| 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 |
19,926,000 |
19,386,000 |
540,000 |
| 入 会 金 |
400,000 |
0 |
400,000 |
| 資格制度収益 |
6,080,500 |
6,583,000 |
△502,500 |
| 雑 収 益 |
1,413,499 |
1,064,129 |
349,370 |
| 経常収益計 |
27,819,999 |
27,033,129 |
786,870 |
| (2)経常費用 |
|
|
|
| ①事業費 |
19,451,614 |
16,747,485 |
2,704,129 |
| 給与 |
8,568,434 |
8,533,434 |
35,000 |
| 退職給付引当金繰入 |
400,000 |
400,000 |
0 |
| 旅費交通費 |
638,520 |
627,778 |
10,742 |
| 通信印刷費 |
153,600 |
136,216 |
17,384 |
| 刊行物費 |
885,976 |
1,002,485 |
△116,509 |
| 調査研究費 |
88,212 |
86,988 |
1,224 |
| 送電用鉄塔耐震設計検討 |
0 |
120,000 |
△120,000 |
| 講習会費 |
2,198,654 |
2,297,459 |
△98,805 |
| 資格認定費 |
260,832 |
247,224 |
13,608 |
| 資料収集費 |
122,274 |
128,646 |
△6,372 |
| 委員会費 |
1,925,275 |
2,193,074 |
△267,799 |
| 渉外費 |
115,726 |
974,181 |
△858,455 |
| 50周年記念事業費用 |
4,094,111 |
0 |
4,094,111 |
| ②管理費 |
8,533,643 |
8,648,970 |
△115,327 |
| 給与 |
3,672,186 |
3,657,186 |
15,000 |
| 退職給付引当金繰入 |
170,000 |
170,000 |
0 |
| 福利厚生費 |
1,589,119 |
1,633,092 |
△43,973 |
| 会議費 |
253,582 |
194,482 |
59,100 |
| 旅費交通費 |
156,463 |
156,865 |
△402 |
| 通信印刷費 |
273,523 |
257,012 |
16,511 |
| 広報費 |
172,800 |
136,296 |
36,504 |
| 消耗備品費 |
55,046 |
60,226 |
△5,180 |
| 事務所費 |
1,241,143 |
1,525,745 |
△284,602 |
| 交際費 |
30,422 |
46,325 |
△15,903 |
| 寄付金 |
43,308 |
0 |
43,308 |
| 雑費 |
876,051 |
811,741 |
64,310 |
| 経常費用計 |
27,985,257 |
25,396,455 |
2,588,802 |
| 当期経常増減額 |
△165,258 |
1,636,674 |
△1,801,932 |
| 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 |
△165,258 |
1,636,674 |
△1,801,932 |
| 一般正味財産期首残高 |
19,673,932 |
18,037,258 |
1,636,674 |
| 一般正味財産期末残高 |
19,508,674 |
19,673,932 |
△165,258 |
| 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 |
19,508,674 |
19,673,932 |
△165,258 |
| |
|
|
|
|
