令和2年度正味財産増減計算書（令和2年4月1日～令和3年3月31日）
勘 定 科 目〔受取入会金〕
受取入会金(810 )〔受取会費〕(1) 会費収入(811 )

H31（R1)決算

R2年度予算案

291,654349,985

R2年度決算-301,805

13.8%

前年差異

前年比

-243,474

17%

291,654349,985

48,180-301,805

13.8%-243,474

16.5%

27,904,270

27,900,000

23,724,706-4,175,294

85.0%-4,179,564

85.0%

27,904,270

27,900,000

23,724,706-4,175,294

85.0%-4,179,564

85.0%

賛助会員受取会費 (433 )〔事業収益〕

計画比

予算差異

48,18000

108,963,937

75,970,000

55,006,654-20,963,346

72.4%-53,957,283

50.5%

(2)

実践活動収益(441 )

31,301,078

26,300,000

8,353,200-17,946,800

31.8%-22,947,878

26.7%

(3)

普及活動収益(442 )

8,310,457

6,650,000

3,051,346-3,598,654

45.9%-5,259,111

36.7%

(4)

認定事業収益(443 )

10,547,586

9,020,000

9,982,090

962,090110.7%-565,496

94.6%

(5)

受取補助金等(444 )

26,487,200

11,000,000

10,897,779-102,22199.1%-15,589,421

41.1%

(6)

広告事業収益(445 )

3,824,500

3,000,000

1,474,000-1,526,000

49.1%-2,350,500

38.5%

(7)

販売事業収益(446 )

2,993,709

2,000,000

3,095,265

1,095,265

154.8%

101,556

103.4%(8)

派生事業収益(447 )(9)

受取民間補助金

〔雑収益〕
受取利息

(481 )

雑収益(483 )【経常収益】〔事業費〕

8,928,762

8,000,000

7,908,974-91,02698.9%-1,019,788

88.6%

16,570,645

10,000,000

10,244,000

244,000

102.4%-6,326,645

61.8%

484,654300,000

38,121-261,879

12.7%-446,533

7.9%

260

44

4418

169.2%

38,077-261,923

484,628300,000

137,644,515
122,159,971

104,519,985
93,552,727

78,817,661 -25,702,324
79,306,939 -14,245,788-446,551

7.9%

75.4% -58,826,854
84.8% -42,853,032

12.7%

57.3%
64.9%

① 仕入高

(502 )

40,116,106

28,000,000

13,999,718-14,000,282

50.0%-26,116,388

34.9%② 給料手当(511 )

20,476,176

18,428,558

18,822,890

394,332

102.1%-1,653,286

91.9%③ 法定福利費(515 )

2,260,187

2,034,168

2,250,372

216,204110.6%-9,81599.6%④ 福利厚生費(516 )

11,26330,00025,470-4,53084.9%

14,207226.1%⑤ 接待交際費(522 )

332,147

300,000

334,532

34,532111.5%

2,385

100.7%⑥ 旅費交通費(523 )

12,150,212

9,000,000

4,550,754-4,449,246

50.6%-7,599,45837.5%⑦ 通信運搬費(524 )

7,225,350

5,000,000

1,655,597-3,344,403

33.1%-5,569,753

22.9%⑧ 什器減価償却費

155,264

120,000

133,216

13,216111.0%-22,04885.8%⑨ その他減価償却費

237,600

200,000

237,600

37,600118.8%

0

100.0%

3,573,406

95.4%⑩ 事務用消耗品費(532 )

3,746,984

2,500,000⑪

修繕費（533 ）

210,816

1,000,000

1,073,406

142.9%-173,578-1,000,000

0.0%-210,816⑫ 印刷製本費(534 )

17,919,970

10,000,000⑬ 光熱水料費(536 )

737,606

700,000

17,101,696

7,101,696

171.0%-818,274

617,914-82,086

88.3%-119,692⑭ 賃借料(537 )

2,831,582

83.8%

2,800,000

3,005,092

205,092

107.3%

173,510106.1%⑮ 保険料(538 )⑯ 顧問料(539 )

1,478,590

1,300,000

1,810,120

510,120139.2%

331,530

122.4%

2,616,000

2,640,000

2,640,0000100.0%

24,000

租税公課

100.9%(540 )

1,842,001

1,500,000

1,786,800

286,800

119.1%-55,20197.0%⑱ 諸会費(541 )

1,982,400

2,200,000

1,365,460-834,540

62.1%-616,940

68.9%⑲ 支払寄付金(543 )⑰

095.4%

0⑳ 委託費(544 )

3,895,610

3,800,000

3,729,700-70,300

98.2%-165,910

95.7%

㉑ 雑費

(545 )

1,934,107

2,000,000

1,666,602-333,398

83.3%-267,505

86.2%

23,291,845

18,480,000

12,808,013-5,671,987

69.3%-10,483,832

33,00033,000720,207-279,793〔管理費〕㉒ 広告宣伝費㉓ 接待交際費

33,0000㉔ 会議費(563 )㉕ その他減価償却費(570 )

1,732,652

1,000,000

55.0%#DIV/0!

072.0%-1,012,445

41.6%

509,358㉖ 消耗品費(574 )㉗ 図書費(576 )

23,25730,00045,35015,350151.2%

22,093195.0%㉘ 家賃(579 )

11,005,363

9,650,000

4,986,408-4,663,592

51.7%-6,018,955

45.3%

㉙ 諸謝金

(581 )

841,458

1,000,000

468,439-531,561

46.8%-373,019

55.7%㉚ 支払手数料(583 )

6,490,417

4,000,000

3,228,265-771,735

80.7%-3,262,152

11

㉛

0

雑費

01

49.7%
#DIV/0!

㉜ 支払利息(585 )

286,957

800,000

594,764-205,23674.3%

307,807㉝ ｼｽﾃﾑ管理費(588 )

2,911,741

2,000,000

2,222,221

222,221111.1%-689,520

76.3%

145,451,816-7,807,301

112,032,727-7,512,742

92,114,952 -19,917,775-13,297,291 -5,784,549

82.2% -53,336,864
177.0% -5,489,990

63.3%
170.3%【当期経常増減額】-7,807,301-7,512,742-13,297,291-5,784,549

177.0%-5,489,990

170.3%【経常外収益】5,355,317

5,452,000

0-5,452,000

0.0%-5,355,3170.0%【経常費用】【調整前当期経常増減額】

貸倒引当金戻入
債務免除益【経常費用】

05,355,317

5,452,000

00-5,452,0000

前期売上修正損

000.0%#DIV/0!

0

貸倒損失

207.3%-5,355,317
0#DIV/0!

000【税引前当期一般正財増減】-2,451,984-2,060,742-13,297,291 -11,236,549

645.3% -10,845,307542.3%【当期一般正味財産増減】-2,451,984-2,060,742-13,297,291-11,236,549

645.3%-10,845,307542.3%【一般正味財産期末残高】-2,451,984-2,060,742-13,297,291-11,236,549

645.3%-10,845,307542.3%【一般正味財産期首残高】

4,820,492

2,368,508

2,368,508

0100.0%-2,451,984

49.1%【正味財産期末残高】

2,368,508

307,766-3551.0% -13,297,291-461.4%-10,928,783 -11,236,549

差異の生じた要因