第3号報告

平成26年度予算

平成26年度 予算 （正味財産増減）集計表
自 平成26年4月1日

至 平成27年3月31日
単位：円、太字は26年度予算額、斜字は25年度予算額、％は26年度予算額/25年度予算額

公益目的事業区 分

勘 定 科 目合 計

公1：調査研究事業

6,592,500

１．特定資産運用益

100%

２．受取入会金

197,000
29%

0100%

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

0100%

4,018,000
89%

６．雑収益

34,0003,776,000

0

11,0000

04,503,000

2,105,000

000

0

0

00

2,097,000

1,740,000

00000

0

0

0

1,740,000

568,192,000

000000

328,020,500

328,020,500

240,171,500

121%

0%

122%106%101%

1,919,000

02,153,000

0269,207,000

310,209,000

632,123,000

341,474,000

209,061,000

35,500,000

44,535,000

553,000

1,000,000

0632,123,000

01,000,000

0707,538,000

061,902,000

9,500,000

91%

87%
376,125,000

71,402,00089%
240,923,000

4,000,000

91%
39,725,000

29,605,000

08,700,000

600,000

12,110,000

29,305,000

058,515,000

5,180,000

3,414,580

100,000

5,100

0

0

0

0

0

105,100

3,309,480

100%

184%

750,000
125%

11,260,000

89%

300,000

103%

15,977,000

100%
693,000

7,500,000

53%

310,000

80%
49,072,00093%

101%

106%

102%

98%

102%

3,363,000

100,000

5,000

0

0

2,000

0

0

107,000

1,000,000

700,000

300,000

0

0

0

0

0

1,000,0000

700,000

0

0

0

0

0

0

700,000

0100%

1,283,821,080
96%

346,471,000
89%

209,710,100
76%

55,253,000
102%

45,285,000
91%

11,824,000
79%

30,605,000
101%

328,020,500
122%

1,027,168,600
95%

1,332,389,000

387,303,000

275,996,000

54,120,000

49,672,000

14,969,000

30,305,000

269,207,000

1,081,572,000

685,838,795

310,117,744

89,544,000

59,291,000

170,929,397

58,779,000

01,374,499,936

103%

99%

105%

94%

242%

111%

110%

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

663,058,250

312,588,850

85,444,000

63,343,000

70,714,650

52,986,000

01,248,134,750

8,198,000

195,076,000

118,376,454

28,315,000

32,208,000

31,733,897

20,374,0000426,083,351

0

113%

106%

111%

114%

96%

264%

134%

113%

376,280,500

183,719,000

106,902,850

24,921,000

33,518,000

12,038,650

15,181,000

0376,280,500

0180,652,35800000000180,652,358

188,155,50000000000

1,000,000

700,000

300,000

00000

1,000,000

0300,000

00000

1,000,000

096%

100%

一般正味財産期首残高 (I)

一般正味財産期末残高 (J)=(H)+(I)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)686,538,795

188,155,500

100%

58,779,000

01,375,499,936

185,372,358

0

1,445,488,250

663,758,250

312,888,850

85,444,000

63,343,000

70,714,650

52,986,000

01,249,134,750

196,353,500

0△ 277,051,214△ 340,067,795△ 100,707,644000△ 55,745,650△ 28,174,000

0△ 13,671,000△ 159,105,397

0△ 31,324,000△ 14,006,000

72,280,122△ 36,892,850△ 34,291,000

328,020,500△ 276,455,250

0000000000000103%

310,417,744
99%

89,544,000
105%

59,291,000
94%

170,929,397
242%

111%

94%

269,207,000△ 348,331,336

0△ 22,681,000

0000000000000000054,463,500

0△ 167,562,750

000000000000000000000000000000000000000000000000000000000000000

0248,555,284

108,921,599

22,307,965

063,304,774

21,936,000

0465,025,622

97,784,0000

248,088,150

66,080,500

18,139,000

018,422,850

16,088,000

0366,818,500

98,111,0000△ 993,000△ 37,440,000△ 17,679,000

0△ 7,743,0000△ 330,020,500△ 393,875,500△ 168,934,122△ 619,000△ 277,051,214△ 92,505,511

