| 正味財産増減計算書内訳表2015年度予算 |
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| ２０１５年４月１日〜２０１６年３月３１日 |
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| １．経常増減の部 |
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（円） |
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（円） |
| 経 常 収 益 |
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経 常 費 用 （２） |
| 科 目 |
実施事業会計 |
法人会計 |
合計 |
備 考 |
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科 目 |
実施事業会計 |
法人会計 |
合計 |
備 考 |
| （特定資産運用益） |
( |
0 |
) |
( |
1,498 |
) |
( |
1,498 |
) |
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（管理費） |
( |
0 |
) |
( |
1,435,050 |
) |
( |
1,435,050 |
) |
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| 預金利息 |
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0 |
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1,498 |
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1,498 |
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給与手当 |
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0 |
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471,005 |
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471,005 |
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| |
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法定福利費 |
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0 |
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13,190 |
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13,190 |
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| （会費収入） |
( |
0 |
) |
( |
2,930,700 |
) |
( |
2,930,700 |
) |
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会議費 |
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0 |
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22,133 |
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22,133 |
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| 個人会費 |
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0 |
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2,015,700 |
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2,015,700 |
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旅費交通費 |
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0 |
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162,250 |
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162,250 |
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| 団体会費 |
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0 |
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915,000 |
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915,000 |
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通信運搬費 |
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0 |
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25,422 |
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25,422 |
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| |
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租税公課 |
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0 |
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20,000 |
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20,000 |
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| （事業収入） |
( |
241,615 |
) |
( |
0 |
) |
( |
241,615 |
) |
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消耗品費 |
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0 |
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6,173 |
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6,173 |
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| 普及啓発事業収入 |
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241,615 |
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0 |
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241,615 |
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印刷製本費 |
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0 |
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119,941 |
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119,941 |
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| その他収入 |
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0 |
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0 |
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0 |
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水道光熱費 |
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0 |
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99,616 |
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99,616 |
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| |
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賃借料 |
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0 |
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430,218 |
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430,218 |
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| （寄付金収入） |
( |
0 |
) |
( |
382,650 |
) |
( |
382,650 |
) |
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諸会費 |
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0 |
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39,000 |
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39,000 |
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| 寄付金 |
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0 |
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382,650 |
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382,650 |
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支払手数料 |
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0 |
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14,102 |
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14,102 |
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雑費 |
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0 |
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12,000 |
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12,000 |
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| （雑収入） |
( |
0 |
) |
( |
62,296 |
) |
( |
62,296 |
) |
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経 常 費 用
計 |
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3,106,362 |
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1,435,050 |
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4,541,412 |
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| 受取利息 |
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0 |
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|
296 |
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296 |
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| 雑収入 |
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0 |
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62,000 |
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62,000 |
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当 期 経 常
増 減 額 |
△
2,864,747 |
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1,942,094 |
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△
922,653 |
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| 経 常 収 益 計 |
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241,615 |
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3,377,144 |
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3,618,759 |
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２．経常外増減の部 |
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（円） |
| 経 常 費 用 （１） |
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科 目 |
実施事業会計 |
法人会計 |
合計 |
備 考 |
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| 科 目 |
実施事業会計 |
法人会計 |
合計 |
備 考 |
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(1)経常外収益 |
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0 |
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0 |
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0 |
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| （事業費） |
( |
3,106,362 |
) |
( |
0 |
) |
( |
3,106,362 |
) |
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(2)経常外費用 |
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| 給与手当 |
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706,507 |
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0 |
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706,507 |
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読本資産評価損 |
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0 |
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0 |
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0 |
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| 諸謝金 |
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245,000 |
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0 |
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245,000 |
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固定資産評価損 |
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0 |
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0 |
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0 |
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| 会議費 |
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15,200 |
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0 |
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15,200 |
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| 旅費交通費 |
|
121,540 |
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0 |
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121,540 |
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当期経常外増減額 |
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0 |
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0 |
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0 |
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| 通信運搬費 |
|
339,349 |
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0 |
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|
339,420 |
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| 消耗品費 |
|
18,019 |
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0 |
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18,019 |
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| 印刷製本費 |
|
831,031 |
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0 |
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831,031 |
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| 図書出版費 |
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0 |
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0 |
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0 |
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当期一般正味財産増減額 |
△
2,864,747 |
|
1,942,094 |
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△
922,653 |
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| 水道光熱費 |
|
99,617 |
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|
0 |
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|
99,617 |
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| 賃借料 |
|
660,619 |
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|
0 |
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660,619 |
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| 図書研究費 |
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0 |
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0 |
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0 |
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※特定資産運用益はそのまま特定資産に組み入れ |
| 支払手数料 |
|
3,816 |
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|
0 |
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3,816 |
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| 雑費 |
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65,664 |
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0 |
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65,664 |
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