ṇ࿡㈈⏘ቑῶィ⟬᭩ ண⟬᭩ᖹᡂ㸰㸴ᖺ㸲᭶㸯᪥࠿ࡽᖹᡂ㸰㸵ᖺ㸱᭶㸱㸯᪥ࡲ࡛⛉┠ᙜᖺᗘ㸦༢఩㸸෇㸧ቑࠉῶ๓ᖺᗘϨ ୍⯡ṇ࿡㈈⏘ቑῶࡢ㒊㸬 ⤒ᖖቑῶࡢ㒊 ⤒ᖖ཰┈ձ ᇶᮏ㈈⏘㐠⏝┈ࠉᇶᮏ㈈⏘ཷྲྀ฼ᜥʆʆʆʆʆʆʆʆʆʆʆʆʆʆʆʆʆʆʆʆʆʆʆʆʆʆʆʆʆʆʆʆʆʆʆղ ≉ᐃ㈨⏘㐠⏝┈ࠉ≉ᐃ㈨⏘ཷྲྀ฼ᜥճ ཷྲྀධ఍㔠ࠉཷྲྀධ఍㔠մ ཷྲྀ఍㈝ࠉ㈶ຓ఍ဨཷྲྀ఍㈝յ ஦ᴗ཰┈ࠉ஦ᴗ཰┈ն ᙺົ཰┈ࠉᙺົ཰┈շ 㞧཰┈ࠉཷྲྀ฼ᜥࠉ㞧཰┈⤒ᖖ཰┈ィ ⤒ᖖ㈝⏝ձ ஦ᴗ㈝ࠉᙺဨሗ㓘ࠉ⤥୚ᡭᙜ
ࠉ㈹୚ᘬᙜ㔠⧞ධ㢠
ࠉ㏥⫋⤥௜㈝⏝ࠉᙺဨ㏥⫋៘ປᘬᙜ㔠⧞ධ㢠ࠉ⚟฼ཌ⏕㈝ࠉㅮᖌ㈝ࠉ஦ᴗᐇ᪋㈝ࠉ఍㆟㈝ࠉ᪑㈝஺㏻㈝ࠉ㏻ಙ㐠ᦙ㈝ࠉῶ౯ൾ༷㈝ࠉᾘ⪖ഛရ㈝ಟ⧋㈝ࠉ㈨ᩱ༳ๅ㈝ග⇕Ỉᩱ㈝
㈤೉ᩱ
ࠉ⛒⛯බㄢ
ࠉጤク㈝
ࠉㅖ఍㈝
ࠉ㞧㈝
஦ᴗ㈝ィ
ղ ⟶⌮㈝
ࠉᙺဨሗ㓘
ࠉ⤥୚ᡭᙜ
ࠉ㈹୚ᘬᙜ㔠⧞ධ㢠
ࠉ㏥⫋⤥௜㈝⏝ࠉᙺဨ㏥⫋៘ປᘬᙜ㔠⧞ධ㢠ࠉ⚟฼ཌ⏕㈝ࠉㅮᖌ㈝ࠉ஦ᴗᐇ᪋㈝ࠉ఍㆟㈝ࠉ᪑㈝஺㏻㈝ࠉ㏻ಙ㐠ᦙ㈝ࠉῶ౯ൾ༷㈝ࠉᾘ⪖ഛရ㈝ಟ⧋㈝ࠉ㈨ᩱ༳ๅ㈝ග⇕Ỉᩱ㈝
㈤೉ᩱ
ࠉ⛒⛯බㄢ
ࠉጤク㈝
ࠉㅖ఍㈝
ࠉ㞧㈝
⟶⌮㈝ィ
⤒ᖖ㈝⏝ィホ౯ᦆ┈➼ㄪᩚ๓ᙜᮇ⤒ᖖቑῶ㢠ホ౯ᦆ┈➼ィᙜᮇ⤒ᖖቑῶ㢠㸰 ⤒ᖖእቑῶࡢ㒊 ⤒ᖖእ཰┈ձ ᅛᐃ㈨⏘኎༷┈⤒ᖖእ཰┈ィ ⤒ᖖእ㈝⏝ձ ᅛᐃ㈨⏘ฎศᦆ⤒ᖖእ㈝⏝ィᙜᮇ⤒ᖖእቑῶ㢠௚఍ィ᣺᭰㢠ᙜᮇ୍⯡ṇ࿡㈈⏘ቑῶ㢠୍⯡ṇ࿡㈈⏘ᮇ㤳ṧ㧗୍⯡ṇ࿡㈈⏘ᮇᮎṧ㧗ϩ ᣦᐃṇ࿡㈈⏘ቑῶࡢ㒊ᙜᮇᣦᐃṇ࿡㈈⏘ቑῶ㢠ᣦᐃṇ࿡㈈⏘ᮇ㤳ṧ㧗ᣦᐃṇ࿡㈈⏘ᮇᮎṧ㧗Ϫ ṇ࿡㈈⏘ᮇᮎṧ㧗ʆʆʆʆഛࠉ⪃正味財産増減計算書内訳書 (予算書)
平成２６年４月１日から平成２７年３月３１日まで（単位：円）
公益目的事業会計

