公益社団法人日本ギター連盟令和元年度決算 |
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令和元年4月1日から令和2年3月31日まで |
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科 目 |
公1 |
公2 |
共通 |
事業合計 |
管理部01 |
総合合計 |
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コンサート |
ユベントス |
北海道 |
九州 |
小計 |
音大&若手 |
優勝者C |
東京国際 |
ギター大好き |
オールJC |
講習会 |
小計 |
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Ⅰ 一般正味財産増減の部 |
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1.経常増減の部 |
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(1)経常収益 |
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基本財産運用益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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基本金利息 |
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0 |
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0 |
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0 |
0 |
0 |
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特定資産運用益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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中科目別記載 |
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0 |
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0 |
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0 |
0 |
0 |
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受取入会金 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
160,000 |
160,000 |
0 |
160,000 |
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正会員入会金 |
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0 |
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0 |
160,000 |
160,000 |
0 |
160,000 |
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受取会費 |
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0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,543,345 |
3,543,345 |
1,420,655 |
4,964,000 |
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正会員会費 |
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0 |
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0 |
3,329,345 |
3,329,345 |
1,420,655 |
4,750,000 |
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維持会員会費 |
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0 |
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0 |
160,000 |
160,000 |
0 |
160,000 |
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準会員会費 |
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0 |
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0 |
50,000 |
50,000 |
0 |
50,000 |
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普通会員会費 |
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0 |
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0 |
4,000 |
4,000 |
0 |
4,000 |
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事業収益 |
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746,300 |
621,800 |
734,000 |
0 |
2,102,100 |
125,600 |
0 |
1,892,826 |
2,370,000 |
0 |
646,000 |
5,034,426 |
0 |
7,136,526 |
0 |
7,136,526 |
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入場券売上収入 |
746,300 |
621,800 |
217,000 |
0 |
1,585,100 |
125,600 |
0 |
676,300 |
0 |
0 |
0 |
801,900 |
0 |
2,387,000 |
0 |
2,387,000 |
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参加料収入 |
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447,000 |
0 |
447,000 |
0 |
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446,526 |
2,370,000 |
0 |
51,000 |
2,867,526 |
0 |
3,314,526 |
0 |
3,314,526 |
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演奏負担金収入 |
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0 |
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0 |
0 |
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0 |
0 |
0 |
0 |
0 |
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広告料収入 |
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70,000 |
0 |
70,000 |
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540,000 |
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540,000 |
0 |
610,000 |
0 |
610,000 |
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認定証発行収入 |
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0 |
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0 |
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558,000 |
558,000 |
0 |
558,000 |
0 |
558,000 |
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資料制作協賛金収入 |
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0 |
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230,000 |
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0 |
230,000 |
0 |
230,000 |
0 |
230,000 |
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検定料収入 |
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0 |
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37,000 |
37,000 |
0 |
37,000 |
0 |
37,000 |
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受取補助金等 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
600,000 |
600,000 |
0 |
600,000 |
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補助金収入 |
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0 |
0 |
0 |
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0 |
600,000 |
600,000 |
0 |
600,000 |
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受取負担金 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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中科目別記載 |
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0 |
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0 |
0 |
0 |
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0 |
