報告事項
公益社団法人日本建築家協会2016年度予算＊（）内は2015年度予算の公益比率
公益比率

65.0％
本（64.3％）

公益比率

部

公益合計

法人会計

600,000

受取年会費
その他会費収入57.7％
支合（55.4％）

公益比率

部

計

公益合計

法人会計

600,000

1,200,000

659,500

51,002,000
21,040,000
0051,002,000
4,400,00000

102,004,000
25,440,000
0
0

販売収益
受託収益
受取手数料

3,100,000
500,000
10,740,000

011,900,000
0

受取協賛金
受取助成金
受取寄付金

18,500,000
700,000
1,000,000

受取利息
雑収益

4,340,000
1,894,000
113,416,000

64.5％（64.8％）

公益比率

地域会・部会
合計

公益合計

法人会計

659,500

1,319,000

332,500

41,288,500
16,858,000
12,301,500
041,288,500
12,020,000
12,301,500
082,577,000
28,878,000
24,603,000
03,100,000
12,400,000
10,740,000

4,228,510
4,916,000
700,000

300,000
6,520,000
000018,500,000
700,000
1,000,000

15,436,000
1,465,000
001,456,000
69,358,000

4,340,000
3,350,000
182,774,000

10,150097,863,160

114,264,000
4,800,000
15,497,000
01,500,000
623,000
2,784,000
0011,732,000
4,396,000
690,000
18,405,000
4,630,000
05,730,000
07,810,000
1,440,000
6,480,000
0
50,0003,110,000
2,000,000
11,870,000
10,717,000

106,721,898
0
19,744,896
1,183,664
2,009,344
1,594,080
3,415,104
0010,999,599
2,540,310
1,597,538
16,309,677
3,925,777
80,842
1,492,000
410,000
7,762,386
378,000
11,161,747
254,400
135,000
5,273,754
231,685
7,862,608
8,359,487

62.0％（61.1％）

総合計
合計

公益合計

法人会計

合計

332,500

665,000

1,592,000

1,592,000

3,184,000

29,348,000
6,162,500
09,731,500

29,348,000
7,754,000
09,731,500

58,696,000
13,916,500
019,463,000

121,638,500
44,060,500
12,301,500
9,731,500

121,638,500
24,174,000
12,301,500
9,731,500

243,277,000
68,234,500
24,603,000
19,463,000

4,528,510
11,436,000
700,000

10,0001,577,0000

203,00000

213,000
1,577,000
07,338,510
6,993,000
11,440,000

503,000
18,420,000
07,841,510
25,413,000
11,440,000

200,000
160,000
0

15,636,000
1,625,000
037,216,000
3,355,000
1,833,175

2,800,000
160,000
500,000

40,016,000
3,515,000
2,333,175

21,6000171,324,110

2,600,0000
500,000
0
14,561050,483,561

5,880,000
1,190,000
1,333,175

11,450073,460,950

3,280,000
1,190,000
833,17500052,464,675

14,561
0
102,948,236

4,350,150
1,894,000
263,743,835

26,011
1,456,000
193,302,511

4,376,161
3,350,000
457,046,346

106,721,898
0
19,744,896
1,183,664
2,009,344
1,594,080
3,415,104
0010,999,599
2,540,310
1,597,538
16,309,677
3,925,777
80,842
1,492,000
410,000
7,762,386
378,000
11,161,747
254,400
135,000
5,273,754
231,685
7,862,608
8,359,487

74,952,899
0
6,421,536
0262,760
498,701
558,960008,515,316
2,642,160
3,631,862
9,000,381
3,836,020
53,662
3,669,500
39,0007,307,800
369,908
3,816,000
455,904
102,000
6,205,466
104,389
8,362,833
9,098,741

74,952,899
0
6,421,536
0262,760
498,701
558,960008,515,316
2,642,160
3,631,862
9,000,381
3,836,020
53,662
3,669,500
39,0007,307,800
369,908
3,816,000
455,904
102,000
6,205,466
104,389
8,362,833
9,098,741

295,938,797
4,800,000
41,663,432
1,183,664
3,772,104
2,715,781
6,758,064
0031,246,915
9,578,470
5,919,400
43,715,058
12,391,797
134,504
10,891,500
449,000
22,880,186
2,187,908
21,457,747
710,304
287,000
14,589,220
2,336,074
28,095,441
28,175,228

