| 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 |
19,576,000 |
20,136,000 |
△560,000 |
| 入 会 金 |
0 |
100,000 |
△100,000 |
| 資格制度収益 |
2,843,000 |
5,921,000 |
△3,078,000 |
| 雑 収 益 |
796,053 |
2,378,403 |
△1,582,350 |
| 経常収益計 |
23,215,053 |
28,535,403 |
△5,320,350 |
| (2)経常費用 |
|
|
|
| ①事業費 |
13,397,326 |
17,938,472 |
△4,541,146 |
| 給与 |
8,627,234 |
8,611,897 |
15,337 |
| 退職給付引当金繰入 |
400,000 |
400,000 |
0 |
| 旅費交通費 |
30,240 |
698,344 |
△668,104 |
| 通信印刷費 |
93,375 |
323,590 |
△230,215 |
| 刊行物費 |
875,583 |
2,103,281 |
△1,227,698 |
| 調査研究費 |
0 |
84,152 |
△84,152 |
| 講習会費 |
1,036,139 |
2,294,134 |
△1,257,995 |
| 資格認定費 |
212,115 |
339,943 |
△127,828 |
| 資料収集費 |
125,449 |
122,530 |
2,919 |
| 委員会費 |
1,907,191 |
2,010,996 |
△103,805 |
| 渉外費 |
90,000 |
949,605 |
△859,605 |
| ②管理費 |
8,482,667 |
8,601,021 |
△118,354 |
| 給与 |
3,697,386 |
3,690,813 |
6,573 |
| 退職給付引当金繰入 |
170,000 |
170,000 |
0 |
| 福利厚生費 |
1,646,720 |
1,592,117 |
54,603 |
| 会議費 |
61,800 |
183,162 |
△121,362 |
| 旅費交通費 |
119,096 |
169,284 |
△50,188 |
| 通信印刷費 |
200,956 |
220,188 |
△19,232 |
| 広報費 |
141,900 |
165,408 |
△23,508 |
| 消耗備品費 |
23,320 |
35,725 |
△12,405 |
| 事務所費 |
1,534,594 |
1,527,183 |
7,411 |
| 交際費 |
16,568 |
16,568 |
0 |
| 雑費 |
870,327 |
830,573 |
39,754 |
| 経常費用計 |
21,879,993 |
26,539,493 |
△4,659,500 |
| 当期経常増減額 |
1,335,060 |
1,995,910 |
△660,850 |
| 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 |
1,335,060 |
1,995,910 |
△660,850 |
| 一般正味財産期首残高 |
21,504,584 |
19,508,674 |
1,995,910 |
| 一般正味財産期末残高 |
22,839,644 |
21,504,584 |
1,335,060 |
| 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 |
22,839,644 |
21,504,584 |
1,335,060 |
| |
|
|
|
|
