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平成 2７年度

収 支 予 算 書

平成 2７年４月 １ 日から
平成 2８年３月 31 日まで

公益社団法人 新化学技術推進協会

平成27年度正味財産増減予算書
平成27年 4月 1日から平成28年 3月31日まで（単位:円）
科

目

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
受取会費
正会員受取会費
特別会員受取会費
事業収益
事業参加費収益受取寄附金
雑収益受取還付消費税等
経常収益計(2) 経常費用
事業費
役員報酬
給料手当
賞与引当金繰入額
退職給付費用
役員退職慰労引当金繰入額
福利厚生費
会議費
旅費交通費
通信運搬費
減価償却費
消耗什器備品費
消耗品費
修繕費
新聞図書費
広報活動費
印刷製本費
光熱水料費
賃借料
翻訳通訳料
諸謝金
租税公課
支払負担金
支払助成金
委託費
諸手数料
渉外費
雑費
経常費用計
評価損益等調整前当期経常増減額
基本財産評価損益等
特定資産評価損益等
評価損益等計
当期経常増減額
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
経常外費用計
当期経常外増減額
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 指定正味財産増減の部
一般正味財産への振替額
一般正味財産への振替額
当期指定正味財産増減額
指定正味財産期首残高
指定正味財産期末残高
Ⅲ 正味財産期末残高

内部取引消去平成26年度予算(B)7,069,911
7,069,911
101,491
101,491
116,050,000
114,500,000
1,550,000
23,550,000
23,550,000
105,352,483
500,000
500,000
252,623,885

27,104,361
27,104,361
265,000
265,000
116,450,000
115,000,000
1,450,000
12,850,000
12,850,000
86,000,000
500,000
500,000
243,169,361△20,034,450△20,034,450△163,509△163,509△400,000△500,000
100,000
10,700,000
10,700,000
19,352,483
9,454,524

15,115,000
15,115,000-

257,440,122
15,000,000
60,203,780
1,700,300
1,893,800
1,250,000
5,354,051
31,664,000
4,932,700
2,490,000
960,667
400,000
1,294,000
150,000
1,165,000
5,770,000
5,890,000
1,260,000
23,465,824
1,900,000
25,764,000
196,000
2,450,000
16,000,000
34,400,000
7,411,000
4,275,000
200,000
257,440,122△4,816,237△4,816,237

232,878,211
15,000,000
56,352,400
1,641,755
1,893,800
1,250,000
5,158,268
24,118,000
5,658,200
2,119,000
890,160
700,000
1,111,000
150,000
1,300,000
9,140,000
7,591,000
1,852,000
22,233,628
500,000
18,833,000
196,000
2,381,000
14,750,000
32,000,000
1,855,000
3,985,000
219,000
232,878,211
10,291,150
10,291,150

-

--

-

△2,812,035
275,491,549
272,679,514

3,335,649
1,336,202,654
1,339,538,303-△4,816,237
3,552,804,255
3,547,988,018

10,291,150
3,345,954,264
3,356,245,414

272,679,514

1,339,538,303

105,352,483
105,352,483△105,352,483
270,432,181
165,079,698
3,713,067,716

86,000,000
86,000,000△86,000,000
316,392,181
230,392,181
3,586,637,595

24,561,911
3,851,380
58,545
195,783
7,546,000△725,500
371,000
70,507△300,000
183,000△135,000△3,370,000△1,701,000△592,000
1,232,196
1,400,000
6,931,000
69,0001,250,000
2,400,000
5,556,000
290,000△19,000
24,561,911△15,107,387△15,107,387△15,107,387
206,849,991
191,742,604
19,352,483
19,352,483△19,352,483△45,960,000△65,312,483
126,430,121

収益事業等会計法人会計4,941,574
4,941,574
101,491
101,491
74,272,000
73,280,000
992,000
23,550,000
23,550,000
105,352,483
208,217,548

445,000
445,000
18,568,000
18,320,000
248,000
19,013,000

1,683,337
1,683,337
23,210,000
22,900,000
310,000
500,000
500,000
25,393,337

213,557,399
11,250,000
47,192,040
899,000
1,095,100
937,500
3,530,218
29,568,000
4,399,773
2,016,609
771,896
321,400
1,205,575
120,525
1,043,137
5,472,973
5,375,600
1,012,410
18,823,9771,900,000
21,704,000
86,9762,330,000
16,000,000
26,986,574
7,268,819
2,115,000
130,297
213,557,399△5,339,851

21,825,035
750,000
6,880,000
62,500246,448
1,596,000
93,687
152,141
116,72148,60054,675
18,22572,301
197,027
194,400
153,090
2,843,411
1,380,000
12,9995,450,926
32,1811,450,000
19,703
21,825,035△2,812,035

22,057,688
3,000,000
6,131,740
801,300
798,700
250,000
1,577,385
500,000
439,240
321,250
72,05030,00033,750
11,25049,562100,000
320,000
94,5001,798,436
2,680,000
96,025120,000
1,962,500
110,000
710,000
50,00022,057,688
3,335,649-△5,339,851△2,812,035

3,335,649--△5,339,851
1,941,110,052
1,935,770,201
105,352,483
105,352,483△105,352,483
270,432,181
165,079,698
2,100,849,899

増減
(A-B)

公益目的事業会計（内訳表）
公２
公3

平成27年度予算(A)

公益目的事業会計

公１

共通

Ⅰ

----

-

15,115,000

8,435,000
8,435,000
5,352,483
13,787,483-

4,941,574
4,941,574
101,491
101,491
74,272,000
73,280,000
992,000
100,000,000
179,315,065

101,963,536
1,500,000
19,856,234
764,150
930,835
125,000
1,655,822
21,604,000
804,874
1,027,353
288,680
120,200
135,225
45,075
178,818
487,297
2,180,800
378,630
7,032,476
1,000,000
20,744,000
32,154
14,557,591
5,115,592
1,350,000
48,730101,963,536△86,848,536

64,848,195
3,750,000
17,805,806
134,850
164,265
312,500
1,007,924
5,670,000
1,196,866
529,352
301,169
125,400
985,075
47,025201,554508,378
1,211,600
395,010
7,336,711
300,000
33,545550,000
16,000,000
4,082,291
1,983,036
165,000
50,83864,848,195△51,060,712

14,531,450
1,500,000
4,660,000
125,000
278,230
900,000
562,927
83,99187,421
36,40040,95013,65054,151
147,568
445,600
114,660
2,129,6350500,000
9,737
2,602,671
24,102200,000
14,757
14,531,450△14,531,450

32,214,218
4,500,000
4,870,000
375,000
588,242
1,394,000
1,835,106
375,913
94,62639,40044,325
14,775
608,614
4,329,730
1,537,600
124,1102,325,155
600,000
460,000
11,5401,780,000
5,744,021
146,089
400,000
15,972
32,214,218
147,100,847△86,848,536△51,060,712△14,531,450147,100,847----△86,848,536△51,060,712△14,531,450

147,100,847