Ⅰ．一般正味財産増減の部
１．経常増減の部(1)経常収益
受取入会金
受取入会金
受取会費

支部追加運営費収入
地域会収入
事業収益

受取補助金等

雑収益

経常収益計(2)経常費用
事業費
役員報酬
給料手当
顧問報酬
臨時雇用費
通勤交通費
法定福利費
福利厚生費
退職給与引当金繰入
旅費交通費
通信運搬費
消耗品費
印刷製本費
広報費
支払手数料
支払負担金
図書費
会議費
水道光熱費
賃借料
リース資産償却費
保険料
諸謝金
租税公課
委託費
雑費

114,264,000
4,800,000
15,497,000
01,500,000
623,000
2,784,0000
0
11,732,000
4,396,000
690,000
18,405,000
4,630,000
05,730,000
07,810,000
1,440,000
6,480,000
0
50,0003,110,000
2,000,000
11,870,000
10,717,000

295,938,797
4,800,000
41,663,432
1,183,664
3,772,104
2,715,781
6,758,064
0031,246,915
9,578,470
5,919,400
43,715,058
12,391,797
134,504
10,891,500
449,000
22,880,186
2,187,908
21,457,747
710,304
287,000
14,589,220
2,336,074
28,095,441
28,175,228

本
公益合計

合

0

61,596,000
5,200,000
16,792,000
500,000
0
678,000
3,016,000
30,00005,670,000
1,736,000
234,000
980,000001,200,000
300,000
6,250,000
1,560,000
7,020,000
00005,000,000
5,430,000

61,596,000
5,200,000
16,792,000
500,000
0
678,000
3,016,000
30,00005,670,000
1,736,000
234,000
980,000001,200,000
300,000
6,250,000
1,560,000
7,020,000
00005,000,000
5,430,000

114,264,000

61,596,000-848,000

7,762,000

役員報酬
給料手当
顧問報酬
臨時雇用費
通勤交通費
法定福利費
福利厚生費
退職給与引当金繰入
旅費交通費
通信運搬費
消耗品費
印刷製本費
広報費
支払手数料
支払負担金
図書費
会議費
水道光熱費
賃借料
リース資産償却費
保険料
諸謝金
租税公課
委託費
雑費

当期経常増減額

特定資産取崩し・繰入前＊本部収支について
上表では積立資産支出（退職積立資産支出
従来の収支計算書の当期収支差額
3,914,000＋＋3,000,0003,000,000円）は計上されない積立資産支出
＝

支

法人会計

管理費

経常費用計

部

＝

6,914,000

上記当期経常増減額

計

公益合計

部

地域会・部会

法人会計

合計

0

78,396,750
021,390,304
466,336
240,656
1,726,920
3,699,696
123,000
0
9,897,156
2,369,200
693,400
8,027,800
1,516,600
254,000
450,000
183,550
7,584,000
694,000
12,091,892
275,6000
215,000
755,000
3,012,940
2,729,700

78,396,750
021,390,304
466,336
240,656
1,726,920
3,699,696
123,000
0
9,897,156
2,369,200
693,400
8,027,800
1,516,600
254,000
450,000
183,550
7,584,000
694,000
12,091,892
275,6000
215,000
755,000
3,012,940
2,729,700

175,860,000

106,721,898

78,396,750

185,118,648

6,914,000-8,858,738-4,935,800-13,794,538

公益合計

総合計

法人会計

合

計

41,332,101
0
6,956,664
0
19,240540,259
605,540510,000
02,272,000
1,372,080
891,880
2,935,280
1,821,460
112,360
1,700,000
635,000
8,278,200
410,692
4,134,000
493,8960
160,000
83,274
5,569,000
1,831,276

41,332,101
0
6,956,664
0
19,240540,259
605,540510,000
02,272,000
1,372,080
891,880
2,935,280
1,821,460
112,360
1,700,000
635,000
8,278,200
410,692
4,134,000
493,8960
160,000
83,274
5,569,000
1,831,276

74,952,899

41,332,101

116,285,000-22,488,224

9,151,460-13,336,764

公益合計

法人会計

合計

181,324,851
5,200,000
45,138,968
966,336
259,896
2,945,179
7,321,236
663,000
0
17,839,156
5,477,280
1,819,280
11,943,080
3,338,060
366,360
3,350,000
1,118,550
22,112,200
2,664,692
23,245,892
769,4960375,000
838,274
13,581,940
9,990,976

181,324,851
5,200,000
45,138,968
966,336
259,896
2,945,179
7,321,236
663,000
0
17,839,156
5,477,280
1,819,280
11,943,080
3,338,060
366,360
3,350,000
1,118,550
2,211,220
2,664,692
23,245,892
769,4960375,000
838,274
13,581,940
9,990,976

295,938,797

181,324,852

477,263,648-32,194,962

11,977,659-20,217,302