
