第3号報告 平成28年度予算

平成28年度 予算（正味財産増減ベース）集計表
自 平成28年4月1日

至 平成29年3月31日
単位：円、太字は28年度予算額、斜字は27年度予算額、％は28年度予算額/27年度予算額

公益目的事業区 分

勘 定 科 目267%

２．受取入会金80%

３．受取会費

101%

４．事業収益99%

５．受取補助金･受取負担金･受取寄付金

108%
100%

経常収益計 (A)105%

３．貸倒引当金繰入額

100%

経常費用計 (B)
当期経常増減額 (C)=(A)-(B)

１．什器備品除却損
経常外費用計 (E)
経常外増減の部 (F)=(D)-(E)
他会計から繰入他会計振替額 （G）

１．特定資産運用益

指定正味
財産の部

2．受取寄附金
3．一般正味財産への振替額
当期指定正味財産増減額 (K)
指定正味財産期首残高 (L)
指定正味財産期末残高 (M)=(K)+(L)正味財産期末残高 (J)+(M)142%374,000

00000

572,022,000

00000

0

347,985,620

347,985,620

568,367,000

0

0000

0

600,342,000

297,032,000

221,607,000

35,900,000

44,020,000

733,000

1,050,000

01,050,000

0

24,030,000

0604,792,000

93%

49,360,000

2,762,000

700,000

1,229,346,000

1,111,974,000

408,263,000

320,498,000

108%

3,500,000
88%
100%
100%

34,600,000

103%

11,246,000
96%

116%

700,000
97%

100%

10,700,000
95%

10,000,000

000000100,000

5,000

0

0

0

0

0

700,000

0

0

0000

700,000

0000

0

0

325,488,000

574,819,000

187,857,000

207,240,000

49,240,000
106%

292,633,750
103%

283,565,000

87,371,380
110%

114,390,000
100%

0114,021,000

46,440,000

44,720,000
103%

79,293,000

027,308,000

11,468,000
96%

54,692,000
93%

27,076,000
99%

43,550,000

59,050,000

035,085,000

11,943,000

25,080,000
227%

68,795,000
111%

61,925,000

116%

24,348,000

30,812,000
88%

11,300,000

240%

5,000

222,646,000

720,000

633,000

2,080,000

107%

11,700,000

42,830,000

348,785,000

100,000

174,597,000
93%

104%

100%

4,000,000

549,960,999
96%

205,121,000

1,000,000

301,529,000
93%

100%

0

24,252,000

139%

0

11,050,000

100%
99%
129%
100%
100%

347,985,620
100%

348,785,000

59,739,990

051,660,000

027,492,000

019,740,000

0

0

0

348,785,000

1,023,000
114%
80%

98%

2,097,000

224,036,380
102%

219,582,000

600,342,000

0604,732,000

60,00051,176,000

9,700,000

39,800,000

9,560,000

105,000

2,866,000

105,000108%

2,657,000

700,0000

700,000

0994,496,000

239,298,380102%

1,113,193,119
100%

894,000

1,673,000

1,002,668,620
101%

内部取引消去1,110,312,000

234,850,000

2,190,000
132%

1,662,000

398,715,000

0408,263,000

00183,762,000
105%

175,272,000

000

0

0000

700,000

700,000

0

0

0

0

0

0

700,0000

700,000

0

0

0

0

0

0

700,000

0

59,739,990

0

700,000100%

1,287,946,000

550,660,999
96%

575,519,000

292,633,750
103%

1,113,893,119
105%

185,952,000

0176,934,000

051,660,000

01,111,012,000△ 9,972,000△ 57,327,000△ 34,659,990

347,985,62053,346,380△ 40,610,000

348,785,0000△ 116,516,000

57,916,000

0△ 111,224,499
0000000000000000000000000000000000000000000000000000△ 32,853,00000△ 15,500,000

