H30年度正味財産増減計算書
勘 定 科 目

H29年度決算〔受取入会金〕
受取入会金(810 )〔受取会費〕
会費収入(811 )

H30予算案

H30決算

前年差異

前年比

44,00044,00030,000-14,000

68.2%-14,000

68%

44,00044,00030,000-14,000

68.2%-14,000

68.2%

31,829,500

33,339,000

30,824,195-2,514,805

92.5%-1,005,305

96.8%

31,829,500

33,339,000

30,824,195-2,514,805

92.5%-1,005,305

96.8%

賛助会員受取会費 (433 )〔事業収益〕

計画比

予算差異

0

0

98,109,107

130,679,000

113,347,279-17,331,721

86.7%

15,238,172

115.5%

実践活動収益(441 )

9,255,549

11,044,000

11,762,834

718,834

106.5%

2,507,285

127.1%

普及活動収益(442 )

10,766,713

12,233,000

9,706,701-2,526,299

79.3%-1,060,012

90.2%

認定事業収益(443 )

10,421,928

43,491,000

20,608,407-22,882,593

47.4%

10,186,479

197.7%

受取補助金等(444 )

37,564,587

34,506,000

34,141,331-364,669

98.9%-3,423,256

90.9%

広告事業収益(445 )

4,663,505

4,713,000

3,931,200-781,800

83.4%-732,30584.3%

販売事業収益(446 )

4,904,395

4,452,000

5,051,568

599,568

113.5%

147,173103.0%

派生事業収益(447 )

受取民間補助金〔雑収益〕

9,181,430

9,240,000

8,604,238-635,762

93.1%-577,192

93.7%

11,351,000

11,000,000

19,541,000

8,541,000

177.6%

8,190,000

172.2%

631,634

800,000

402,954-397,046

50.4%-228,680

63.8%

48

48

-22

68.6%

受取利息

(481 )

70

雑収益(483 )

631,564

800,000

402,906-397,09450.4%-228,658

63.8%

130,614,241
111,737,610

164,862,000
121,536,000

144,604,428
118,462,018-20,257,572-3,073,982

87.7%
97.5%

13,990,187
6,724,408

110.7%
106.0%【経常収益】〔事業費〕#DIV/0!

仕入高(502 )

32,122,382

40,084,000

35,943,010-4,140,990

89.7%

3,820,628

111.9%

給料手当(511 )

20,943,130

21,571,000

23,048,103

1,477,103106.8%

2,104,973

110.1%

法定福利費(515 )

3,091,695

3,171,000

3,240,424

69,424102.2%

148,729104.8%

福利厚生費(516 )

122,498

122,000

175,759

53,759144.1%

53,261143.5%

接待交際費(522 )

624,294

624,000

515,973-108,027

82.7%-108,321

82.6%

旅費交通費

(523 )

15,461,495

15,461,000

15,819,520

358,520102.3%358,025

102.3%

通信運搬費(524 )

98.0%

8,127,085

8,127,000

7,960,713-166,287

98.0%-166,372

什器減価償却費

210,909148,000

180,960

32,960122.3%-29,94985.8%

その他減価償却費

158,811

111,000

312,716

201,716

281.7%

153,905

196.9%

2,406,203-262,797

90.2%-262,694

90.2%

事務用消耗品費(532 )

2,668,897

2,669,000

修繕費（533 ）

8,100

8,000

印刷製本費

(534 )

9,934,064

10,927,000

12,106,477

1,179,477

110.8%

2,172,413

121.9%

光熱水料費(536 )

657,554658,000

699,601

41,601106.3%

42,047106.4%

賃借料(537 )

2,613,424

2,613,000

2,793,205

180,205

106.9%

179,781106.9%

保険料(538 )

1,754,510

1,755,000

1,821,492

66,492103.8%

66,982103.8%

顧問料(539 )

2,592,000

2,592,000

2,592,0000100.0%

0

100.0%

租税公課(540 )

3,634,251

3,634,000

498,221-3,135,779

13.7%-3,136,030

13.7%

諸会費

(541 )

1,028,350

1,028,000

2,974,260

1,946,260

289.3%

1,945,910

289.2%

支払寄付金(543 )

100,000

0

委託費(544 )

3,492,000

3,841,000

3,344,470-496,530

87.1%-147,530

雑費(545 )

2,392,161

2,392,000

2,028,911-363,089

84.8%-363,250

84.8%

23,683,193

23,686,000

24,286,406

600,406

102.5%

603,213102.5%〔管理費〕-8,000-8,1000

広告宣伝費-100,000

0

接待交際費

0

0
3,623,230

3,623,000

2,043,295-1,579,705

95.8%

0

会議費

(563 )

56.4%

消耗品費

(574 )

図書費(576 )

40,44040,00032,390-7,61081.0%-8,05080.1%

家賃(579 )

10,904,400

10,904,000

10,904,400

400

100.0%

0100.0%

諸謝金(581 )

3,053,520

3,054,000

4,291,706

1,237,706

140.5%

1,238,186

140.5%

支払手数料(583 )

4,950,072

4,950,000

4,794,578-155,422

96.9%-155,494

96.9%

0

雑費

-1,579,935

56.4%

0

0

0

支払利息

(585 )

97,792

0200,718

200,718

102,926205.2%

ｼｽﾃﾑ管理費(588 )

1,013,739

1,115,000

2,019,319

904,319181.1%

1,005,580

199.2%【経常費用】【調整前当期経常増減額】

135,420,803-4,806,562

145,222,000
19,640,000

142,748,424
1,856,004-2,473,576-17,783,996

98.3%
9.5%

7,327,621
6,662,566

105.4%-38.6%【当期経常増減額】-4,806,562

19,640,000

1,856,004-17,783,996

9.5%

6,662,566-38.6%

748,000

000-748,0000.0%【経常外収益】
貸倒引当金戻入
債務免除益【経常費用】#DIV/0!

#DIV/0!

0748,000
00000

前期売上修正損

0-748,000#DIV/0!

0

貸倒損失

0

#DIV/0!

000【税前当期一般正財増減】-4,058,562

19,640,000

1,856,004-17,783,996

9.5%

5,914,566-45.7%【当期一般正味財産増減】-4,058,562

19,640,000

1,856,004-17,783,996

9.5%

5,914,566-45.7%【一般正味財産期末残高】-4,058,562

19,640,000

1,856,004-17,783,996

9.5%

5,914,566-45.7%【一般正味財産期首残高】

7,023,050

2,964,488

2,964,488

0100.0%-4,058,562

42.2%【正味財産期末残高】

2,964,488

22,604,488

4,820,492-17,783,996

21.3%

1,856,004

162.6%

差異の生じた要因