科目

公益 ２

公益 １
経営革新事業

ﾕﾆｵﾝ･ｲﾉﾍﾞｰｼｮﾝ事業

雇用開発・労使関係事業

計

収益事業会計公益 ３

公益 ４

人材育成・開発事業

地域交流事業

共通

小 計

収益 １

収益 ２

診断指導事業

書籍・手帳販売事業等

内部取引消去

法人会計

小 計

合計

Ⅰ 一般正味財産増減の部
1． 経常増減の部(1) 経常収益① 基本財産運用益

0

基本財産受取利息

001,685,000

1,685,000

23,3001,508,860

1,700,000② 特定資産運用益
特定資産受取利息

74,7205,600

35,20040,80047,0605,260

167,840

8,080

15,220③ 受取入会金
受取入会金

0700,000

700,0000

300,000

1,000,000

089,881,400

89,881,400

038,520,600

128,402,000④ 受取会費
賛助会員受取会費⑤ 事業収益事業収益

97,187,000

3,800,000

54,695,000

58,495,000

143,890,000

650,000

300,222,000

47,665,000

2,500,000

50,165,000

350,387,000
18,600,000⑥ 役務収益役務収益00

18,600,000

18,600,000

143,937,060

655,260

90,581,40000
390,971,240

47,673,080

180,000
120,000
21,415,220

180,000
120,000
69,088,300

4,760,000
30,874,765
1,341,145
1,985,208
952,000
8,328,320
23,329,000
54,678,000
91,5201,565,000
3,738,200
3,591,619
1,821,579
2,316,330
4,760,936
305,890
9,412,000
1,264,102
457,600
572,000
746,600
156,891,814

1,260,000
6,485,057
293,298
434,150
252,000
1,874,600
550,000
1,820,000
20,600140,000
1,384,155
401,443
156,688429,8145,855,816
34,1901,052,000▲ 351,664
103,000
128,750
320,850
22,644,747

011,480,000
102,527,192
4,579,157
6,778,224
2,296,000
27,263,600
55,079,000
87,481,000
299,600
4,221,000
11,712,440
12,809,548
4,001,320
7,213,356
19,780,808
1,090,960
33,568,000
3,232,523
1,498,000
1,872,500
1,828,800
400,613,028

0
12,690,904
539,669
798,83602,882,880
13,452,000
2,950,000
31,680974,000
730,665
616,666
620,295
772,826
1,941,912
52,5201,616,000
749,024
158,400
198,000
413,450
42,189,727

420,000
12,569,337
601,416
890,236
84,0003,316,040
01,150,00036,440
5,000
191,040
1,161,591
310,954826,060
32,36098,9303,044,000
985,453
182,200
227,750
28,50026,161,307

420,000
25,260,241
1,141,085
1,689,072
84,0006,198,920
13,452,000
4,100,000
68,120979,000
921,705
1,778,257
931,249
1,598,886
1,974,272
151,450
4,660,000
1,734,477
340,600
425,750
441,950
68,351,034⑦ 雑収益

97,261,720

3,805,600

54,730,200

0058,535,800

2,800,000
40,758,956
1,841,913
2,726,462
560,000
10,523,240
17,316,000
17,241,000
115,640
1,399,000
3,796,375
5,702,630
1,213,810
2,768,280
4,866,272
485,680
14,944,000
1,583,975
578,200
722,750
280,450132,224,633

420,000
4,586,251
206,852
306,190
84,0001,204,840
1,785,000
1,650,000
13,240144,000
225,455
427,392
108,044
290,792
199,848
36,4001,120,000▲ 2,980
66,20082,75063,05013,017,324

2,240,000
19,822,163
895,949
1,326,214
448,000
5,332,600
12,099,000
12,092,000
58,600973,000
2,568,255
2,686,464
701,199
1,408,140
4,097,936
228,800
7,040,000
739,090
293,000
366,250
417,850
75,834,510

