'JOBODJBM4UBUFNFOUT痥劍荈䎃剢傈

2017年度 盛岡YMCA決算資料
及び荚䎃剢傈

2018年度 盛岡YMCA予算資料

暴㹀ꬊ㌀ⵃ崞⹛岀➂渿䀤:.$"䎃䏝խ崞խ⹛խ鎘խ皾խ剅暴㹀ꬊ㌀ⵃ崞⹛岀➂渿䀤:.$"ս穗䌢荈䎃剢傈荚䎃剢傈䔲䎃䏝渣վ

ս「《⠓顤վ<玗鴥>⽃⡘ⰼ⵸䎃䏝㟓幾△姻⠓㆞「《⠓顤622,000额⸔⠓㆞「《⠓顤6,000
628,000ս「《㺔➰ꆃվ652,00030,000

△ 6,000652,00024,000△「《㺔➰ꆃ

377,881

1,869,787「《⸔䧭ꆃ715,000  

380,000

50,696,182

46,982,382

3,713,800ս「《⸔䧭ꆃ瘝վս✲噟✲噟խ渣վ渣「鎶✲噟渣ս‫➭ך׉‬渣վ✲噟42,219,801渣խ鎘

「《խⵃ䜁꧟խխ渣  

1,491,906△

13,573,178

92,915,983

75,629,005

17,286,978
△

265

348

83
28,112

1,013,309

 

985,280

28,02995,650,173

80,231,072

15,419,101窌俱խ䩛䔲 ✲噟

34,769,410

30,496,840

4,272,570

岀㹀状ⵃ顤 ✲噟16,278,520

10,324,640

5,953,880

5,233,450

5,053,560

179,890

243,357

215,724

27,63356,524,737

46,090,764

10,433,973

噟⹡㨻鎶顤✲噟

345,600

215,400△
130,200⽩ⵗ醡劤顤 ✲噟

5,560

5,560

䎢デ㹑⠗顤 ✲噟884,635

859,871

24,764

1,649,153

152,110

1,497,043酡խ굸խ顤 ✲噟45,2296,359

38,8702,011,366

1,765,421

245,945

2,423,881

897,898

1,525,983

խ‫➭ך׉‬穗䌢

1,013,044渣խ鎘渣鎘ս穗䌢顤欽վս✲噟顤վ➂⟝顤顱ꆃ ✲噟
状ⵃ⾨欰顤 ✲噟➂⟝顤鎘‫➭ך׉‬穗顤长闐ꆃ✲噟⠓խ陽խ顤 ✲噟偆顤❛鸐顤 ✲噟001

䎃䏝խ崞խ⹛խ鎘խ皾խ剅暴㹀ꬊ㌀ⵃ崞⹛岀➂渿䀤:.$"<玗鴥>⽃⡘ⰼ荈䎃剢傈荚䎃剢傈㺊խ屯խ顤 ✲噟

1,200,600

4,107,776鮦⚕敌俱顤 ✲噟

748,227

696,555鸐⥋麊䵤顤 ✲噟

1,255,792

1,265,876

1,065,253

1,272,774△ 10,084△ 207,521

嶊署ㅷխ顤 ✲噟

478,134

884,004

405,870

1,437,278

1,297,288

139,990宏麣⯔攦顤 ✲噟

164,789

145,602

19,187

1,104,266

776,999顱⦵俱 ✲噟

5,874,000

4,308,000

327,267△1,566,000

2,370,650

2,516,157

145,507

1,869,965

1,765,248

104,717

1,326,315

1,204,422△ 121,893

獆玗խⰕ铬 ✲噟

19,130161,220△ 142,090

1,736,470

2,338,650

佄䩪䩛侧俱 ✲噟

101,363

177,071△602,180△ 75,708

306,665

475,626△ 168,961

ٔ٦‫أ‬俱✲噟

98,566242,617

144,051

408,000

288,000佄䩪խⵃ䜁 ✲噟

297,994

245,500

120,000△ 52,494

30,71342,041㣐⠓⿫⸇顤✲噟

19,904

26,875△11,328△ 6,971

104,216

143,400△ 39,184

䣒䒵顤✲噟

9,331

221,789

212,458

46,806

3,216

43,59029,434,291

28,509,325

924,966鮦խ⚕խ顤 ✲噟⪒ㅷ嶊署ㅷ ✲噟⥜խ籾խ顤 ✲噟㖑➿խ㹺顱 ✲噟幾⣣⮉⽱顤 ✲噟⥂խꤹխ俱 ✲噟长խ⠓խ顤 ✲噟灇խ⥜խ顤✲噟涫խꐮխ俱 ✲噟Ꟛ⪵顤✲噟倜耀㔳剅顤 ✲噟꧟խխխ顤 ✲噟‫➭ך׉‬穗顤鎘✲噟顤鎘