2,937,961,915

138,810,409

2,886,943,852△ 113,099,250

2,660,910,701
2,773,844,602

１．受取寄附金100%
700,000

1,560,872,294108%0

当期一般正味財産増減額 (H)=（C)+(F)+(G)4,720,000
58%

1,256,332,750△ 113,099,250

１．固定資産売却益

250,817,000

426,083,351

1,000,000

当期経常増減額 (C)=(A)-(B)257,652,480
103%

1,379,219,936

100%

経常費用計 (B)

3,256,000

143%

96%

３．貸倒引当金繰入額

238,536,000

63,695,000

110%

２．管理費

0%

34,734,000

700,000

うち事業管理費

0%2,196,000

112%

１．事業費

0%

548,745,000

143%

経常収益計 (A)2,574,500
122%

0102%

７．貸倒引当金取崩額

内部取引消去

682,00089%

５．受取補助金･受取負担金･受取寄付金

指定
正味
財産の部

3,776,000

公5：広報・啓発事業

6,608,000

707,538,000

経
常外増
減の部

34,000100%

公4：評価・資格事業

2,097,000

104%

４．事業収益

一般
正味
財
産の部

公3：表彰・助成事業

121%

３．受取会費経
常増減の部

公2：講演会等事業

23,100,000△ 34,500,000

0△ 7,700,000

0△ 269,207,000△ 151,711,500△ 14,006,000△ 103,543,623△ 6,238,000

080,921,270

438,666,966

34,581,981

19,460,615△ 6,593,000△ 277,181,214

43,094,364

1,371,979,144

2,127,514,749△ 279,457,104△ 46,828,450

336,420,696

4,181,399

47,518,929

2,080,648,080

806,295,772

51,695,225

409,004,931

20,575,981

36,856,364

1,369,979,144

1,850,333,535

811,577,166△ 308,443,204

322,043,696

807,158,772

00△ 54,392,989

1,966,685,830

22,100,000△ 9,489,601

2,066,612,599

1,000,000△ 52,140,800△ 84,083,008△ 47,799,989

2,066,612,599

46,304,898

0023,100,000

0△ 5,312,350

0△ 14,377,000△ 13,671,000△ 45,022,800

2,496,129△ 2,000,000△ 313,218,000△ 29,662,035△ 28,986,100△ 29,226,045△ 1,192,000△ 113,962,250