2,660,000
24,408,414
1,102,801
1,632,404
532,000
6,537,440
13,884,000
13,742,000
71,8401,117,000
2,793,710
3,113,856
809,243
1,698,932
4,297,784
265,200
8,160,000
736,110359,200
449,000
480,900
88,851,834

受取利息
雑収益
経常収益計

3,000,000
45,014,460

0

180,000
3,120,000
505,074,000

0

11,900,000
127,787,433
5,720,242
8,467,296
2,380,000
33,462,520
68,531,000
91,581,000
367,720
5,200,000
12,634,145
14,587,805
4,932,569
8,812,242
21,755,080
1,242,410
38,228,000
4,967,000
1,838,600
2,298,250
2,270,750
468,964,062(2) 経常費用
① 事業費
役員報酬
給与手当
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
講師費
事業実施費
会議費
旅費交通費
通信運搬費
減価償却費
消耗備品費
修繕費
資料印刷費
光熱水料費
賃借料
租税公課
委託費
諸会費
雑費
事業費計

0

② 管理費

事業実施費

0
0
0
0
0
0
00

会議費

0

旅費交通費

0

通信運搬費

0

役員報酬
給与手当
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
講師費

0

減価償却費
消耗備品費

0

修繕費

0

資料印刷費

0

光熱水料費

0

賃借料

00

租税公課

00

委託費
諸会費

0

雑費
管理費計
経常費用計
評価損益等調整前当期経常増減額

0

0

0

132,224,633

13,017,324

75,834,510▲ 34,962,913▲ 9,211,724▲ 21,104,310▲ 34,962,913▲ 9,211,724▲ 21,104,310

評価損益等計
当期経常増減額

000000000000000000
000

088,851,834
0▲ 30,316,034
0▲ 30,316,034

00000000000
00
0000
000
0
000
00

0

0

156,891,814

22,644,747

0

400,613,028

42,189,727

26,161,307

68,351,034▲ 12,954,754▲ 21,989,487

90,581,400

5,483,353▲ 4,746,087▲ 12,954,754▲ 21,989,487

90,581,400▲ 9,641,788
0▲ 9,641,788

5,483,353▲ 4,746,087

737,2660
737,266002,100,000
10,377,867
454,458
672,704
420,000
2,937,480
620,000
1,685,000
32,2801,130,000
1,339,855
676,195
1,237,431
1,187,758
2,268,920
57,5901,772,000
1,703,000
4,161,400
201,750
3,338,250
38,373,938
38,373,938

2,100,000
10,377,867
454,458
672,704
420,000
2,937,480
620,000
1,685,000
32,2801,130,000
1,339,855
676,195
1,237,431
1,187,758
2,268,920
57,5901,772,000
1,703,000
4,161,400
201,750
3,338,250
0507,338,000

6,640,522

0▲ 2,264,000

6,640,522

0▲ 2,264,000

00000006,640,522

00000

38,373,938

２. 経常外増減の部

000000▲ 34,962,913000▲ 9,211,724

000▲ 21,104,310▲ 34,962,913▲ 9,211,724▲ 21,104,310

0
00
0
0000
▲ 30,316,034
0▲ 30,316,034

0
000
0000
0

0
00

(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
他会計振替額
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
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000000▲ 12,954,754000▲ 21,989,487

000
90,581,400▲ 12,954,754▲ 21,989,487

90,581,400

0000000000000▲ 9,641,788
0▲ 9,641,788000
332,434,368

000
005,483,353

00▲ 4,746,087

5,483,353▲ 4,746,087

0005,483,353000▲ 4,746,087

00000000737,2660737,266
0000737,266

6,640,522

00000▲ 2,264,000
691,748,060
689,484,060

000
6,640,522

0000000
689,484,060- 158 -

཰ᨭィ⟬᭩ ண⟬᭩ᖹᡂᖺ᭶᪥࠿ࡽᖹᡂᖺ᭶᪥ࡲ࡛⛉┠Ϩ㸬஦ᴗάື཰ᨭࡢ㒊㸯㸬஦ᴗάື཰ධ
ձᇶᮏ㈈⏘㐠⏝཰ධղධ఍㔠཰ධ
ճ㈶ຓ఍㈝཰ධ
մ஦ᴗ཰ධ⤒Ⴀ㠉᪂஦ᴗ཰ධ㺳㺤㺓㺻㺃㺐㺧㺫㺼㺎㺚㺌㺻஦ᴗ཰ධ㞠⏝㛤Ⓨ㺃ປ౑㛵ಀ஦ᴗ཰ධ
ேᮦ⫱ᡂ஦ᴗ཰ධ
ᆅᇦ஺ὶ஦ᴗ཰ධ
デ᩿ᣦᑟ஦ᴗ཰ධ᭩⡠࣭ᡭᖒ㈍኎஦ᴗ

