報告事項
公益社団法人日本建築家協会

2017年度予算＊（）内は2016年度予算の公益事業費率

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
受取年会費
その他会費収入
支部追加運営費収入
地域会収入
事業収益
販売収益
受託収益
受取手数料
受取補助金等
受取協賛金
受取助成金
受取寄付金
雑収益
受取利息
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

公益事業費率65.3％（65.0％）

公益事業費率59.1％（57.7％）

公益事業費率64.0％（64.5％）

公益事業費率62.6％（62.0％）

公益合計

本 部
法人会計合 計公益合計

支 部
法人会計合 計公益合計

地域会・部会
法人会計

合 計

公益合計

総合計法人会計合 計

600,000
600,000
71,421,000
50,381,000
21,040,000
009,530,000
3,100,000
500,000
5,930,000
20,200,000
18,500,000
700,000
1,000,000
6,234,000
4,340,000
1,894,000

600,000
600,000
52,151,000
50,381,000
1,770,000
0011,900,000
011,900,000
0
0
0
0
0
1,456,000
01,456,000

1,200,000
1,200,000
123,572,000
100,762,000
22,810,000
0021,430,000
3,100,000
12,400,000
5,930,000
20,200,000
18,500,000
700,000
1,000,000
7,690,000
4,340,000
3,350,000

709,500
709,500
53,255,500
38,535,500
14,720,000
12,301,500
05,234,510
1,138,510
3,006,000
1,090,000
19,454,200
18,624,200
830,000
0
1,722,906
0
1,722,906

709,500
709,500
47,585,500
38,535,500
9,050,000
12,301,500
06,425,000
05,154,000
1,271,000
200,000
100,000
100,00001,226,600
20,6001,206,000

1,419,000
1,419,000
100,841,000
77,071,000
23,770,000
24,603,000
011,659,510
1,138,510
8,160,000
2,361,000
19,654,200
18,724,200
930,000
02,949,506
20,6002,928,906

1,183,000
1,183,000
35,922,500
29,557,500
6,365,000
08,908,950
390,000
10,000380,000
07,309,100
3,700,000
1,555,000
2,054,100
1,184,850
01,184,850

1,183,000
1,183,000
37,533,500
29,557,500
7,976,000
08,908,950
110,000
110,000003,100,000
2,950,000
150,0000
1,018,398
7,398
1,011,000

2,366,000
2,366,000
73,456,000
59,115,000
14,341,000
017,817,900
500,000
120,000
380,000
0
10,409,100
6,650,000
1,705,000
2,054,100
2,203,248
7,398
2,195,850

2,492,500
2,492,500
160,599,000
118,474,000
42,125,000
12,301,500
8,908,950
15,154,510
4,248,510
3,886,000
7,020,000
46,963,300
40,824,200
3,085,000
3,054,100
9,141,756
4,340,000
4,801,756

2,492,500
2,492,500
137,270,000
118,474,000
18,796,000
12,301,500
8,908,950
18,435,000
110,000
17,054,000
1,271,000
3,300,000
3,050,000
250,00003,700,998
27,9983,673,000

4,985,000
4,985,000
297,869,000
236,948,000
60,921,000
24,603,000
17,817,900
33,589,510
4,358,510
20,940,000
8,291,000
50,263,300
43,874,200
3,335,000
3,054,100
12,842,754
4,367,998
8,474,756

107,985,000

66,107,000

174,092,000

92,678,116

68,448,100

161,126,21654,898,400

51,853,848

106,752,248

255,561,516

186,408,948

441,970,464

113,508,000
4,800,000
15,497,00000623,000
2,784,000
01,584,000
11,732,000
4,396,000
690,000
17,905,000

104,415,611
0
19,352,640
231,504
770,9762,010,782
2,924,971
0010,624,719
2,187,045
1,204,495
12,131,780

104,415,611
0
19,352,640
231,504
770,9762,010,782
2,924,971
0010,624,719
2,187,045
1,204,495
12,131,780

71,362,069
0
7,003,200
038,400532,301
545,088008,284,611
2,568,452
2,764,840
8,466,348

71,362,069
0
7,003,200
038,400532,301
545,088008,284,611
2,568,452
2,764,840
8,466,348

289,285,680
4,800,000
41,852,840
231,504
809,376
3,166,083
6,254,059
0
1,584,000
30,641,330
9,151,496
4,659,336
38,503,129

113,508,000
4,800,000
15,497,00000623,000
2,784,000
01,584,000
11,732,000
4,396,000
690,000
17,905,000

289,285,680
4,800,000
41,852,840
231,504
809,376
3,166,083
6,254,059
0
1,584,000
30,641,330
9,151,496
4,659,336
38,503,129