1,130,000
863,000

810,447,166

11,100,000

1,000,000

010,100,000

0

00

0

11,100,000

0△ 12,377,000△ 1,000,000

0

0

0

0

0

0

0

0

0

0

0

0

10,723,000

0000△ 5,100,000

010,723,000△ 4,100,000△ 12,377,0000△ 1,000,000△ 11,377,000

10,723,000

06,000,000

006,000,000

0

0

0

0

6,000,000

0493,415,042

5,054,321

0488,346,412

014,3090

0493,415,042

0
0△ 5,100,000

432,733,017

3,099,209

0424,246,808

0

0

0

5,387,000

432,733,017

504,138,042

5,054,321

0

499,069,412

0

14,30900504,138,042

0438,733,017

3,099,209

0430,246,808

0

0

0

5,387,000

438,733,017

0△ 84,068,699

36,856,364

1,369,979,144

2,354,471,577

811,577,166△ 54,392,989

2,071,999,599

2,405,418,847

807,158,772

3,165,048,743

51,359,219

51,695,225

908,074,343

20,575,981

3,212,577,619△ 305,343,995△ 52,140,800

752,290,504△ 9,489,601

2,496,129△ 562,809,622△ 464,929,500

562,809,622
464,929,500

平成26年度 予算 （収支）
自 平成26年4月1日

至 平成27年3月31日
単位：円、太字は26年度予算額、斜字は25年度予算額、％は26年度予算額/25年度予算額

区 分

収 支 科 目

公益目的事業合 計

公1：調査研究事業

6,592,500

１．特定資産運用収入

公益目的事業共通

法人会計

公益目的事業合計

3,776,000

0

11,000003,776,000

0

11,00000

4,503,000

2,105,000

2,097,000

000

0000

0

2,097,000

1,740,000

00000000

1,740,000

568,192,000

000000

328,020,500

328,020,500

240,171,500

100%

100%

4,018,000
89%

122%

そ の 他

事業活動
収支の部

事業活動収入計 (A)34,734,000

1,919,000

02,153,000

0269,207,000

310,209,000

238,536,000

209,061,000

35,500,000

44,535,000

553,000

1,000,000

0626,705,000

60,000

88%

91%

100%

88%

712,956,000

381,543,000

240,923,000

39,725,000

49,072,000

693,000

1,000,000

0712,956,000

04,000,000

310,000

26,700,000

750,000

11,260,000

29,605,000

072,625,000

9,500,000

53,090,000

7,500,000

300,000

14,700,000

600,000

12,110,000

12,700,000

047,910,000

5,180,0003,354,580

100,000

5,100

0

0

0

0

0

105,100

3,249,480

3,363,000

100,000

5,000

0

0

2,000

0

0

107,000

3,256,000

0

241,636,000

013,709,000

010,670,000

21,936,000

0287,951,000

0

53%

182%

125%

93%

233%

152%

100%

98%

117%

341%

136%

100%

107%

0

238,268,000

011,721,000

03,130,000

16,088,000

0269,207,000

0

6,836,290

108,538,270

8,950,288

0

52,749,774

00

177,074,622

164%

139%

345%

181%

9,820,150

66,080,500

6,418,000

0

15,292,850

0097,611,500

98,111,000

1,289,126,080

588,825,290

317,948,370

88,635,288

45,285,000

75,243,774

52,541,000

328,020,500

1,496,499,222

355,436,480

97%

92%

93%

113%

91%

225%

176%

122%

104%

102%

1,326,502,000

640,109,150

342,076,500

78,259,000

49,672,000

33,391,850

29,788,000

269,207,000

1,442,503,500

348,928,000

1,366,130,931

687,931,000

303,975,159

87,675,000

57,046,000

169,896,772

54,887,000

01,361,410,931

4,720,000

108%

99%

105%

94%

243%

169%

114%

58%

1,198,703,500

636,953,000

307,101,750

83,110,000

60,882,000

70,001,750

32,457,000

01,190,505,500

8,198,000

402,786,141

185,579,000

113,115,869

26,946,000

29,963,000

30,700,272

16,482,000

0402,786,141

0107%

111%

115%

96%

271%

146%

３．繰入金支出
そ の 他

事業活動支出計 (B)351,889,500

173,246,000

101,515,750

23,487,000

31,057,000

11,326,750

11,257,000

0351,889,500

0173,454,708

0000

0000

173,454,708

186,743,50000000000

186,743,5000000000

287,951,000

287,951,000

00000000000

993,000

37,440,000

17,679,000

07,743,000

042,069,500

105,924,500

168,934,122

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）

当期収支差額 (I)=（G)-(H)

前期繰越収支差額 (J)7,700,000

0269,207,000

313,218,000

151,711,500

1,539,585,639

688,924,000

341,415,159

105,354,000

57,046,000

177,639,772

54,887,000

330,020,500

1,755,286,431

347,108,830

108%

100%

125%

94%

229%

169%

117%

100%

1,385,447,000

637,572,000

341,601,750

84,302,000

60,882,000

77,701,750

32,457,000

269,207,000

1,503,723,500

346,653,000△ 250,459,559△ 100,098,710

474,750△ 16,718,712△ 11,761,000△ 102,395,998△ 2,346,000△ 2,000,000
0△ 258,787,209

8,327,650

2,537,150△ 23,466,789

0000000000000△ 6,043,000△ 11,210,000

0△ 44,309,900

0△ 2,669,000

0△ 61,220,000

2,275,000

0000

2,062,000

00

00000

0

8,090,000

0

0

0

00000

△ 464,929,500

250,593,000

108,450,000

5,700,000

22,913,000

0113,530,000

00250,593,000

015,222,000

040,162,00000

66,099,000

022,913,000

0113,530,00000△ 287,951,000
0△ 274,858,622△ 464,929,500△ 562,809,622△ 464,929,500

