平成２６年度収支予算書【内訳表】
平成26年4月1日から平成27年3月31日まで

法人コード
法人名

A007643
公益財団法人安藤スポーツ･食文化振興財団(単位：円/税込）

科

目

公１
陸上競技

公２
自然体験

公益目的事業会計
公３
公４
食文化
発明記念館

共通

小計

484,901,000
1,600,000
483,301,000

484,901,000
1,600,000
483,301,000
499,218,080
149,518,080
29,700,000
320,000,000
2,000,000
3,895,000
150,000
90,0003,655,000
990,014,080

収益事業等会計
収１
小計
施設賃貸

法人会計

内部取引
消去

合計

平成25年度予算

Ⅰ 一般正味財産増減の部
１．経常増減の部（１）経常収益基本財産運用益基本財産受取利息
基本財産受取配当金499,218,080
149,518,080
29,700,000
320,000,000

事業収益
不動産収益
受取業務委託金
入館料収入
受取寄付金
雑収益

3,500,000

155,000

3,500,000
3,500,000

155,000
499,373,080

受取利息
受取配当金
雑収入
経常収益計

2,000,000
240,000
150,000
90,000487,141,000

70,000,000
70,000,000
27,825,120
10,005,120
17,820,000

27,825,120
10,005,120
17,820,000

1,950,000

1,950,000

1,950,000
29,775,120

1,950,000
29,775,120

29,179,982
15,713,000
2,789,000
773,000
2,361,000
159,000

29,179,982
15,713,000
2,789,000
773,000
2,361,000
159,000

37,0001,990,000

37,0001,990,000

70,000,000

554,901,000
1,600,000
553,301,000
527,043,200
159,523,200
47,520,000
320,000,000
2,000,000
5,845,000
150,000
90,0005,605,000
1,089,789,200

555,501,000
2,200,000
553,301,000
531,024,000
160,624,000
50,400,000
320,000,000
2,000,000
5,540,000
100,000
90,0005,350,000
1,094,065,000

1,058,440,509
118,291,000
29,867,000
10,065,000
18,830,000
1,111,000
167,150,000
27,200,000
20,310,000
13,500,000
2,825,000
6,400,000
5,185,000
4,400,000
10,508,000
14,000,000
21,740,000
48,637,000
33,878,000
33,600,000
1,290,000
65,210,000
9,250,000
278,000
184,046,000

1,052,777,733
119,255,000
28,417,000（２）経常費用
事業費
給料諸手当
賞与
賞与引当金
法定福利費
福利厚生費
事業後援費

171,381,000
2,847,000
1,730,000
679,000
664,000
42,000164,630,000

37,155,000
3,167,000
2,218,000
773,000
703,000
41,000265,000
130,000
53,000148,789,529
17,032,000
4,407,000
1,660,000
2,184,000
125,000
2,000,000
8,200,000
6,110,000
11,500,000
2,305,000
2,400,000
1,420,000
1,020,000
1,555,000

142,000
22,0002,840,000
4,765,000
1,466,000

500,000
130,000
20,000177,000

360,000
5,700,000
4,250,000
62,00016,206,000

表彰支援金
イベント開催費
広報活動費
会議費
諸謝金
旅費交通費
通信連絡費
消耗品費

光熱水料費
賃借料

19,000,000
4,200,000
1,000,000
520,000
4,000,000
550,000
120,000
50,000

地代家賃
保険料
租税公課
支払手数料
諸会費
委託費

39,940,000

520,000

修繕費
印刷製本費

631,994,998
79,532,000
18,723,000
6,180,000
12,918,000
744,000

163,000

5,000,000

5,000,000
1,000,000

850,000
3,130,000
8,850,000
14,000,000
10,000,000
43,600,000
32,370,000
33,600,000
893,000
35,600,000
5,000,000
216,000
167,500,000

2,100,000

8,400,000

21,920,000

1,029,260,527
102,578,000
27,078,000
9,292,000
16,469,000
952,000
167,150,000
27,200,000
20,310,000
13,500,0002,825,000
6,400,000
5,185,000
4,400,000
10,508,000
14,000,000
21,740,000
48,637,000
33,878,000
33,600,000
1,253,000
63,220,000
9,250,000
278,000
184,046,000