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

4,630,000
05,730,000
07,810,000
1,440,000
6,280,000
0
50,0003,110,000
2,000,000
11,870,000
10,577,000

管理費
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

4,133,511
140,544
1,893,000
2,723,000
6,236,206
433,440
15,829,265
115,200
100,000
4,944,809
195,566
5,458,944
10,773,213

60,382,000
5,200,000
16,792,000
500,000
0
678,000
3,016,000
30,0001,716,000
5,170,000
1,736,000
234,000
980,000001,200,000
300,000
5,320,000
1,560,000
6,520,000
00004,700,000
4,730,000

4,630,000
05,730,000
07,810,000
1,440,000
6,280,000
0
50,0003,110,000
2,000,000
11,870,000
10,577,000
60,382,000
5,200,000
16,792,000
500,000
0
678,000
3,016,000
30,0001,716,000
5,170,000
1,736,000
234,000
980,000001,200,000
300,000
5,320,000
1,560,000
6,520,000
00004,700,000
4,730,000

5,554,120
46,484
3,292,500
155,000
7,221,800
317,280
5,364,480
455,904
150,600
6,431,644
90,7434,720,969
7,357,305

72,146,733
0
20,965,359
250,796
835,224
2,178,348
3,168,719
1,512,000
08,642,677
2,276,000
741,400
4,077,800
1,753,700
224,000
650,000
283,550
9,473,000
469,560
7,129,543
124,800
50,000290,000
1,030,000
3,643,457
2,376,800

4,133,511
140,544
1,893,000
2,723,000
6,236,206
433,440
15,829,265
115,200
100,000
4,944,809
195,566
5,458,944
10,773,213
72,146,733
0
20,965,359
250,796
835,224
2,178,348
3,168,719
1,512,000
08,642,677
2,276,000
741,400
4,077,800
1,753,700
224,000
650,000
283,550
9,473,000
469,560
7,129,543
124,800
50,000290,000
1,030,000
3,643,457
2,376,800

14,317,631
187,028
10,915,500
2,878,000
21,268,006
2,190,720
27,473,745
571,104
300,600
14,486,453
2,286,309
22,049,913
28,707,519

40,222,683
0
7,586,800
041,600576,659
590,512435,00002,478,000
1,471,180
969,070
2,912,780
1,383,000
88,9401,543,005
635,000
7,601,200
343,7202,304,120
493,8960
190,000
83,274
6,308,200
2,186,727

5,554,120
46,484
3,292,500
155,000
7,221,800
317,280
5,364,480
455,904
150,600
6,431,644
90,7434,720,969
7,357,305
40,222,683
0
7,586,800
041,600576,659
590,512435,00002,478,000
1,471,180
969,070
2,912,780
1,383,000
88,9401,543,005
635,000
7,601,200
343,7202,304,120
493,8960
190,000
83,274
6,308,200
2,186,727

172,751,416
5,200,000
45,344,159
750,796876,824
3,433,007
6,775,2311,977,000
1,716,000
16,290,677
5,483,180
1,944,470
7,970,580
3,136,700
312,940
3,393,005
1,218,550
22,394,200
2,373,280
15,953,663
618,696
50,000480,000
1,113,274
14,651,657
9,293,527

14,317,631
187,028
10,915,500
2,878,000
21,268,006
2,190,720
27,473,745
571,104
300,600
14,486,453
2,286,309
22,049,913
28,707,519
172,751,416
5,200,000
45,344,159
750,796876,824
3,433,007
6,775,231
1,977,000
1,716,000
16,290,677
5,483,180
1,944,470
7,970,580
3,136,700
312,940
3,393,005
1,218,550
22,394,200
2,373,280
15,953,663
618,696
50,000480,000
1,113,274
14,651,657
9,293,527

経常費用計

113,508,000

60,382,000

173,890,000

104,415,611

72,146,733

176,562,344

71,362,069

40,222,683

111,584,752

289,285,680

172,751,416

462,037,096

当期経常増減額-5,523,000

5,725,000

202,000-11,737,495-3,698,633-15,436,128-16,463,669

11,631,165-4,832,504-33,724,164

13,657,532-20,066,632

003,300,000
3,000,000

3,300,000
3,000,000

003,962,771
2,482,000

3,962,771
2,482,000

001,400,000
486,000

1,400,000
486,000

008,662,771
5,968,000

8,662,771
5,968,000-5,523,000

6,025,000

502,000 -11,737,495 -2,217,862-13,955,357-16,463,669 12,545,165-3,918,504 -33,724,164

16,352,303-17,371,861

特定資産取崩益
特定資産繰入支出
特定資産取崩益・繰入支出後収支＊本部の特定資産取崩益・特定資産繰入支出は、退職給与積立金