公益社団法人日本ギター連盟平成27年度決算案 |
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平成27年4月1日から平成28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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ガラコン |
ユベントス |
レクチャーC |
北海道 |
九州 |
小計 |
新進芸術 |
優勝者C |
コンクール |
ギター大好き |
オールJC |
講習会 |
小計 |
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氈@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 |
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 |
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 |
0 |
120,000 |
120,000 |
0 |
120,000 |
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正会員入会金 |
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0 |
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0 |
120,000 |
120,000 |
0 |
120,000 |
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受取会費 |
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0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,454,315 |
3,454,315 |
1,645,685 |
5,100,000 |
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正会員会費 |
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0 |
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0 |
3,268,315 |
3,268,315 |
1,645,685 |
4,914,000 |
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維持会員会費 |
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0 |
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0 |
150,000 |
150,000 |
0 |
150,000 |
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準会員会費 |
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0 |
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0 |
20,000 |
20,000 |
0 |
20,000 |
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普通会員会費 |
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0 |
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0 |
16,000 |
16,000 |
0 |
16,000 |
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事業収益 |
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397,600 |
328,069 |
0 |
775,000 |
73,500 |
1,574,169 |
187,200 |
290,300 |
2,523,926 |
2,450,000 |
182,000 |
829,000 |
6,462,426 |
0 |
8,036,595 |
0 |
8,036,595 |
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入場券売上収入 |
397,600 |
328,069 |
0 |
277,000 |
73,500 |
1,076,169 |
187,200 |
90,300 |
1,127,200 |
0 |
42,000 |
0 |
1,446,700 |
0 |
2,522,869 |
0 |
2,522,869 |
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参加料収入 |
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428,000 |
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428,000 |
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498,726 |
2,450,000 |
140,000 |
84,000 |
3,172,726 |
0 |
3,600,726 |
0 |
3,600,726 |
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演奏負担金収入 |
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0 |
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200,000 |
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200,000 |
0 |
200,000 |
0 |
200,000 |
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広告料収入 |
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70,000 |
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70,000 |
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638,000 |
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638,000 |
0 |
708,000 |
0 |
708,000 |
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認定証発行収入 |
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0 |
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728,000 |
728,000 |
0 |
728,000 |
0 |
728,000 |
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資料制作協賛金収入 |
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0 |
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260,000 |
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260,000 |
0 |
260,000 |
0 |
260,000 |
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検定料収入 |
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0 |
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17,000 |
17,000 |
0 |
17,000 |
0 |
17,000 |
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受取補助金等 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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補助金収入 |
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0 |
0 |
0 |
0 |
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0 |
0 |
0 |
0 |
0 |
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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 |
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 |
23,918 |
23,918 |
0 |
23,918 |
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協賛金 |
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0 |
0 |
0 |
0 |
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0 |
23,918 |
23,918 |
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23,918 |
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雑収益 |
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0 |
20,400 |
0 |
87 |
1 |
20,488 |
0 |
8,100 |
198,967 |
42,724 |
0 |
0 |
249,791 |
0 |
270,279 |
725 |
271,004 |
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預金利息 |
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87 |
1 |
88 |
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0 |
0 |
88 |
725 |
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雑収入 |
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0 |
20,400 |
0 |
0 |
0 |
20,400 |
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8,100 |
198,967 |
42,724 |
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249,791 |
0 |
. |
0 |
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経常収益計 |
397,600 |
348,469 |
0 |
775,087 |
73,501 |
1,594,657 |
187,200 |
298,400 |
2,722,893 |
2,492,724 |
182,000 |
829,000 |
6,712,217 |
3,598,233 |
11,905,107 |
1,646,410 |
13,551,517 |
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(2)経常費用 |
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事業費 |
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221,766 |
508,299 |
231,600 |
606,599 |
51,404 |
1,619,668 |
481,919 |
590,562 |
2,988,333 |
2,541,196 |
545,649 |
627,572 |
7,775,231 |
1,552,227 |
10,947,126 |
3,292,820 |
14,239,946 |
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給料手当 |
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0 |
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0 |
288,000 |
288,000 |
72,000 |
360,000 |
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報酬費 |
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0 |
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0 |
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0 |
0 |
0 |
0 |
0 |
0 |
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臨時雇賃金 |
25,000 |
25,000 |
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67,000 |
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117,000 |
10,000 |
0 |
70,000 |
163,000 |
35,000 |
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278,000 |
64,864 |
459,864 |
16,216 |
476,080 |
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旅費交通費 |
57,520 |
41,980 |
175,570 |
31,000 |
2,900 |
308,970 |
1,460 |
311,855 |
299,750 |
191,050 |
21,960 |
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826,075 |
0 |
1,135,045 |
747,848 |
1,882,893 |
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通信費 |
36,950 |
3,600 |
4,788 |
37,902 |
120 |
83,360 |
1,882 |
392 |
193,690 |
89,451 |
2,822 |
4,022 |
292,259 |
0 |
375,619 |
372,512 |
748,131 |
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荷造運賃費 |
0 |
0 |
0 |
0 |
