公益社団法人日本建築家協会 2018年度予算（総計）＊（）内は2017年度予算の公益事業比率
公益事業比率科目
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
広報費
支払手数料

67.3％

（65.3％）

公益事業比率56.9％（59.1％）

公益事業比率

65.0％

公益事業比率

合計

公益合計

総合計
法人会計

合計

1,729,750
1,729,750
146,634,041
117,495,190
29,138,851
11,273,691
7,917,75018,011,000
10,00016,560,000
1,441,000
22,230,500
15,930,500
300,000
6,000,000
11,883,930
18,77911,865,151
219,680,662

3,459,500
3,459,500
310,282,071
234,990,380
75,291,691
22,547,383
15,835,500
40,331,000
3,630,000
19,680,000
17,021,000
139,378,400
112,584,100
9,244,300
17,550,000
39,097,398
5,358,779
33,738,619
570,931,252

本 部 （アルカジア大会予算分含む）
公益合計
法人会計
合計

公益合計

支部
法人会計

合計

公益合計

600,000
600,000
74,144,500
48,724,500
25,420,000
0017,720,000
3,100,000
500,000
14,120,000
90,359,200
73,659,2005,700,000
11,000,000
23,714,000
5,340,000
18,374,000
206,537,700

1,200,000
1,200,000
127,939,000
97,449,000
30,490,000
0029,620,000
3,100,000
12,400,000
14,120,000
108,360,000
85,660,000
5,700,000
17,000,000
31,990,000
5,340,000
26,650,000
299,109,000

706,000
706,000
55,897,560
41,235,220
14,662,340
11,273,692
0
4,170,000
390,000
2,350,000
1,430,000
20,298,700
18,754,400
994,300
550,000
1,708,328
0
1,708,328
94,054,280

706,000
706,000
50,079,071
41,235,220
8,843,851
11,273,691
0
6,101,000
04,660,000
1,441,000
200,000
100,000
100,0000
2,166,627
12,5302,154,097
70,526,389

1,412,000
1,412,000
105,976,631
82,470,440
23,506,191
22,547,383
0
10,271,000
390,000
7,010,000
2,871,000
20,498,700
18,854,400
1,094,300
550,000
3,874,955
12,5303,862,425
164,580,669

423,750
423,750
33,605,970
27,535,470
6,070,500
07,917,750
430,000
130,000
270,000
30,0006,490,000
4,240,000
2,250,000
01,791,140
01,791,140
50,658,610

423,750
847,500
423,750
847,500
42,760,470 76,366,440
27,535,470 55,070,940
15,225,000 21,295,500
007,917,750 15,835,500
10,000440,000
10,000140,0000
270,000
0
30,0004,029,700 10,519,700
3,829,700
8,069,700
200,000
2,450,000
001,441,303
3,232,443
6,249
6,249
1,435,054
3,226,194
56,582,973 107,241,583

1,729,750
1,729,750
163,648,030
117,495,190
46,152,840
11,273,692
7,917,750
22,320,000
3,620,000
3,120,000
15,580,000
117,147,900
96,653,600
8,944,300
11,550,000
27,213,468
5,340,000
21,873,468
351,250,590

197,244,200
4,800,000
17,388,000
06,296,000
623,000
2,784,000
01,584,000
41,232,904
6,321,440
1,490,000
22,081,000
4,630,000
092,452,000018,882,125472,013
1,123,169
1,491,010
3,336,982
009,128,894
1,672,948
1,299,540
11,296,347
2,853,001
132,890

92,452,000018,882,125472,013
1,123,169
1,491,010
3,336,982
009,128,894
1,672,948
1,299,540
11,296,347
2,853,001
132,890

79,361,683
0
6,540,480
048,800453,544427,488008,519,280
2,441,560
3,337,802
8,067,000
4,773,460
251,824

79,361,683
0
6,540,480
048,800453,544427,488008,519,280
2,441,560
3,337,802
8,067,000
4,773,460
251,824

369,057,883
4,800,000
42,810,605
472,013
7,467,969
2,567,554
6,548,470
01,584,000
58,881,078
10,435,948
6,127,342
41,444,347
12,256,461
384,714

197,244,200
4,800,000
17,388,000
06,296,000
623,000
2,784,000
01,584,000
41,232,904
6,321,440
1,490,000
22,081,000
4,630,0000

600,000
600,000
53,794,500
48,724,500
5,070,000
0011,900,000
011,900,000
018,000,800
12,000,800
06,000,000
8,276,000
08,276,000
92,571,300