85,959,028ս盖椚顤վ➂⟝顤  

2,907,176△ 51,672

11,358,939△窌俱խ䩛䔲،ٕ‫ز؎غ‬窌俱

60,000321,108

264,090

50,150灇խ⥜խ顤➂⟝顤鎘

72,999522,000△ 26,478△ 449,001

397,089

919,736

522,647⽩ⵗ醡劤顤

431,730

367,252

64,478状ⵃ⾨欰顤

26,478‫➭ך׉‬穗顤002

261,108△213,940

䎃䏝խ崞խ⹛խ鎘խ皾խ剅暴㹀ꬊ㌀ⵃ崞⹛岀➂渿䀤:.$"<玗鴥>⽃⡘ⰼ荈䎃剢傈荚䎃剢傈⠓խ陽խ顤偆顤❛鸐顤

42,59679,03236,436

992,712754,371

238,341鸐⥋麊䵤顤

59,411

8,303△ 51,108

423,072

573,049

149,977嶊署ㅷխ顤

236,932

230,631

30,092

269,310鮦⚕敌俱顤⪒ㅷ嶊署ㅷ

△

7,000

6,301
△239,218△ 7,000㖑➿խ㹺顱

36,80262,443△ 25,641

180,000

204,000△ 24,000䎢デ㹑⠗顤

2,500

27,37049,46030,30624,870△ 19,154

10,17085,755△ 75,585

12,599△ 12,599

207,884

207,884խ⥜籾顤宏麣⯔攦顤顱խ⦵խ俱倜耀㔳剅顤幾⣣⮉⽱顤խ⥂ꤹ俱长խ⠓խ顤

951,080919,240ٔ٦‫أ‬խ俱

11,054

5,456

31,840△ 5,598

66,531

72,3605,829佄䩪䩛侧俱

900

300

600

53,731

37,152△ 16,579

꧟խխխ顤65,40065,400‫➭ך׉‬穗顤鎘

261,5694,978△ 256,591

3,840,342

4,024,191△ 183,849

穗䌢顤欽鎘

90,196,459

79,544,016

10,652,443

5,453,714

687,056

4,766,658

䣒խ䒵խ顤獆玗խⰕ铬խ噟⹡㨻鎶俱盖椚顤鎘4,237,431

䔲劍穗䌢㟓幾겘ս穗䌢㢩穗䌢㢩渣վ  706,496渣鎘00穗䌢㢩顤欽鎘

00ս穗䌢㢩顤欽վ玗䒷⵸䔲劍姻㄂頿欵㟓幾겘

5,453,714

687,056

4,766,658

⵸劍粸馉姻㄂頿欵겘

5,453,714

687,056

4,766,658

50,136,945

49,449,889

687,056

55,590,659

50,136,945

5,453,714䔲劍姻㄂頿欵㟓幾겘如劍粸馉姻㄂頿欵겘

003䎃䏝խ顡խ⦵խ㼎խ撑խ邌暴㹀ꬊ㌀ⵃ崞⹛岀➂渿䀤:.$"Ⰻ✲噟䨽ս崧⹛项欵վ植ꆃ٥갸ꆃ
植խխխꆃ兛鸐խ갸ꆃ植ꆃ٥갸ꆃ鎘 㡰♳⫈埄劢 ꆃխխ㡰♳⫈埄鎘‫➭ך׉‬崧⹛项欵劢 խ 渣⟎խ䩪խꆃ‫➭ך׉‬崧⹛项欵鎘崧⹛项欵さ鎘ս㔿㹀项欵վ剣䕎㔿㹀项欵䒉խխխ暟䒉暟꣡㾩鏣⪒鮦⚕麊䵤Ⱗ➊㐻խ⪒ㅷ剣䕎㔿㹀项欵鎘搀䕎㔿㹀项欵ꨵ鑧⸇Ⰵ埄搀䕎㔿㹀项欵鎘䫎项‫ך➭ך׉‬项欵侲խխխꆃ䊴Ⰵ⥂鏾ꆃ䫎项‫ך➭ך׉‬项欵鎘㔿㹀项欵さ鎘项欵‫ך‬鿇さ鎘ս崧⹛頾⫈վ劢խ䩪խꆃ⵸խ「խꆃ갸խ‫׶‬խꆃ⟎խ「խꆃ劢䩪嶊顤玗崧⹛頾⫈鎘ս㔿㹀頾⫈վꞿ劍⦵Ⰵꆃ㔿㹀頾⫈鎘頾⫈‫ך‬鿇さ鎘շ项欵‫ך‬鿇ո䔲䎃䏝<玗鴥>⽃⡘ⰼ䎃剢傈植㖈