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受取寄付金 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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協賛金 |
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0 |
0 |
0 |
0 |
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0 |
0 |
0 |
0 |
0 |
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雑収益 |
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69,000 |
0 |
0 |
0 |
69,000 |
0 |
0 |
194,378 |
17,550 |
0 |
2,000 |
213,928 |
0 |
282,928 |
12,123 |
295,051 |
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預金利息 |
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0 |
0 |
0 |
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0 |
0 |
0 |
1,913 |
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雑収入 |
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69,000 |
0 |
0 |
0 |
0 |
0 |
0 |
194,378 |
17,550 |
0 |
2,000 |
213,928 |
0 |
. |
10,210 |
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経常収益計 |
815,300 |
621,800 |
734,000 |
0 |
2,171,100 |
125,600 |
0 |
2,087,204 |
2,387,550 |
0 |
648,000 |
5,248,354 |
4,303,345 |
11,722,799 |
1,432,778 |
13,155,577 |
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(2)経常費用 |
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事業費 |
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865,739 |
925,371 |
720,567 |
0 |
2,511,677 |
461,183 |
7,495 |
2,614,935 |
2,348,663 |
323,489 |
476,970 |
6,232,735 |
1,851,315 |
10,595,727 |
2,729,556 |
13,325,283 |
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給料手当 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
636,380 |
636,380 |
159,095 |
795,475 |
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報酬費 |
0 |
0 |
0 |
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0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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臨時雇賃金 |
68,300 |
55,000 |
77,000 |
0 |
200,300 |
0 |
0 |
150,000 |
148,000 |
10,000 |
0 |
308,000 |
0 |
508,300 |
0 |
508,300 |
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旅費交通費 |
66,200 |
136,680 |
63,340 |
0 |
266,220 |
0 |
0 |
236,379 |
80,170 |
16,410 |
0 |
332,959 |
0 |
599,179 |
605,190 |
1,204,369 |
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通信費 |
9,732 |
47,224 |
34,098 |
0 |
91,054 |
27,960 |
0 |
202,684 |
107,889 |
0 |
6,057 |
344,590 |
0 |
435,644 |
235,961 |
671,605 |
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荷造運賃費 |
6,696 |
0 |
0 |
0 |
6,696 |
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0 |
47,040 |
0 |
0 |
0 |
47,040 |
0 |
53,736 |
4,950 |
58,686 |
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備品費 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36,417 |
36,417 |
9,104 |
45,521 |
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消耗品費 |
0 |
397 |
1,246 |
0 |
1,643 |
0 |
0 |
1,954 |
28,639 |
0 |
0 |
30,593 |
63,524 |
95,760 |
15,881 |
111,641 |
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設備使用料費 |
356,840 |
601,395 |
386,804 |
0 |
1,345,039 |
357,800 |
0 |
406,200 |
1,274,749 |
142,840 |
9,200 |
2,190,789 |
0 |
3,535,828 |
7,500 |
3,543,328 |
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印刷製本費 |
118,860 |
11,565 |
75,980 |
0 |
206,405 |
30,360 |
0 |
380,538 |
71,123 |
0 |
0 |
482,021 |
80,336 |
768,762 |
20,084 |
788,846 |
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賞品費 |
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0 |
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0 |
21,241 |
241,485 |
111,039 |
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373,765 |
0 |
373,765 |
0 |
373,765 |
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水道光熱料費 |
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0 |
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0 |
31,537 |
31,537 |
7,884 |
39,421 |
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賃借料 |
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0 |
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0 |
681,200 |
681,200 |
170,300 |
851,500 |
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諸謝金 |
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30,000 |
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30,000 |
0 |
0 |
195,000 |
195,000 |
0 |
100,000 |
490,000 |
0 |
520,000 |
0 |
520,000 |
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著作物使用料 |
72,048 |
26,534 |
0 |
0 |
98,582 |
18,355 |
7,495 |
67,477 |
0 |
0 |
0 |
93,327 |
0 |
191,909 |
0 |
191,909 |
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広告宣伝費 |
0 |
40,000 |
0 |
0 |
40,000 |
0 |
0 |
141,572 |
120,898 |
43,200 |
0 |
305,670 |
0 |
345,670 |
19,091 |
364,761 |
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式典費 |
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0 |
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164,741 |
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164,741 |
0 |
164,741 |
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164,741 |
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手数料費 |
24,256 |
4,438 |
0 |
0 |
28,694 |
220 |
0 |
73,676 |
5,195 |
0 |
6,113 |
85,204 |
144,625 |
258,523 |
36,156 |
294,679 |
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資料制作費 |
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0 |
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407,000 |
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407,000 |
0 |
407,000 |
0 |
407,000 |
