平成25年度 正味財産増減予算（本部支部合計）集計表
自 平成25年4月1日

至 平成26年3月31日
単位：円、太字は25年度予算額、斜字は24年度予算額、％は25年度予算額/24年度予算額

nenndo

公益目的事業区 分

勘 定 科 目82%

95%

３．受取会費

101%

４．事業収益107%

５．受取補助金･受取負担金･受取寄付金

100%

100%

経常収益計 (A)

１．事業費
うち事業管理費

３．貸倒引当金繰入額

143%

経常費用計 (B)
当期経常増減額 (C)=(A)-(B)
１．固定資産売却益
経常外収益計 (D)１．什器備品除却損
経常外費用計 (E)
経常外増減の部 (F)=(D)-(E)
他会計から繰入他会計振替額 （G）
他会計への繰出

一般正味財産期首残高 (I)

指定正味
財産の部

2．一般正味財産への振替額
当期指定正味財産増減額 (K)
指定正味財産期首残高 (L)
指定正味財産期末残高 (M)=(K)+(L)正味財産期末残高 (J)+(M)011,00000

1,651,000

0000

04,503,000
73%

6,149,0000000

02,153,000

0269,207,000

310,209,000

544,126,000

0

0

0

00

0

707,538,000

376,125,000

240,923,000

39,725,000

49,072,000

693,000

1,000,000

661,126,000

115%

48,700,000

375%

3,369,000

100%

700,000100%

1,267,922,000

1,115,629,750

391,879,000

328,405,000

106%

833,000

600,000

12,110,000

1,000,000

029,305,0000

100,000

100,000

5,000

002,00000

100,000

7,000

0

0

3,000

0

0

700,000

0000

0

0

700,000

00

0

0

0

0

574,957,750

189,318,000

125%

275,996,000
121%

228,301,000

111%

281,188,000

090,001,000100%

52,483,00080%

106,732,000

046,097,000

87%

61,537,000

100%

63,064,000

0

32,239,000

174%

16,467,000

181%

39,045,000

122%

12,038,650
76%

015,879,000

16,800,000

0%30,305,000
170%

70,714,650

33,518,000
104%

13,980,000

14,969,000
91%

63,343,000

24,921,000
54%

600,000

49,672,000
81%

85,444,000

106,902,850
119%

6,950,000

54,120,000
103%

312,588,850

183,719,000
97%

60,937,000

2,000,000

331,887,000

8,700,000

100%

83%

0

17,800,000

100%

0

300,000

663,058,250
115%

41,750,000

81%

310,322,000

7,500,000

387,303,000
117%

228,161,000

95%

87%

7,807,000

107%

121%

97%

100%

318,129,000

52,986,000

043,445,000

0

15,181,000

018,345,000

0

0

0

96%

40,0005,180,000

48,237,000

463,000

107,000

3,256,000

110,00000

1,026,604,000

1,108,431,750

0000

0

0

0

0

0

1,000,000

1,266,447,750

115%

00

0

0

63,343,000

70,714,650

52,986,000

0575,657,750

111%

281,188,000

80%

106,732,000

100%

63,064,000

181%

39,045,000

122%

7,198,000

0008,198,000
114%

0

0

85,444,000

241,318,000

391,879,000

00250,817,000
104%376,280,500

300,000
312,888,850

3,259,000

700,0000

700,000

100%

700,000

700,000
663,758,250

0

0

143%

233,804,000

661,086,000

1,000,000
700,000

102%

1,248,134,750
113%

1,830,000

238,536,000

58,515,000

150,118,000

100%

95%

1,081,572,000
105%

1,922,000

1,740,000

707,538,000

269,207,00085%

310,322,000

内部取引消去2,105,000
110%00188,155,500
125%

150,118,0000

700,000

0

1,249,134,750

196,353,500

0157,316,000

0

125%

43,445,000

01,109,131,750△ 113,799,250

318,129,000

00△ 82,527,750

84,002,000

0△ 25,645,000△ 167,562,750

0△ 22,578,000△ 22,681,000

0△ 1,527,000△ 55,745,650

0△ 54,249,000△ 13,671,000

0△ 52,887,000△ 31,324,000

0△ 243,770,750△ 36,892,850

269,207,000

1,474,250△ 276,455,250

00000000000054,463,50000000000000000000000000000000000000000000000000000000000000000000000000000000000