地域会・部会
法人会計（64.0％）

63.7％（62.6％）

369,057,883
4,800,000
42,810,605
472,013
7,467,969
2,567,554
6,548,470
01,584,000
58,881,078
10,435,948
6,127,342
41,444,347
12,256,461
384,714

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
予備費
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
予備費
経常費用計
当期経常増減額

特定資産取崩・繰入前

5,730,000
023,467,760
1,440,000
6,280,000
01,050,000
8,796,000
2,000,000
23,093,900
16,156,196
0

5,730,000
023,467,760
1,440,000
6,280,000
01,050,000
8,796,000
2,000,000
23,093,900
16,156,196
0

1,773,000
507,256
4,523,176
452,640
16,734,231
4,800
6,477
4,727,422
206,600
6,702,643
4,844,789
280,048

95,825,800
5,200,000
18,841,000
500,000
400,000
678,000
3,016,000
30,0001,716,000
6,430,000
1,816,000
234,000
980,000001,200,000
300,000
33,932,800
1,560,000
6,520,000
0000
6,988,000
5,484,0000
293,070,000

0197,244,200

95,825,800
5,200,000
18,841,000
500,000
400,000
678,000
3,016,000
30,0001,716,000
6,430,000
1,816,000
234,000
980,000001,200,000
300,000
33,932,800
1,560,000
6,520,000
0000
6,988,000
5,484,000
095,825,800

9,293,500-3,254,500

6,039,000

01,773,000
507,256
4,523,176
452,640
16,734,231
4,800
6,477
4,727,422
206,600
6,702,643
4,844,789
280,048

2,372,500
10,207,000
7,445,200
320,160
3,377,923
455,904
113,000
6,310,370
62,611
6,161,500
7,506,227
168,050

2,372,500
10,207,000
7,445,200
320,160
3,377,923
455,904
113,000
6,310,370
62,611
6,161,500
7,506,227
168,050

9,875,500
10,714,256
35,436,136
2,212,800
26,392,154
460,704
1,169,477
19,833,792
2,269,211
35,958,043
28,507,212
448,098

70,014,610
020,455,635
511,347
267,696
1,615,260
3,615,065
116,000
0
9,332,887
2,478,042
898,375
3,923,391
1,738,360
236,147
720,000
210,000
10,081,157
490,360
6,502,993
5,200
10,000144,096
813,377
15,7134,539,243
1,294,266
162,466,610

079,361,683

42,644,778 42,644,778
0
0
7,085,520
7,085,520
0031,20031,200491,340
491,340
463,111463,111
433,000
433,000002,432,200
2,432,200
1,318,780
1,318,780
1,083,720
1,083,720
2,910,280
2,910,280
1,590,548
1,590,548
94,40094,4001,300,000
1,300,000
185,000
185,000
8,682,700
8,682,700
346,840
346,840
3,659,417
3,659,417
493,896
493,8960
0
310,000
310,000
87,27487,274
6,259,300
6,259,300
2,522,516
2,522,516
863,736
863,736
42,644,778 122,006,461

0

92,452,000

70,014,610
020,455,635
511,347
267,696
1,615,260
3,615,065
116,000
0
9,332,887
2,478,042
898,375
3,923,391
1,738,360
236,147
720,000
210,000
10,081,157
490,360
6,502,993
5,200
10,000144,096
813,377
15,7134,539,243
1,294,266
70,014,610

1,602,280

511,779

2,114,059-28,703,073

13,938,195 -14,764,878＊上表では退職積立預金取崩収入、退職給与積立預金支出は計上していない

9,875,500
10,714,256
35,436,136
2,212,800
26,392,154
460,704
1,169,477
19,833,792
2,269,211
35,958,043
28,507,212
448,098

369,057,883

208,485,188
5,200,000
46,382,155
1,011,347
698,8962,784,600
7,094,176
579,000
1,716,000
18,195,087
5,612,822
2,216,095
7,813,671
3,328,908
330,547
3,220,000
695,000
52,696,657
2,397,200
16,682,410
499,096
10,000454,096
900,651
13,263,013
12,545,759
2,158,002
208,485,188

208,485,188
5,200,000
46,382,155
1,011,347
698,8962,784,600
7,094,176
579,000
1,716,00018,195,087
5,612,822
2,216,095
7,813,671
3,328,908
330,547
3,220,000
695,000
52,696,657
2,397,200
16,682,410
499,096
10,000454,096
900,651
13,263,013
12,545,759
2,158,002
577,543,071-17,807,293

11,195,474-6,611,819