մ஦ᴗ཰ධィյཷク཰ධն㞧཰ධ஦ᴗάື཰ධィ㸰㸬஦ᴗάືᨭฟ
ձ஦ᴗάື㈝ᨭฟ
⤒Ⴀ㠉᪂஦ᴗ㈝ᨭฟ
㺳㺤㺓㺻㺃㺐㺧㺫㺼㺎㺚㺌㺻஦ᴗ㈝ᨭฟ
㞠⏝㛤Ⓨ㺃ປ౑㛵ಀ஦ᴗ㈝ᨭฟ
ேᮦ⫱ᡂ஦ᴗ㈝ᨭฟ
デ᩿ᣦᑟ஦ᴗ㈝ᨭฟ
ᆅᇦ஺ὶ஦ᴗᨭฟ
᭩⡠࣭ᡭᖒ㈍኎஦ᴗ
㐠Ⴀ㈝ձ஦ᴗάື㈝ᨭฟ

ղ⟶⌮㈝ᨭฟ
⤥୚ᡭᙜᨭฟ⚟฼ཌ⏕ᨭฟ㏥⫋⤥௜ᨭฟ
ಟ⧋㈝ᨭฟ
ග⇕Ỉ㈝ᨭฟ㈤೉ᩱᨭฟ
఍㆟㈝ᨭฟ
᪑㈝஺㏻㈝ᨭฟ
㏻ಙ㐠ᦙ㈝ᨭฟ
㈨ᩱ༳ๅ㈝ᨭฟ
⛒⛯බㄢᨭฟᨭᡶᐤ௜㔠ᨭฟ㞧ᨭฟղ⟶⌮㈝ᨭฟィ஦ᴗάືᨭฟィ஦ᴗάື཰ᨭᕪ㢠ϩ㸬ᢞ㈨άື཰ᨭࡢ㒊㸯㸬ᢞ㈨άື཰ධ
㏥⫋⤥୚ᘬᙜ㡸㔠ྲྀᔂ཰ධῶ౯ൾ༷ᘬᙜ㡸㔠ྲྀᔂ཰ධ㺏㺚㺼㺏㺩㺼㺚㺼㺦㺛✚❧㡸㔠ྲྀᔂ཰ධ
ᢞ㈨άື཰ධィ㸰㸬ᢞ㈨άືᨭฟ
㏥⫋⤥୚ᘬᙜ㡸㔠⧞ධᨭฟ
ᙺဨ㏥⫋៘ປ㔠⧞ධᨭฟᇶ┙ᣑ඘✚❧㡸㔠⧞ධᨭฟῶ౯ൾ༷ᘬᙜ㡸㔠⧞ධᨭฟ㐠ႠᏳᐃ໬✚❧㡸㔠⧞ධᨭฟ㛗ᮇ๓ᡶ㈝⏝⧞ධᨭฟᅛᐃ㈨⏘ྲྀᚓᨭฟ
ᢞ㈨άືᨭฟィ
ᢞ㈨άື཰ᨭᕪ㢠Ϫணഛ㈝ᨭฟ
ᙜᮇ཰ᨭᕪ㢠๓ᮇ⧞㉺཰ᨭᕪ㢠ḟᮇ⧞㉺཰ᨭᕪ㢠㸦Ϩ㸧ᙜᖺᗘ㸦ϩ㸧๓ᖺᗘ㸦Ϩ㸧㸫㸦ϩ㸧ቑࠉῶ‫ڸ‬‫ڸ‬‫ڸ‬‫ڸ‬‫ڸ‬‫ڸ‬‫ڸ‬‫ڸ‬‫ڸ‬‫ڸ‬‫ڸ‬‫ڸ‬‫ڸ‬‫ڸ‬‫ڸ‬‫ڸ‬‫ڸ‬‫ڸ‬‫ڸ‬‫ڸ‬‫ڸ‬‫ڸ‬‫ڸ‬‫ڸ‬‫ڸ‬‫ڸ‬‫ڸ‬‫ڸ‬‫ڸ‬‫ڸ‬‫ڸ‬‫ڸ‬㸦༢఩㸸෇㸧ഛ⪃