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図書費 |
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0 |
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19,800 |
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19,800 |
0 |
19,800 |
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19,800 |
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会議費 |
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0 |
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0 |
0 |
0 |
0 |
0 |
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事務費 |
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0 |
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0 |
62,402 |
62,402 |
15,601 |
78,003 |
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グレード認定講習運営助成金 |
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0 |
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355,600 |
355,600 |
0 |
355,600 |
0 |
355,600 |
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保険料 |
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0 |
0 |
0 |
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0 |
0 |
0 |
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0 |
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IT関係費 |
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0 |
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0 |
50,726 |
50,726 |
12,682 |
63,408 |
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租税公課 |
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0 |
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0 |
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0 |
64,168 |
64,168 |
16,042 |
80,210 |
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福利厚生 |
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0 |
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0 |
0 |
0 |
0 |
0 |
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修繕費 |
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0 |
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寄付金 |
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0 |
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|
0 |
|
0 |
|
0 |
|
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雑費 |
|
142,807 |
2,138 |
52,099 |
0 |
197,044 |
26,488 |
0 |
99,633 |
75,515 |
0 |
0 |
201,636 |
0 |
398,680 |
29,257 |
427,937 |
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経常費用計 |
865,739 |
925,371 |
720,567 |
0 |
2,511,677 |
461,183 |
7,495 |
2,614,935 |
2,348,663 |
323,489 |
476,970 |
6,232,735 |
1,851,315 |
10,595,727 |
1,364,778 |
11,960,505 |
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評価損益等調整前当期経常増減額 |
△ 50,439 |
△ 303,571 |
13,433 |
0 |
△ 340,577 |
△ 335,583 |
△ 7,495 |
△ 527,731 |
38,887 |
△ 323,489 |
171,030 |
△ 984,381 |
2,452,030 |
1,127,072 |
68,000 |
1,195,072 |
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基本財産評価損益等 |
|
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0 |
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|
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|
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特定資産評価損益等 |
|
|
|
|
|
|
|
|
|
|
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|
|
0 |
|
|
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|
|
|
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投資有価証券評価損益等 |
|
|
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0 |
|
|
|
|
|
|
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|
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評価損益等計 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
|
|
|
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|
|
当期経常増減額 |
△ 50,439 |
△ 303,571 |
13,433 |
0 |
△ 340,577 |
△ 335,583 |
△ 7,495 |
△ 527,731 |
38,887 |
△ 323,489 |
171,030 |
△ 984,381 |
2,452,030 |
1,127,072 |
68,000 |
1,195,072 |
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2.経常外増減の部 |
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|
|
0 |
|
|
|
|
|
|
(1)経常外収益 |
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|
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|
|
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前期修正益 |
|
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|
0 |
|
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|
|
|
|
0 |
|
|
0 |
0 |
|
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|
|
|
|
|
前期繰越益 |
|
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|
|
0 |
|
|
|
|
|
|
0 |
|
|
50,984 |
50,984 |
|
|
|
|
|
経常外収益計 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50,984 |
50,984 |
|
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|
|
|
(2)経常外費用 |
|
|
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|
|
|
|
|
|
|
|
|
|
|
. |
|
|
|
|
|
|
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|
前期修正損 |
|
|
|
0 |
0 |
|
|
|
|
|
|
0 |
|
0 |
0 |
0 |
|
|
|
|
|
|
|
雑損 |
|
|
|
|
|
|
0 |
|
|
0 |
|
|
|
0 |
|
0 |
68,000 |
68,000 |
|
|
|
|
|
経常外費用計 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
68,000 |
68,000 |
|
|
|
|
|
当期経常外増減額 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
△ 17,016 |
△ 17,016 |
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|
他会計振替額 |
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当期一般増減額 |
△ 50,439 |
△ 303,571 |
13,433 |
0 |
△ 340,577 |
△ 335,583 |
△ 7,495 |
△ 527,731 |
38,887 |
△ 323,489 |
171,030 |
△ 984,381 |
2,452,030 |
1,127,072 |
50,984 |
1,178,056 |
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