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0 |
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1,458 |
46,012 |
1,404 |
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48,874 |
0 |
48,874 |
0 |
48,874 |
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備品費 |
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0 |
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0 |
0 |
0 |
0 |
0 |
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消耗品費 |
0 |
216 |
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11,524 |
0 |
11,740 |
1,166 |
291 |
2,559 |
20,096 |
743 |
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24,855 |
112,748 |
149,343 |
28,187 |
177,530 |
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設備使用料費 |
42,580 |
391,965 |
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300,580 |
14,800 |
749,925 |
351,525 |
0 |
275,800 |
1,390,857 |
280,296 |
3,600 |
2,302,078 |
0 |
3,052,003 |
7,700 |
3,059,703 |
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印刷製本費 |
32,400 |
21,600 |
|
110,130 |
0 |
164,130 |
49,410 |
16,200 |
638,712 |
98,884 |
1,000 |
14,040 |
818,246 |
92,096 |
1,074,472 |
23,024 |
1,097,496 |
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賞品費 |
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0 |
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67,932 |
220,255 |
106,686 |
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394,873 |
0 |
394,873 |
0 |
394,873 |
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水道光熱料費 |
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0 |
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0 |
29,341 |
29,341 |
7,335 |
36,676 |
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賃借料 |
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0 |
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0 |
673,920 |
673,920 |
168,480 |
842,400 |
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諸謝金 |
0 |
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50,000 |
15,000 |
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65,000 |
40,000 |
200,000 |
93,500 |
195,000 |
27,500 |
100,000 |
656,000 |
0 |
721,000 |
10,000 |
731,000 |
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著作物使用料 |
24,994 |
5,393 |
|
3,499 |
19,656 |
53,542 |
13,092 |
21,870 |
32,794 |
|
3,240 |
|
70,996 |
0 |
124,538 |
0 |
731,000 |
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広告宣伝費 |
0 |
0 |
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0 |
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0 |
0 |
0 |
540,000 |
63,200 |
43,200 |
0 |
646,400 |
0 |
646,400 |
15,000 |
661,400 |
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祝賀会費 |
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0 |
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0 |
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0 |
0 |
0 |
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0 |
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手数料費 |
756 |
512 |
1,242 |
3,392 |
5,000 |
10,902 |
1,134 |
7,545 |
117,609 |
5,292 |
1,242 |
6,810 |
139,632 |
104,085 |
254,619 |
26,021 |
280,640 |
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資料制作費 |
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0 |
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|
399,600 |
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399,600 |
0 |
399,600 |
0 |
399,600 |
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図書費 |
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0 |
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0 |
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0 |
0 |
0 |
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0 |
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会議費 |
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0 |
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0 |
0 |
0 |
14,530 |
14,530 |
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事務費 |
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0 |
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|
|
0 |
68,267 |
68,267 |
17,067 |
85,334 |
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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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|
499,100 |
499,100 |
0 |
499,100 |
0 |
499,100 |
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保険料 |
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|
0 |
12,250 |
0 |
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12,250 |
0 |
12,250 |
|
12,250 |
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IT関係費 |
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0 |
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|
0 |
60,826 |
60,826 |
15,206 |
76,032 |
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租税公課 |
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0 |
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0 |
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|
0 |
58,080 |
58,080 |
14,520 |
72,600 |
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福利厚生 |
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|
0 |
|
|
0 |
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
雑費 |
|
1,566 |
18,033 |
0 |
26,572 |
8,928 |
55,099 |
0 |
30,951 |
210,375 |
102,707 |
21,960 |
|
365,993 |
0 |
421,092 |
90,764 |
511,856 |
|
|
|
|
|
|
経常費用計 |
221,766 |
508,299 |
231,600 |
606,599 |
51,404 |
1,619,668 |
481,919 |
590,562 |
2,988,333 |
2,541,196 |
545,649 |
627,572 |
7,775,231 |
1,552,227 |
10,947,126 |
1,646,410 |
12,593,536 |
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評価損益等調整前当期経常増減額 |
175,834 |
△ 159,830 |
△ 231,600 |
168,488 |
22,097 |
△ 25,011 |
△ 294,719 |
△ 292,162 |
△ 265,440 |
△ 48,472 |
△ 363,649 |
201,428 |
△ 1,063,014 |
2,046,006 |
957,981 |
0 |
957,981 |
|
|
|
|
|
|
基本財産評価損益等 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
|
|
|
|
|
特定資産評価損益等 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
|
|
|
|
|
投資有価証券評価損益等 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
|
|
|
|
|
評価損益等計 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
|
|
|
|
|
当期経常増減額 |
175,834 |
△ 159,830 |
△ 231,600 |
168,488 |
22,097 |
△ 25,011 |
△ 294,719 |
△ 292,162 |
△ 265,440 |
△ 48,472 |
△ 363,649 |
201,428 |
△ 1,063,014 |
2,046,006 |
957,981 |
0 |
957,981 |
|
|
|
2.経常外増減の部 |
|
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|
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
|
|
(1)経常外収益 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
前期修正益 |
|
|
|
|
|
0 |
|
|
|
|
|
|
0 |
|
|
2,000 |
2,000 |
|
|
|
|
経常外収益計 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,000 |
2,000 |
|
|
|
|
(2)経常外費用 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
前期修正損 |
|
|
|
|
|
0 |
|
|
|
|
|
|
0 |
|
0 |
1 |
1 |
|
|
|
|
|
|
雑損 |
|
|
|
|
|
|
|
0 |
|
|
3,000 |
|
|
|
3,000 |
|
3,000 |
62,000 |
65,000 |
|
|
|
|
経常外費用計 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,000 |
0 |
0 |
0 |
3,000 |
0 |
3,000 |
62,001 |
65,001 |
|
|
|
|
当期経常外増減額 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
△ 3,000 |
0 |
0 |
0 |
△ 3,000 |
0 |
△ 3,000 |
△ 60,001 |
△ 63,001 |
|
|
|
|
他会計振替額 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
当期一般増減額 |
175,834 |
△ 159,830 |
△ 231,600 |
168,488 |
22,097 |
△ 25,011 |
△ 294,719 |
△ 292,162 |
△ 268,440 |
△ 48,472 |
△ 363,649 |
201,428 |
△ 1,066,014 |
2,046,006 |
954,981 |
△ 60,001 |
894,980 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|