0248,088,150

66,080,500

18,139,000

018,422,850

16,088,000

0366,818,500

98,111,00001,155,000

39,024,000

1,439,000

0

14,672,000

076,654,000

132,944,000

26,188,000

0△ 619,000△ 34,500,000△ 1,192,0000△ 7,700,000

0△ 269,207,000△ 313,218,000△ 151,711,500△ 593,000△ 34,500,000△ 1,294,000

0△ 7,701,000△ 113,799,250
1,474,250△ 28,986,100

2,946,706,504

85,707,375△ 48,363,000△ 36,248,354

1,534,550

390,524,696

5,708,399

63,125,929

56,721,275

56,957,254

423,448,999

25,265,946

47,711,472△ 279,457,104

4,181,399

47,518,929

1,000,000△ 46,828,450

336,420,696

11,100,000

010,100,000

06,100,000

1,000,0000

100,0000△ 5,100,000△ 1,000,000000△ 4,100,000

0

0

00

△ 1,100,000

06,000,000△ 1,000,000

6,000,000

004,000,000

00424,512,367

2,773,3210428,733,017

3,099,209

430,512,367

2,773,321

2,832,907,254
2,886,943,852

１．受取寄附金

01%02,885,469,602

一班正味財産期末残高 (J)=(H)+(I)01,919,0000

当期一般正味財産増減額 (H)=（C)+(F)+(G)03,783,000

法人会計

公益目的事業合計

0

1,445,488,250
114%

03,776,000

公益目的事業共通

34,734,000

188,155,500

２．管理費

100%

公6：図書館事業

0376,280,500
96%

33,000

公5：広報・啓発事業

2,196,000

1,256,332,750
113%

34,000103%

公4：評価・資格事業

1,830,000

1,331,689,000105%

公3：表彰・助成事業

548,745,000

700,000

７．貸倒引当金取崩額

682,000

0

63,695,000131%

公2：講演会等事業

682,000
100%

3,363,000

６．雑収益

経
常外増
減の部

8,071,000

1,740,000

２．受取入会金

一般
正味
財産の部

公1：調査研究事業

6,608,000

１．特定資産運用益

経
常増
減の部

合 計

△ 2,100,000△ 243,208,750

0△ 5,312,350△ 14,377,000△ 13,671,000△ 45,022,800△ 6,593,000

62,269,604

437,825,999

38,936,946

92,734,272△ 54,104,000△ 1,527,000△ 1,854,000△ 45,942,000△ 113,190,000△ 25,645,000