061,925,000

116%△ 38,131,380△ 76,325,000

59,050,000

68,795,000
111%△ 69,987,750

079,293,000

54,692,000
93%△ 249,131,999△ 250,031,000

283,565,000

87,371,380
110%

100%

175,272,000△ 57,878,119△ 49,982,000

00000000000000000000000000000000000000000

0250,159,457

105,028,000

23,760,132

052,368,158

26,952,873

0458,268,620

103,115,000

256,918,000

109,062,880

21,765,280

058,080,840

20,613,000

0466,440,000

102,672,000△ 159,000△ 35,400,000△ 3,453,000

0△ 10,300,000

0△ 347,985,620△ 397,297,620△ 164,086,000△ 59,396,000

802,566,379△ 593,000

868,458

6,294,000

38,023,269△ 37,900,000△ 12,442,000△ 359,750△ 17,824,248△ 5,162,120△ 23,529,720

167,696,756

431,660,052

0△ 9,972,000△ 15,500,000

41,423,753△ 9,600,000

0△ 15,258,842△ 7,707,117△ 1,501,160

36,608,558△ 19,997,000

7,826,442△ 348,785,000△ 409,320,000△ 50,253,499

001,293,344,893

2,016,583,723△ 159,792,000△ 7,624,620
796,000

2,815,604,718

47,045,336

108,797,303

413,558,630

30,946,082

53,079,968

18,605,408

1,320,982,317

1,993,015,044

822,589,674

2,761,271,983

38,891,727

167,337,006

413,835,804

31,451,753

21,349,716

119,325

1,293,344,893

1,966,330,224

794,941,759

2,757,004,718

53,339,336

103,635,183

390,028,910

15,446,082

51,578,808

1,933,619,044

823,385,674

7,000

0

5,636,00000△ 1,391,592

1,320,982,317

5,643,000

005,643,000

0

7,000

0

3,636,000

0

0

0

0

3,643,000

03,643,000

100%

3,100,000
51%

2,360,000
631%

0△ 58,600,000

155%

00

2,819,150,102

一般正味財産期末残高 (J)=(H)+(I)00

0△ 57,878,119

一般正味財産期首残高 (I)0

10,0002,097,0000

当期一般正味財産増減額 (H)=（C)+(F)+(G)35,00000

他会計への繰出

350%00

経常外収益計 (D)00△ 58,600,000

１．固定資産売却益

0140,000

法人会計

公益目的事業合計

0

1,299,845,119
101%

2,094,000

公益目的事業共通

0183,762,000

２．管理費

1496%

公6：図書館事業

0398,715,000
98%

34,000

公5：広報・啓発事業

01,115,383,119

うち事業管理費

34,000100%

公4：評価・資格事業

01,241,967,000
101%

190,000

公3：表彰・助成事業

1,673,000

700,000

７．貸倒引当金取崩額

公2：講演会等事業

197,000
104%

2,971,000

６．雑収益

１．事業費

経常外増減の部

1,268,000

60,876,000
123%

100%

一般
正味
財
産の部

公1：調査研究事業

3,383,000

１．特定資産運用益

経
常増
減の部

合 計

6,100,000△ 8,645,000△ 6,100,000

100%
101%

1,000,000

01,000,0000△ 1,007,0000△ 1,000,000

0

0

0

3,643,000

7,000

464,891,592
468,200,553

464,989,592

98,000

155%
41%
150%

2,100,000

0

0

0

0

5,100,000

0000△ 7,638,000

0

0

00

△ 5,100,000

0

0

0

0

98,000

0

0

0

0

0

3,636,000

00

0

6,252,521

0458,624,762

014,309

4,812,521

0463,373,7230

14,3096,252,521

0458,722,762

0

14,309

0

155%
51%
142%

3,100,000

06,100,000

0△ 8,645,000

0△ 6,100,000

098,000003,643,000

000464,891,592

0

0

0

468,200,553

00464,989,592

0471,843,553

4,819,5210467,009,723

0

14,30900471,843,553

03,226,261,575

45,144,248

167,337,006

872,558,566

31,451,753

21,364,025

119,325

1,293,344,893

2,431,319,816

794,941,759

3,228,848,271

58,158,857

103,635,183

857,038,633

15,446,082

51,593,117△ 1,391,592

1,320,982,317

2,405,462,597

823,385,674△ 561,383,620△ 569,112,000

561,383,620
569,112,000