2,062,000
25%

1749%
66,099,000

126%
6,200,000

151%
4,515,000

108,450,000
1749%

5,700,000
126%

283%

151%

8,090,000

379%

283%

250,593,000
379%

2,062,000
25%

74,189,000

6,200,000

4,515,000

15,222,000

040,162,0000066,099,000

8,090,000

4,100,000

1,505,000

473,000

222,000

245,000

211,000

140,00002,796,000

1,304,000

3,500,000

1,540,000

427,000

211,000

280,000

50,00010500002,613,000

887,000

32,298,300

9,497,0005,186,935

1,369,000

2,245,000

1,024,215

3,892,000

023,214,150

9,084,150

117%

147%

95%

90%

102%

92%

91%

119%

99%

95%

96%

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

28,845,500

2,101,000

870,000

7,546,000

018,327,000

0028,844,000

1,500

2,101,000

08,046,000

01,850,000

0013,103,000

6,529,935

9,137,000

2,490,000

19,562,215

4,032,000

0

11,999,000100%

65,243,800
132%

92%

118%

94%

94%

91%

709%

100%

240%

11,997,000

2,000

54,854,150

10,389,650

141%

100%

49,340,000

14,176,000

5,515,700

9,753,000

2,741,000

2,760,300

4,029,000

038,975,000

10,365,000

187,411,200

95,347,000△ 829,935

13,776,000

93,967,785

195,738,850

37,401,700△ 4,032,000

05,469,000△ 2,490,000

027,124,000△ 8,327,650

323,648,370

111,548,288

45,285,000

188,773,774

52,541,000

328,020,500

1,747,092,222

357,498,480

1,541,781,080
110%△ 7,976,000

697,275,290
108%

93%

△ 1,000,700

119%

91%

△ 2,741,000

257%

176%

△ 4,029,000

116%

100%

△ 2,275,000

1,400,691,000

646,309,150

346,591,500

93,481,000

49,672,000

73,553,850

29,788,000

269,207,000

1,508,602,500

357,018,000

1,604,829,439

702,027,000

347,945,094

114,491,000

59,536,000

197,201,987

58,919,000

330,020,500

1,810,140,581

357,498,480

112%

108%

100%

122%

94%

245%

161%

117%

100%

1,434,787,000

651,748,000

347,117,450

94,055,000

63,623,000

80,462,050

36,486,000

269,207,000

1,542,698,500

357,018,000△ 63,048,359△ 4,751,710△ 24,296,724△ 2,942,712△ 14,251,000△ 8,428,213△ 6,378,000△ 2,000,000

00△ 63,048,359

0

9,384,501

9,303,422

386,403,232

99,587,521

206,281,830△ 34,096,000

305,869,351
283,687,666

次期繰越収支差額 (I)+(J)

111%

0

24,849,000

当期支出合計 (H)=(B)+(E)34%

1,192,000

252,655,000

投資活動収支差額 (F)=(D)-(E)当期収入合計 (G)=(A)+(D)16%34,500,000

341%

積立預金支出
（災害調査、重点研究、記念事業、出版安定化、 240%
全国大会、学術文化、公益増進等）

投資活動支出計 (E)101%

619,000

25%

積立預金取崩（災害調査、重点研究、記念事業、出版安定化、 379%
全国大会、学術文化、公益増進等）

投資活動収入計 (D)109%

0△ 58,945,000

引当預金取崩（退職給付、減価償却）

２. 特定預金取崩収入

0111%

１．固定資産売却・敷金戻り収入△ 195,722,500△ 562,809,622

93%

160%

事業活動収支差額 (C)=(A)-(B)△ 274,858,622

114%

93%
会費（支部賛助会費を除く）投入額

97,784,000
100%△ 287,951,000

107%
0△ 269,207,000

0114%

２．管理費

89%

82,125,000

114%
うち事業管理費

87%

70%

１．事業費

101%

2,196,000

336,056,000

101%

７．繰入金収入106%

548,745,000

626,765,000

100%
会費（支部賛助会費を除く）投入額

2,574,500
122%

121%

155%

６．雑収入

内部取引消去34,00088%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

公6：図書館事業104%

４．事業収入２．特定預金支出

公5：広報・啓発事業

682,000

29%

34,000

公4：評価・資格事業

121%

３．会費収入投資活動
収支の部

197,000

公3：表彰・助成事業

6,608,000

100%

２．入会金収入

公2：講演会等事業

242,820,992
249,591,666△ 5,438,850△ 224,621,541△ 267,668,716△ 229,373,251△ 273,107,566△ 525,950△ 16,134,102△ 14,912,223△ 16,660,052△ 574,000
5,555,235

6,360,710
4,981,235△ 13,951,000△ 423,417
3,842,469△ 14,674,417△ 10,108,531△ 6,908,200△ 57,436,670△ 17,505,132△ 65,864,883△ 24,413,332△ 6,698,000△ 23,022,006△ 17,086,250△ 29,400,006△ 23,784,250△ 34,096,000

386,402,332

77,405,836

206,281,830

384,403,232

36,539,162

206,281,830

386,402,332

43,309,836

206,281,830△ 562,809,622△ 464,929,500△ 562,809,622△ 464,929,500