392,929,000△ 113,962,250

49,367,727

1,371,978,244

2,138,820,167△ 22,154,989

1,673,683,599

2,076,173,830

809,295,772

42,774,727

1,371,978,244

2,024,857,917

808,749,337△ 47,799,989

2,066,612,599

2,080,648,080

806,295,772

00

0

11,100,000

0

0

0

5,000,000

6,100,000

0

0

0

0

0

△ 5,100,000

0

0

0

△ 2,100,000

6,000,000

0△ 15,607,000

04,474,250

863,000△ 3,000,000

807,886,337

0△ 1,000,000

0

0

0

5,000,000

4,000,000

0421,739,046

00

0

0

424,512,367

00

425,246,808

000

387,000

428,733,017

00427,739,046

0

0

0

0

430,512,367

0432,733,017

3,099,209

0424,246,808

0

0

0

5,387,000

432,733,017

03,263,419,621

59,494,596

56,957,254

851,188,045

25,265,946

47,711,472

42,774,727

1,371,978,244

2,455,370,284

808,749,337

3,319,676,869△ 276,357,895△ 46,828,450

760,667,504

4,181,399

47,518,929△ 47,799,989

2,071,999,599

2,513,381,097

806,295,772△ 464,929,500△ 159,132,000

464,929,500
159,132,000

平成25年度 収支予算 集計表
自 平成25年4月1日

至 平成26年3月31日
単位：円、太字は25年度予算額、斜字は24年度予算額、％は25年度予算額/24年度予算額

区 分

収 支 科 目合 計

公1：調査研究事業

6,608,000

１．特定資産運用収入

82%

２．入会金収入

公4：評価・資格事業

3,776,000

034,000
103%

100%

公5：広報・啓発事業

公6：図書館事業

11,000

公益目的事業共通

0

法人会計

公益目的事業合計

01%

4,503,000
73%

682,000

33,0003,783,000

01,651,000

00

6,149,000

1,922,000

0

0

0

0

0

0

0

0

1,740,000

1,830,000

0

0

0

0

0

0

0

0

1,830,000

548,745,000

2,196,000

34,734,000

1,919,000

02,153,000

0269,207,000

310,209,000

238,536,000

544,126,000

0000

0

0

307,322,000

307,322,000

236,804,000

712,956,000

381,543,000

240,923,000

39,725,000

49,072,000

693,000

1,000,000

0712,956,000

0

95%

88%

118%

106%

95%
228,161,000

41,750,000

60,937,000

833,000

1,000,000

0656,745,000

40,0007,500,000

300,000

14,700,000

600,000

12,110,000

29,305,000

064,515,000

5,180,000

47,700,000

2,000,000

100,000

5,950,000

600,000

11,950,000

16,800,000

5,296,000

42,696,000

5,004,000

3,363,000

100,000

5,000

0

0

2,000

0

0

107,000

3,256,000

3,369,000

100,000

7,000

0

0

3,000

00110,000

3,259,000

0248,088,150

66,080,500

18,139,000

018,422,850

16,088,000

0366,818,500

98,111,000

375%

247%

２．管理費

100%

101%

174%

151%

100%

97%

1261%

126%

100%

276%

375%

0

1,155,000

39,024,000

1,439,000

0

14,672,000

076,654,000

132,944,000

26,188,000

1,343,107,000

640,109,150

342,076,500

78,259,000

49,672,000

33,391,850

46,393,000

269,207,000

1,459,108,500

348,928,000

195%

128%

148%

81%

115%

261%

69%

127%

127%

1,261,881,000

328,001,000

267,325,000

52,922,000

61,537,000

29,109,000

17,800,000

389,272,000

1,145,966,000

275,047,000

1,213,788,500

635,433,000

307,101,750

83,110,000

60,882,000

70,001,750

49,062,00001,205,590,500

8,198,000

107%
うち事業管理費

109%

324,064,000

106%

１．事業費

100%

101%

656,785,000

169%
事業活動収入計 (A)

81%

101%

69,695,000100%

７．繰入金収入

105%

111%

80%

101%

185%

125%

107%

114%

1,130,231,000

605,170,000

275,969,000

104,228,000

60,523,000

37,799,000

39,344,000

01,123,033,000

7,198,000

351,889,500

173,246,000

101,515,750

23,487,000

31,057,000

11,326,750

11,257,000

0351,889,500

096%97%

120%

53%

105%

77%

79%

365,554,000

178,163,000

84,876,000

43,951,000

29,698,000

14,622,000

14,244,000

0

365,554,000

0

186,743,500

0000

0

00

0

186,743,500

148,600,000

000

0

000

0

148,600,000

0619,000

34,500,000

1,192,000

07,700,000

0269,207,000

313,218,000

151,711,500

引当預金取崩（退職給付、減価償却）

２. 特定預金取崩収入

１．固定資産取得支出・リース債務返済支出
引当預金支出
（退職給付、減価償却）

２．特定預金支出

593,000

34,500,000

1,294,000

07,701,000

01,854,000

45,942,000

113,190,000

341,601,750

84,302,000

60,882,000

77,701,750

49,062,000

269,207,000

1,518,808,500

346,653,000105%

当期支出合計 (H)=(B)+(E)当期収支差額 (I)=（G)-(H)

前期繰越収支差額 (J)

