公益社団法人日本建築家協会2014年度予算
公益比率

64.2%

公益比率

本部
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
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
退職金費
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

公益合計

61.9%

公益比率

支部

法人会計

合計

公益合計

法人会計

62.4%

公益比率

地域会
合計

公益合計

法人会計

63.0%

総合計
合計

公益合計

法人会計

合計

720,000

720,000

1,440,000

412,500

412,500825,000

1,067,500

1,067,500

2,135,000

2,200,000

2,200,000

4,400,000

55,704,000
19,800,000

55,704,000
5,200,000

111,408,000
25,000,000

61,888,500
14,793,000

61,888,500
4,493,000

123,777,000
19,286,000

24,945,500
6,570,000

24,945,500
4,257,000

49,891,000
10,827,000

142,538,000
41,163,000

142,538,000
13,950,000

285,076,000
55,113,000

3,000,000
08,270,000

011,500,000
03,000,000
11,500,000
8,270,000

970,000
2,620,000
650,000

90,000800,000
1,210,000

1,060,000
3,420,000
1,860,000

60,0002,199,4000300,000
00

360,000
2,199,400
04,819,400
8,920,000

12,300,000
1,210,000

0
17,119,400
10,130,000

15,900,000
1,000,000
000015,900,000
1,000,000
0

16,645,000
500,000
1,000,000

250,000
150,000
0

16,895,000
650,000
1,000,000

35,348,000
1,753,000
2,000,000

2,850,000
150,000
0

38,198,000
1,903,000
2,000,000

01,780,000
74,904,000

6,000,000
4,420,000
187,938,000

10,0001,875,000
101,364,000

18,800625,000
69,937,800

28,8002,500,000
171,301,800

2,600,000
00012,1910
33,182,191

5,403,000
253,000
1,000,000

6,000,000
2,640,000
113,034,000

2,803,000
253,000
1,000,000
01,014
038,899,414

13,205072,081,605

6,011,014
4,515,000
249,267,414

30,991
2,405,000
177,633,991

6,042,005
6,920,000
426,901,405

124,650,000
4,800,000
16,230,00000940,000
3,550,000
05,060,000
13,660,000
7,970,000
90,000
16,114,000
1,680,000
06,000,000
1,250,000
1,871,000
05,520,000
0
50,0002,460,000
2,000,000
6,530,000
28,875,000

107,985,456
0
22,360,480
3,179,855
1,910,720
1,122,695
2,763,043
1,589,877
0
11,115,450
3,505,031
1,325,230
14,440,700
3,675,000
36,785
1,912,000
400,000
9,794,146
541,920
9,465,266
708,000
10,0004,881,000
361,370
5,327,500
7,559,389

107,985,456
0
22,360,480
3,179,855
1,910,720
1,122,695
2,763,043
1,589,877
0
11,115,450
3,505,031
1,325,230
14,440,700
3,675,000
36,785
1,912,000
400,000
9,794,146
541,920
9,465,266
708,000
10,0004,881,000
361,370
5,327,500
7,559,389

60,238,288
0
4,821,216
01,260,000
506,189
420,9607,000
07,270,500
3,524,800
2,839,391
5,795,300
3,621,120
34,7201,826,500
46,0006,553,100
291,576
4,242,380
317,664
85,0004,470,103
370,029
4,455,500
7,479,240

60,238,288
0
4,821,216
01,260,000
506,189
420,9607,000
07,270,500
3,524,800
2,839,391
5,795,300
3,621,120
34,7201,826,500
46,0006,553,100
291,576
4,242,380
317,664
85,0004,470,103
370,029
4,455,500
7,479,240

292,873,744
4,800,000
43,411,696
3,179,855
3,170,720
2,568,884
6,734,003
1,596,877
5,060,000
32,045,950
14,999,831
4,254,621
36,350,000
8,976,120
71,505
9,738,500
1,696,000
18,218,246
833,496
19,227,646
1,025,664
145,000
11,811,103
2,731,399
16,313,000
43,913,629

