2018年度

収支予算書

2018年4月1日から2019年3月31日まで(単位：円）
科Ⅰ

目

教育研修事業

公益目的事業会計普及啓発事業国際交流事業

共通

小計

収益事業等会計
慶弔、共益

賃貸事業

法人会計

小計

合計

一般正味財産増減の部
１．経常増減の部（１）経常収益基本財産運用益基本財産受取利息
特定資産運用益特定資産受取利息
受取入会金000000000000000000000000000000000000000000

01,300,000

1,300,0000

200,000

200,000

500,000

2,000,000

00

入会金

0

受取会費

0

200,000

200,000

500,000

2,000,000

8,520,000

0085,546,500

94,066,500

013,161,000

13,161,00032,902,500

140,130,000

資格者会員会費

00038,766,000

38,766,000

05,964,000

5,964,000

14,910,000

59,640,000

法人会員会費000

43,205,500

43,205,500

06,647,000

6,647,000

16,617,500

66,470,000

終身会員会費00

03,575,000

3,575,0000550,000

550,000

1,375,000

5,500,000

8,520,000

00

0

8,520,000

000

08,520,000

00

15,600,000

015,600,000

0

00

0

15,600,000

有資格者会員学術振興会費
事業収益

1,300,000

1,300,000

広告料収益

00

15,600,000

015,600,000

0000

15,600,000

その他事業収入0000

0

1,830,000

01,830,000

01,830,000

0

0

000

1,830,000

01,830,000

01,830,000

000

970,000

970,000

0000

970,000

受取利息000

35,00035,0000000

35,000

その他収益

000

935,000

935,00000

00

935,000

8,520,000

0

15,600,000

87,816,500

111,936,500

1,830,000

13,361,000

15,191,000

33,402,500

160,530,000

44,553,120

15,775,620

110,338,720

会館賃貸料収入
雑収益

経常収益計（２）経常費用
事業費

170,667,460

1,835,700

19,091,280

20,926,980

役員報酬2,177,280

962,280

3,343,680

6,483,240

145,800

1,516,320

1,662,120

8,145,360

給料手当

7,392,000

3,267,000

11,352,000

22,011,000

495,000

5,148,000

5,643,000

27,654,000

法定福利費

1,568,000

693,000

2,408,000

4,669,000

105,000

1,092,000

1,197,000

5,866,000

福利厚生費

134,400

59,400206,400

400,200

9,000

93,600102,600

502,800

2,080,0000

800,000

2,880,000

0002,880,000

会場費
会議費

86,000191,594,440

56,00024,750166,750

3,750

39,00042,750

旅費交通費

8,561,640

2,930,890

13,192,840

24,685,370

301,650

3,137,160

3,438,810

28,124,180

通信運搬費

1,338,400

381,650

18,017,400

19,737,450

50,250522,600

572,850

20,310,300

209,500

消耗品費367,480

86,230564,880

1,018,590

11,550120,120

131,670

1,150,260

什器備品費

1,008,000

445,500

1,548,000

3,001,500

67,500702,000

769,500

3,771,000

672,000

297,000

1,032,000

2,001,000

45,000468,000

513,000

2,514,000

1,249,800

527,300

23,128,800

24,905,900

40,500421,200

461,700

25,367,600

光熱水料費

291,200

128,700

447,200

867,100

19,500202,800

222,300

会館管理費

2,038,400

900,900

3,130,400

6,069,700

136,500

1,419,600

1,556,100

7,625,800

減価償却費

963,200

425,7001,479,200

2,868,100

64,500670,800

735,300

3,603,400

資料購入費

57,240990

653,440

711,670

150

1,560

1,710

713,380

賃借料

212,800

94,050326,800

633,650

14,250148,200

162,450

796,10000

300,000

300,00000

0300,000

2,333,760

2,366,260

12,762,560

17,462,580

116,100

1,207,440

1,323,540

18,786,120

支払手数料

905,160

380,160

1,320,960

2,606,280

57,600599,040

656,640

3,262,920

租税公課

672,000

297,000

1,032,000

2,001,000

45,000468,000

513,000

2,514,000

交際費

224,000

249,000

344,000

817,000

15,000156,000

171,000

988,000

渉外費

77,200129,700

103,200

310,100

4,500

46,80051,300361,400

退職給付費用672,000

297,000

1,032,000

2,001,000

45,000468,000

513,000

2,514,000

修繕費
印刷製本費

サイト運営費
委託料

1,089,400

助成金

6,670,000

06,000,000

12,670,000

0

0

0

12,670,000

広告費

67,20029,700403,200

500,100

4,500

46,80051,300551,400

諸会費

44,800319,800

68,800433,400

3,000

31,20034,200

諸謝金

1,855,000

30,0001,750,000

3,635,000

0003,635,000

雑費

864,160

451,660

3,504,960

4,820,780

35,100365,040

400,140

5,220,920

管理費

467,600

19,825,560

19,825,560

役員報酬1,574,640

1,574,640

給料手当

5,346,000

5,346,000

法定福利費

1,134,000

1,134,000

福利厚生費

97,20097,200

会議費

40,50040,500

旅費交通費

3,257,820

3,257,820

通信運搬費

542,700

542,700

消耗品費

124,740

124,740

什器備品費

729,000

729,000

修繕費

486,000

486,000

印刷製本費

437,400

437,400

光熱水料費

210,600

210,600

会館管理費

1,474,200

1,474,200

減価償却費

696,600

696,600

資料購入費

1,620

1,620

賃借料

153,900

153,900

委託料

1,253,880

1,253,880

支払手数料

622,080622,080

租税公課

486,000

486,000

交際費

162,000

162,000

渉外費

48,60048,600

退職給付費用486,000

486,000

広告費

48,60048,600

諸会費

32,40032,400

雑費

379,080

379,080

経常費用計
評価損益等調整前当期経常増減額

44,553,120

15,775,620

110,338,720

0170,667,460

1,835,700

19,091,280

20,926,980

19,825,560

211,420,000△ 36,033,120△ 15,775,620△ 94,738,720

87,816,500△ 58,730,960△ 5,700△ 5,730,280△ 5,735,980

13,576,940△ 50,890,000

基本財産評価損益等
特定資産評価損益等
投資有価証券評価損益等
評価損益等計

0000000000

当期経常増減額△ 36,033,120△ 15,775,620△ 94,738,72087,816,500△ 58,730,960△ 5,700△ 5,730,280△ 5,735,980

13,576,940△ 50,890,000

0000000000

経常外費用計

0000000000

当期経常外増減額

0000000000△ 36,033,120△ 15,775,620△ 94,738,720

87,816,500△ 58,730,960△ 5,700△ 5,730,280△ 5,735,980

13,576,940△ 50,890,000△ 36,033,120△ 15,775,620△ 94,738,720

87,816,500△ 58,730,960△ 5,700△ 5,730,280△ 5,735,980

13,576,940

280,838,635

２．経常外増減の部（１）経常外収益
経常外収益計（２）経常外費用

他会計振替額
当期一般正味財産増減額
一般正味財産期首残高
一般正味財産期末残高Ⅱ

当期指定正味財産増減額

0

指定正味財産期首残高0

指定正味財産期末残高
Ⅲ331,728,635

指定正味財産増減の部

正味財産期末残高

0280,838,635