80%

101%

171%

125%

130%

129%

605,763,000

310,469,000

105,522,000

60,523,000

45,500,000

39,344,000

1,854,000

1,168,975,000

268,988,000△ 57,425,000

4,057,150

474,750△ 43,144,000

1,014,000△ 44,309,900△ 2,669,000

387,418,000

000△ 21,544,000△ 59,700,000

2,275,000△ 277,762,000△ 11,210,000

0△ 16,950,000△ 6,043,000

00000△ 52,600,000

0△ 16,391,000△ 23,009,000

000000000000000000

8,090,000

5,025,000

00000000△ 464,929,500△ 159,132,000△ 464,929,500△ 159,132,000

66,099,000

6,200,000

4,515,000

15,222,000

040,162,0000066,099,000

161%

83%

141%

118%

1516%

252%

5,025,000

00%

29,246,000

7,447,000

3,200,000

12,950,000

02,649,000

0026,246,000

3,000,000

74,189,000

6,200,000

4,515,000

15,222,000

040,162,00000

66,099,000

8,090,000

83%

141%

118%

1516%

252%

101%

34,271,000

7,447,000

3,200,000

12,950,000

02,649,000

0026,246,000

3,500,000

1,540,000

427,000

211,000

280,000

50,000105,000

02,613,000

8,025,000

887,000
30%

3,000,000

0

0

0

0

0

0

0

0

3,000,000

33,841,000

10,535,000

5,088,700

1,496,000

2,461,000

860,300

3,924,000

024,365,000

9,476,000

97%

97%

131%

95%

97%

122%

96%

103%

86%

34,780,000

10,885,000

3,888,000

1,580,000

2,541,000

703,000

4,101,000

0

23,698,000

11,999,000

2,101,000

08,046,000

01,850,000

0011,997,000

4,808,000

100%

49,340,000
116%

2,102,000

0

14,176,000

5,515,700

109%

142%

763%

1,054,000

09,753,000

2,741,000

370%

108%

112%

1,650,000

002,760,300

4,029,000

0117%

98%

250%

4,806,000

11,082,000

2,000
100%

38,975,000
137%

2,000

10,365,000
74%

42,588,000

12,987,000

3,888,000

2,634,000

2,541,000

2,353,000

4,101,000

028,504,000

14,084,000

24,849,000△ 7,976,000△ 1,000,700

5,469,000

37,401,700

27,124,000

296,000△ 4,029,000

0

10,316,000△ 2,741,000

0△ 2,275,000

646,309,150

346,591,500

93,481,000

49,672,000

73,553,850

46,393,000

269,207,000△ 8,317,000

1,417,296,000
109%△ 159,132,000

6,059,000

8,090,000

193%△ 5,540,000

128%△ 688,000

142%

81%

△ 2,541,000

232%

261%

△ 4,101,000△ 2,258,000

1,525,207,500
130%△ 6,059,000

357,018,000
126%

1,296,152,000

335,448,000

270,525,000

65,872,000

61,537,000

31,758,000

17,800,000

389,272,000

1,172,212,000

283,072,000

1,449,872,000

650,228,000

347,117,450

94,055,000

63,623,000

80,462,050

53,091,000

269,207,000

1,557,783,500

357,018,000

110%105%110%

87%

101%

168%

122%

130%

126%

1,321,419,000

618,750,000

314,357,000

108,156,000

63,064,000

47,853,000

43,445,000

1,854,000

1,197,479,000

283,072,000△ 32,576,000△ 3,918,850△ 525,950△ 574,000△ 13,951,000△ 6,908,200△ 6,698,000

00

387,418,000△ 32,576,000

0736,313,584

43,088,421

206,281,830△ 25,267,000

249,370,251
274,776,251

次期繰越収支差額 (I)+(J)110%

1,278,831,000

117%

投資活動収支差額 (F)=(D)-(E)当期収入合計 (G)=(A)+(D)134%

636,052,000216%

積立預金支出
（災害調査、重点研究、記念事業、出版安定化、250%
全国大会、学術文化、公益増進等）

投資活動支出計 (E)

682%

161%

積立預金取崩（災害調査、重点研究、記念事業、出版安定化、
226%
全国大会、学術文化、公益増進等）

投資活動収入計 (D)

100%

00

１．固定資産売却・敷金戻り収入

100%

1,400,532,000
110%

事業活動収支差額 (C)=(A)-(B)△ 159,132,000△ 464,929,500

126%

104%
事業活動支出計 (B)△ 464,929,500

96%

126%

３．繰入金支出

2,105,000
110%

8,071,000

146%

６．雑収入

内部取引消去1,740,000

109%５．補助金･負担金･寄付金収入

当期収支
合計及び次期繰越
収支差額

682,000
100%

公3：表彰・助成事業

101%

４．事業収入投資活動
収支の部

公2：講演会等事業

95%

３．会費収入事業活動
収支の部

公益目的事業216,794,251
249,509,251△ 283,302,000△ 521,542,697△ 238,101,697△ 525,461,547△ 521,403,697△ 43,832,000△ 63,616,085△ 19,784,085△ 64,142,035△ 63,616,085△ 42,284,000△ 41,707,346△ 1,527,000

5,232,904

576,654

6,759,904△ 42,281,346△ 8,718,096△ 41,707,346

5,232,904

43%△ 16,095,000△ 24,209,531△ 8,114,531△ 31,117,731△ 24,209,531△ 25,645,000△ 47,382,408△ 21,737,408△ 54,080,408△ 47,382,408△ 25,267,000

348,895,584

68,494,421

206,281,830736,313,584

10,512,421

206,281,830

736,313,584

43,227,421

206,281,830△ 464,929,500△ 159,132,000△ 464,929,500△ 159,132,000