支払利息

3,100,000
48,122,529

雑支出
減価償却費

500,000
152,788,998

1,000,000

4,600,000
200,911,527

5,357,982

57,399,064
3,500,000
12,934,000
6,876,000
2,060,000
2,881,000
121,000

4,600,000
206,269,509
57,399,064
3,500,000
12,934,000
6,876,000
2,060,000
2,881,000
121,000
700,000
500,000
1,100,000
400,000
420,000
500,000
463,000
68,0006,468,000
150,000
2,400,0007,700,000
75,000550,000
1,000,000
6,533,064
1,115,839,573△ 26,050,373

70,0003,000,000
5,000,000
100,000
2,212,000
1,000,000
6,646,902
1,104,362,635△ 10,297,635

5,357,982

管理費
役員等報酬
給料諸手当
賞与
賞与引当金繰入
法定福利費
福利厚生費

18,440,000
1,079,000
132,500,000
27,200,000
62,200,000
11,000,000
2,600,000
6,000,000
5,050,000
5,150,000
18,100,000
12,500,000
27,700,000
44,000,000
33,150,000
33,600,000
1,330,000
43,448,000
23,350,000
428,000
176,188,000
8,800,000
3,920,000
207,372,733
51,584,902
3,000,000
10,856,000
5,560,000
2,319,000
121,000

慶弔費

171,381,000△ 171,381,000

148,789,529△ 145,289,529

37,155,000△ 37,155,000

631,994,998△ 132,621,918

39,940,000
447,201,000

1,029,260,527△ 39,246,447

29,179,982
595,138

29,179,982
595,138

700,000
500,000
1,100,000
400,000
420,000
500,000
463,000
68,0006,468,000
150,000
2,400,000
7,700,000
75,000550,000
1,000,000
6,533,064
57,399,064
12,600,936△ 171,381,000△ 145,289,529△ 37,155,000△ 132,621,918

447,201,000△ 39,246,447

595,138

595,138

12,600,936△ 26,050,373△ 10,297,635△ 171,381,000△ 145,289,529△ 37,155,000△ 132,621,918

447,201,000△ 39,246,447△ 37,155,000△ 23,597,757△ 60,752,757△ 132,621,918△ 173,322,576△ 305,944,494

447,201,000
6,044,018,110
6,491,219,110△ 39,246,447
5,591,511,835
5,552,265,388

12,600,936
66,974,870
79,575,806△ 26,050,373
500,000△ 26,550,373
5,757,785,250
5,731,234,877△ 10,297,635△ 145,289,529△ 130,253,582△ 275,543,111

595,138
500,000
95,13899,298,545
99,393,683

12,600,936△ 171,381,000△ 125,332,360△ 296,713,360

595,138
500,000
95,13899,298,545
99,393,683△ 305,944,494

200,000,000
200,000,000
30,235,595,000
30,435,595,000
36,926,814,110

200,000,000
200,000,000
30,235,595,000
30,435,595,000
35,987,860,388

4,385,000,000
4,385,000,000
4,464,575,806

200,000,000
200,000,000
34,620,595,000
34,820,595,000
40,551,829,877

200,000,000
200,000,000
24,526,965,000
24,726,965,000
30,209,827,105

退職給付費用
会議費
旅費交通費
通信連絡費
消耗品費
修繕費
光熱水料費
賃借料
地代家賃
保険料
租税公課
支払手数料
諸会費
委託費
雑支出
減価償却費
経常費用計
評価損益等調整前当期経常増減額

600,000
500,000
1,000,000
400,000
1,000,000
500,000
450,000
7,250,000

基本財産評価損益等
投資有価証券評価損益等
評価損益等計
当期経常増減額
２．経常外増減の部（１）経常外収益受取精算金
還付消費税等
経常外収益計（２）経常外費用
固定資産除却損
経常外費用計
当期経常外増減額
他会計振替額
税引前当期一般正味財産増減額

法人税、住民税及び事業税
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△ 10,297,635
5,493,159,740
5,482,862,105

Ⅱ 指定正味財産増減の部
基本財産評価益受取寄附金
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△ 296,713,360△ 275,543,111△ 60,752,757

99,393,683

99,393,683