| 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 |
19,076,000 |
19,576,000 |
△500,000 |
| 入 会 金 |
0 |
0 |
0 |
| 資格制度収益 |
425,000 |
2,843,000 |
△2,418,000 |
| 雑 収 益 |
471,483 |
796,053 |
△324,570 |
| 経常収益計 |
19,972,483 |
23,215,053 |
△3,242,570 |
| (2)経常費用 |
|
|
|
| ①事業費 |
12,777,374 |
13,397,326 |
△619,952 |
| 給与 |
8,707,034 |
8,627,234 |
79,800 |
| 退職給付引当金繰入 |
400,000 |
400,000 |
0 |
| 旅費交通費 |
0 |
30,240 |
△30,240 |
| 通信印刷費 |
265,000 |
93,375 |
171,625 |
| 刊行物費 |
961,276 |
875,583 |
85,693 |
| 調査研究費 |
4,556 |
0 |
4,556 |
| 講習会費 |
408,984 |
1,036,139 |
△627,155 |
| 資格認定費 |
15,100 |
212,115 |
△197,015 |
| 資料収集費 |
125,940 |
125,449 |
491 |
| 委員会費 |
1,799,484 |
1,907,191 |
△107,707 |
| 渉外費 |
90,000 |
90,000 |
0 |
| ②管理費 |
8,557,880 |
8,482,667 |
75,213 |
| 給与 |
3,731,586 |
3,697,386 |
34,200 |
| 退職給付引当金繰入 |
170,000 |
170,000 |
0 |
| 福利厚生費 |
1,815,350 |
1,646,720 |
168,630 |
| 会議費 |
59,050 |
61,800 |
△2,750 |
| 旅費交通費 |
65,568 |
119,096 |
△53,528 |
| 通信印刷費 |
168,449 |
200,956 |
△32,507 |
| 広報費 |
198,770 |
141,900 |
56,870 |
| 消耗備品費 |
22,999 |
23,320 |
△321 |
| 事務所費 |
1,535,774 |
1,534,594 |
1,180 |
| 交際費 |
16,568 |
16,568 |
0 |
| 雑費 |
773,766 |
870,327 |
△96,561 |
| 経常費用計 |
21,335,254 |
21,879,993 |
△544,739 |
| 当期経常増減額 |
△1,362,771 |
1,335,060 |
△2,697,831 |
| 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 |
△1,362,771 |
1,335,060 |
△2,697,831 |
| 一般正味財産期首残高 |
22,839,644 |
21,504,584 |
1,335,060 |
| 一般正味財産期末残高 |
21,476,873 |
22,839,644 |
△1,362,771 |
| 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 |
21,476,873 |
22,839,644 |
△1,362,771 |
| |
|
|
|
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