124,650,000
4,800,000
16,230,00000940,000
3,550,000
05,060,000
13,660,000
7,970,000
90,000
16,114,000
1,680,000
06,000,000
1,250,000
1,871,000
05,520,000
0
50,0002,460,000
2,000,000
6,530,000
28,875,000

292,873,744
4,800,000
43,411,696
3,179,855
3,170,720
2,568,884
6,734,003
1,596,877
5,060,000
32,045,950
14,999,831
4,254,621
36,350,000
8,976,120
71,505
9,738,500
1,696,000
18,218,246
833,496
19,227,646
1,025,664
145,000
11,811,103
2,731,399
16,313,000
43,913,629

本部
公益合計

科目
管理費

法人会計
0

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
退職金費
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
経常費用計
当期経常増減額

124,650,000-11,616,000

69,440,000
5,200,000
17,590,00000770,000
3,850,000
30,0005,490,000
3,960,000
950,000
240,000
2,820,000
00006,580,000
05,980,000
0060,000
05,500,000
10,420,000
69,440,000
5,464,000

支部
合計
69,440,000
5,200,000
17,590,00000770,000
3,850,000
30,0005,490,000
3,960,000
950,000
240,000
2,820,000
00006,580,000
05,980,000
0060,00005,500,000
10,420,000
194,090,000-6,152,000

公益合計
0

107,985,456-6,621,456

地域会

法人会計

合計

66,486,504
0
19,640,520
3,600,000
2,003,425
881,669
2,168,296
1,612,000
07,417,983
1,891,109
499,400
2,614,500
2,430,100
66,00020,000263,550
6,437,983
661,960
9,095,038
767,000
0220,000
655,000
25,8793,515,091
66,486,504
3,451,296

66,486,504
0
19,640,520
3,600,000
2,003,425
881,669
2,168,296
1,612,000
07,417,983
1,891,109
499,400
2,614,500
2,430,100
66,00020,000263,550
6,437,983
661,960
9,095,038
767,0000
220,000
655,000
25,8793,515,091
174,471,960-3,170,160

公益合計

60,238,288-21,338,874

１．本部収支について＊上表では積立金取崩収入及び積立金支出は計上されない【積立金の収支】
収 入
積立金取崩収入 12,050,000
支 出
積立金支出
4,500,000
収支差7,550,000
従来の収支計算書の当期収支差額 － 積立金収支差 ＝ 上記当期経常増減額
1,398,00 － 7,550,000 ＝ - 6,152,000
2．支部・地域会収支について
上表の当期経常増減額は、前期からの繰越金による収入等を含まないため、マイナスになっている。

法人会計36,299,571
0
5,222,9840920,000
548,371456,0408,000
01,958,500
1,050,000
846,960
3,086,000
1,415,460
54,890400,000
213,550
7,565,400
299,624
2,769,520
344,1360
278,774
96,0005,725,500
3,039,862
36,299,571-3,117,380

総合計
合計
36,299,571
0
5,222,9840920,000
548,371456,0408,000
01,958,500
1,050,000
846,960
3,086,000
1,415,460
54,890400,000
213,550
7,565,400
299,624
2,769,520
344,1360
278,774
96,0005,725,500
3,039,862
96,537,859-24,456,254

公益合計

法人会計

合計

292,873,744-43,606,330

172,226,075
5,200,000
42,453,504
3,600,000
2,923,425
2,200,040
6,474,336
1,650,000
5,490,000
13,336,483
3,891,109
1,586,360
8,520,500
3,845,560
120,890420,000
477,100
20,583,383
961,584
17,844,558
1,111,136
0558,774
751,000
11,251,379
16,974,953
172,226,075
5,307,916

172,226,075
5,200,000
42,453,504
3,600,000
2,923,425
2,200,040
6,474,336
1,650,000
5,490,000
13,336,483
3,891,109
1,586,360
8,520,500
3,845,560
120,890420,000
477,100
20,583,383
961,584
17,844,558
1,111,136
0558,774
751,000
11,251,379
16,974,953
465,099,819-38,298,414