⵸䎃䏝㟓幾        

20,046612,170
632,216
48,932,978     ӛ  ӛ   

13,345,371
3,560,716
8
116,906,096

       ӛ ӛ ӛ ӛ           ӛ    25
48,300,737
48,300,762

    

72,00072,0001,116,000
70,0001,186,000
18,164,096
67,097,074շ頾⫈‫ך‬鿇ո䔲䎃䏝
4,937,743
256,340
1,418,188
737,621672,100
8,021,992
3,484,423
3,484,423
11,506,415

004

⵸䎃䏝

             㟓幾  ӛ          䎃䏝խ顡խ⦵խ㼎խ撑խ邌暴㹀ꬊ㌀ⵃ崞⹛岀➂渿䀤:.$"Ⰻ✲噟䨽ս姻㄂頿欵վ⵸劍粸馉姻㄂頿欵겘䔲劍姻㄂頿欵㟓幾겘姻㄂頿欵խ鎘姻㄂頿欵‫ך‬鿇さ鎘頾⫈٥姻㄂頿欵さ鎘շ姻㄂頿欵‫ך‬鿇ո
50,136,945
5,453,714
55,590,659
55,590,659
67,097,074

005<玗鴥>⽃⡘ⰼ䎃剢傈植㖈

                  頿⹡长邌‫ך‬岣鎸暴㹀ꬊ㌀ⵃ崞⹛岀➂渿䀤:.$"䎃剢傈植㖈սꅾ銲‫ז‬⠓鎘倯ꆙվխ頿⹡长邌‫ך‬⡲䧭‫כ‬ծ岀➂⠓鎘㛇彊䎃剢傈խ䎃剢傈♧鿇何姻խ岀➂⠓鎘㛇彊⼿陽⠓‫ׅתְג׏״ח‬կ 㔿㹀项欵‫ך‬幾⣣⮉⽱‫ך‬倯岀

խ剣䕎㔿㹀项欵鮦⚕麊䵤Ⱗ㹀桦岀䒉暟㹀겘岀䒉暟➰㾩倵鏣㹀桦岀 嶊顤玗瘝‫ך‬⠓鎘Ⳣ椚խ嶊顤玗瘝‫ך‬⠓鎘Ⳣ椚‫כ‬ծ♧䭍嫰⢽穗椚倯䒭‫ׅתְג׏״ח‬կս崧⹛项欵‫ⰻך‬鏬վ兛鸐갸ꆃⰻ㺁劍껷婍넝⻌傈劤ꋒ遤劤䏄  鿞顕‫إ‬ٝ‫ة‬٦  ⻌傈劤ꋒ遤ꩍ拄  さ鎘劢渣  渿䀤䋐㨻鎶俱劢ⰻ㺁さ鎘ⴓ⟎䩪ꆃⰻ㺁‫زأك‬٥‫ؤحؗ‬խ‫ؕح؟‬٦さ㺊䔲劍㟓⸇겘   䔲劍幾㼰겘ӛ      ӛ   ꆃ겘<玗鴥>⽃⡘ⰼ⪒罋劍劣婍넝     匌傈劤㣐ꩍ拄鄃拄㖑䗁莆佄䴂崞⹛    ⪒罋<玗鴥>⽃⡘ⰼ  ‫׬ְ׵ף‬٥‫׬ְ׋‬չ⵸悻吤պ ꆃ겘‫؟‬ٝ‫ر‬٦‫ؙأ‬٦ٕ  剢傈խ⪒罋<玗鴥>⽃⡘ⰼ  剢傈‫ٔفأ‬ٝ‫ؗأؚ‬٦‫ٍؗ‬ٝ‫ف‬  剢傈ꩍ拄䗁莆佄䴂✲噟  剢傈խ‫ٓن‬ٝ‫؍ذ‬،‫إ‬ٝ‫ة‬٦临 ⡲噟㼭〡植ꆃ

