収支予算書（損益ベース）
2015年 4月1日から2016年3月31日まで（ 単位：千円 Unit：Thousands of Yen ）JISE事業 （公益目的事業４）

科目

Ⅰ一般正味財産増減の部
1.経常増減の部

当年度
Fiscal 2015

Account

前年度
Fiscal 2014

増減
Increase/Decrease

Changes in unrestricted net assets
Operating activities(1) 経常収益

Revenues and gains from operating activities

基本財産運用益Income from basic fund

基本財産受取利息

Interest income

特定資産運用益Income from restricted assets

30,07037,660(7,590)JISE運営基金受取利息

Income from JISE fund

30,07037,660(7,590)

受取会費

Membership fees

1,300

1,3000

事業収益

Contract revenues

9,300

13,800(4,500)

受託事業収益Contract revenues

8,000

12,500(4,500)

その他事業収益

Others1,300

1,3000

受取補助金等

Grants900

1,700(800)

研究助成金

Research grant900

1,700(800)

受取負担金

Revenue for shared services

5,700

5,7000

その他負担金Others

5,700

5,7000

受取寄付金

Contribution

22,00022,0000

受取寄付金

Contribution

2,000

2,0000

指定正味財産より振替額Transfer from restricted net assets

20,00020,0000

雑収益

Miscellaneous revenue

300

3000

経常収益計

Total revenues and gains from operating activities

69,57082,460(12,890)(2) 経常費用

Expenses and losses from operating activities

給与手当

Salaries for staff members

43,50044,430(930)

臨時雇用賃金Salaries for Temporary staff

230

330(100)

賞与引当金繰入Provision for accrued bonus

700

7000

退職給付費用Provision for accrued retirement benefit

2,000

2,0000

福利厚生費

Welfare5,240

5,290(50)

会議費

Conferences

30

1020

旅費交通費

Travel and transportation

2,480

2,090

390

通信運搬費

Communication and logistic

1,330

1,370(40)消耗什器備品費

Office equipment

550

3,350(2,800)

図書情報費

Books and references

270

2700

消耗品費

Supplies

1,050

1,580(530)

印刷製本費

Printing and binding

1,380

1,610(230)

諸謝金

Remuneration

570

6,340(5,770)

委託費

Contracted services

170

1,670(1,500)

光熱水料費

Water and electricity

850

1,350(500)

賃借料

Lease and rent

8,230

9,020(790)

車両維持費

Vehicle maintenance60(60)

保険料

Insurance expense

60

1050

支払負担金

Payments

50

500

租税公課

Tax and due

510

560(50)

雑費

Miscellaneous

90

900

減価償却費

Depreciation and amortization
Total expenses and losses from operating
activities
Total changes in operating activities for the280

280

069,570

82,460(12,890)

000000

経常費用計
当期経常増減額
2.経常外増減の部(1) 経常外収益year
Non-operating activities
Revenues from non-operating

経常外収益計

Total revenues from non-operating activities(2) 経常外費用

Expenses and losses from non-operating activities

経常外費用計

Total expenses and losses from non-operating activities000

当期経常外増減額

Total changes in non-operating activities for the year000

当期一般正味財産増減額

Total changes in unrestricted net assets

000

一般正味財産期首残高

Unrestricted net assets at beginning of year

70,97465,000

5,974

Unrestricted net assets at end of year

70,97465,0005,974(7,590)

一般正味財産期末残高Ⅱ指定正味財産増減の部

Changes in restricted net assets

JISE運営基金受取利息

Income from JISE restricted assets

30,07037,660JISE運営基金受取利息(償却)Net accumulation gain of JISE funds

4,000

4,000

0

一般正味財産への振替額

Transfer to unrestricted net assets(50,070)(57,660)

7,590

当期指定正味財産増減額

Total changes of restricted net assets for the year

(16,000)(16,000)0

指定正味財産期首残高

Restricted net assets at beginning of year

2,183,626

2,170,000

13,626

Restricted net assets at end of year

2,167,626

2,154,000

13,6262,238,600

2,219,000

19,600

指定正味財産期末残高
Ⅲ正味財産期末残高

Net assets at end of year

－12－