  ‫׬ְ׵ף‬٥‫׬ְ׋‬չ⵸悻吤պ㼭〡植ꆃ

  ‫׬ְ׵ף‬٥‫׬ְ׋‬չ渿⽂吤պ㼭〡植ꆃ

  ‫׬ְ׵ף‬٥‫׬ְ׋‬չぢ⚥ꅿ吤պ006㼭〡植ꆃ

  剢傈խ劤鿇✲⹡㽷،‫ؙ‬،‫ؙح؍ذ‬灇⥜  剢傈խ劤歕宏岷ꩍ拄䗁莆✲噟խ➂⟝顤  さ鎘ս㔿㹀项欵‫ך‬㟓幾ⰻ鏬վ剣䕎㔿㹀项欵猰湡劍껷《䖤⣣겘剣䕎㔿㹀项欵խ䒉խխխ暟  խ鮦⚕麊䵤Ⱗ  խ䒉暟꣡㾩鏣⪒խ➊㐻խ⪒ㅷさ鎘搀䕎㔿㹀项欵幾㼰     ӛ  ꆃ겘侲ꆃխ渿䀤䋐⵸悻խꆃ겘侲ꆃխ渿䀤䋐劤㹧 ⪒罋⪒罋  䎃剢傈刿倜  ꆃ겘 ⪒罋 さ鎘ս崧⹛頾⫈‫ך‬㟓幾ⰻ鏬վ劢䩪ꆃⰻ㺁劢䩪窌♷ꆃ겘岀㹀状ⵃ顤   䎃剢佄窌ⴓ  䎃剢佄窌ⴓ،ٕ‫ز؎غ‬顱ꆃ   䎃剢佄窌ⴓ  さ鎘007        ӛ       䎃剢さ鎘䊴Ⰵ⥂鏾ꆃ   ӛ     䎂䧭䎃剢傈侲ꆃխ劤㹧‫إ‬ٝ‫ة‬٦ⰻ㺁 さ鎘ⰻ㺁    ӛ   劤歕‫إ‬ٝ‫ة‬٦٥劤鿇㔿㹀ꨵ鑧⸇Ⰵ埄䫎项‫ך➭ך׉‬项欵

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            长խ⠓խ顤 ✲噟⥂խꤹխ俱 ✲噟                     幾⣣⮉⽱顤 ✲噟    ⪒ㅷ嶊署ㅷ ✲噟     鸐⥋麊䵤顤 ✲噟      鮦խ⚕խ顤 ✲噟   鎘      暴ⴽ‫ٗف‬ 酡խ굸խ顤 ✲噟鮦⚕敌俱顤 ✲噟      㺊խ屯խ顤 ✲噟    偆顤❛鸐顤 ✲噟  䎢デ㹑⠗顤 ✲噟⠓խ陽խ顤 ✲噟㹧〢ꩍ拄佄䴂⽃⡘ⰼ       暴㹀ꬊ㌀ⵃ崞⹛岀➂渿䀤:.$"Ⰻ✲噟䨽ս崧⹛项欵վ植ꆃ٥갸ꆃ植խխխꆃ兛鸐խ갸ꆃ植ꆃ٥갸ꆃ鎘‫➭ך׉‬崧⹛项欵劢 խ 渣⟎խ䩪խꆃ‫➭ך׉‬崧⹛项欵鎘崧⹛项欵さ鎘ս㔿㹀项欵վ剣䕎㔿㹀项欵䒉խխխ暟䒉暟꣡㾩鏣⪒鮦⚕麊䵤Ⱗ➊㐻խ⪒ㅷ剣䕎㔿㹀项欵鎘搀䕎㔿㹀项欵ꨵ鑧⸇Ⰵ埄搀䕎㔿㹀项欵鎘䫎项‫ך➭ך׉‬项欵侲խխխꆃ䊴Ⰵ⥂鏾ꆃ䫎项‫ך➭ך׉‬项欵鎘㔿㹀项欵さ鎘项欵‫ך‬鿇さ鎘ս崧⹛頾⫈վ劢խ䩪խꆃ⵸խ「խꆃ갸խ‫׶‬խꆃ⟎խ「խꆃ劢䩪嶊顤玗崧⹛頾⫈鎘ս㔿㹀頾⫈վꞿ劍⦵Ⰵꆃ㔿㹀頾⫈鎘頾⫈‫ך‬鿇さ鎘䎃䏝խ頿խ欵խ湡խꐮ

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010

011

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갪湡⠓顤٥㺔➰ꆃ
⸔䧭ꆃ
✲噟

㨻鎶俱

劤鿇

Ⰵ

Ⰵ

1,084,000

Ⰵ

31,205,000

19,516,000

崞⹛΍

ꅿ㢩崞⹛

欰巅㷕统

鄃拄㖑䗁莆佄䴂

鎘

120,000

1,204,000

11,454,000

1,350,000

895,000

64,420,000

36,128,000

Ⰵ

655,000

さ鎘

1,739,000갪湡➂⟝顤ٕؐؒ‫أط‬‫ٓ؍ذٍٔث‬ٝ

900,000ِ٦‫أ‬佄䴂

150,000崞⹛Ύ㕂ꥷ⼿⸂

325,000ٔ٦‫ت‬٦肪䧭劤鿇

1,556,000✲噟顤劤鿇盖椚顤խխ‫يؚٓٗف‬顤

2,169,000
67,333,000‫؛سٕ؎ٍث‬،

55,084,500

21,685,000ٕؐؒ‫أط‬1,636,000

11,454,000

崞⹛΍

ꅿ㢩崞⹛

126,000

1,380,000

1,015,000

36,128,000
2,854,000

50,000104,606,000

950,000欰巅㷕统

630,000鄃拄㖑䗁莆佄䴂

鎘

2,652,000

61,684,500‫ٓ؍ذٍٔث‬ٝ

289,000

1,819,000

726,000

334,000

3,635,000

261,000

643,000

341,000

100,000

120,000

1,204,000

45,000342,000

78,000420,000խխ䎢デ㹑⠗顤

24,000431,000

730,000խխ⽩ⵗ醡劤顤

70,000205,000

288,000խխ⪒ㅷ٥嶊署ㅷ顤խխ鸐⥋麊䵤顤

խխ鮦⚕٥敌俱顤

խխ顱⦵俱խխٔ٦‫أ‬俱խխ㖑➿٥㹺顱

56,000

838,000

796,000

242,000

419,000

70,000141,000

48,0001,347,000

862,000

150,000

12,00096,0001,566,000

5,882,000

60,000180,000
4,884,000

խխ⥂ꤹ俱
խխ⥜籾顤

խխ宏麣⯔攦顤

48,000խխ䣒䒵顤

12,000խխ长⠓顤

1,167,000խխ㨻鎶顤խխ獆玗Ⱅ铬խխ佄䩪䩛侧俱
խխ佄䩪嶊顤玗

338,000

120,000

130,000

2,400,000

144,000

1,122,000

328,000

2,735,000

490,000

8,166,000

240,000

1,625,000

45,000

崞⹛Ύ

㕂ꥷ⼿⸂

0

0

25,000205,000

64,625,000

150,0000
200,000

36,128,000
3,054,000

425,000

2,030,000

106,636,000ٔ٦‫ت‬٦肪䧭

10,000395,000

489,000

364,000

350,000

50,000224,000

1,054,000

182,00090,000

21,00083,000212,000

162,000

436,000

41,00050,000΍Ύ鎘61,684,500

316,000

3,951,000

440,000

1,644,000
420,000

60,00017,00077,00015,00026,00046,00045,000131,000

10,00010,0005,000

25,0002,425,000

72,0001,194,000

10,0002,745,000

181,000

8,347,000

240,000

240,000
5,304,000

1,259,000

25,00030,00055,000400,000

1,192,000

1,192,000

24,000190,000

190,000

467,000

467,000
320,000

566,000

4,000

320,000

1,487,000

5,000

9,000

575,000

30,00030,0001,561,000

715,000

1,535,000

98,004,500

290,000

495,000

8,631,50036,000
8,000

1,457,000

4,515,000

70,011,500△

7,759,000

8,215,000

1,448,000△

2,776,000

2,678,500

13,926,000

3,239,000

68,0001,314,000

400,000

93,00024,00036,000807,000
288,000

1,167,000
65,0002,829,000

5,304,000

36,000խխ꧟顤ِ٦‫أ‬佄䴂

325,000

さ鎘

250,000

288,000

348,000

180,000

330,000佄⳿‫ך‬鿇

խխ偆顤٥❛鸐顤խխ灇⥜顤

467,000

30,000180,000

΍Ύ

鎘

0

Ⰵ

‫➭ך׉‬

‫؛سٕ؎ٍث‬،

⽃⡘ⰼ

Ⰵ‫ך‬鿇

30,00036,0001,531,000䒷ֹ䔲‫ג‬ꆃխխ鷌耵窌♷
խխ⾱⣣⮉⽱

さ鎘

䔲劍

佄䊴겘

1,733,000△

1,733,000△

1,733,000

4,521,000

96,469,500

462,000

298,000

60,0003,506,000

8,136,500

488,000

32,000265,000012△