公益社団法人日本ギター連盟平成28年度決算案 |
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平成28年4月1日から平成29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 |
チャリティー |
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 |
60,000 |
60,000 |
0 |
60,000 |
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正会員入会金 |
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0 |
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0 |
60,000 |
60,000 |
0 |
60,000 |
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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 |
3,663,882 |
3,663,882 |
1,430,118 |
5,094,000 |
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正会員会費 |
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0 |
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0 |
3,437,882 |
3,437,882 |
1,430,118 |
4,868,000 |
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維持会員会費 |
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0 |
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0 |
170,000 |
170,000 |
0 |
170,000 |
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準会員会費 |
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0 |
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0 |
40,000 |
40,000 |
0 |
40,000 |
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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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958,030 |
454,100 |
1,633,185 |
711,000 |
63,000 |
3,819,315 |
109,600 |
483,000 |
2,807,653 |
2,240,000 |
116,000 |
770,500 |
6,526,753 |
0 |
10,346,068 |
0 |
10,346,068 |
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入場券売上収入 |
958,030 |
454,100 |
1,633,185 |
302,000 |
63,000 |
3,410,315 |
109,600 |
163,000 |
823,600 |
0 |
26,000 |
0 |
1,122,200 |
0 |
4,532,515 |
0 |
4,532,515 |
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参加料収入 |
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339,000 |
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339,000 |
0 |
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558,053 |
2,240,000 |
90,000 |
46,500 |
2,934,553 |
0 |
3,273,553 |
0 |
3,273,553 |
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演奏負担金収入 |
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0 |
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320,000 |
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320,000 |
0 |
320,000 |
0 |
320,000 |
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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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1,168,000 |
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1,168,000 |
0 |
1,238,000 |
0 |
1,238,000 |
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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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707,000 |
707,000 |
0 |
707,000 |
0 |
707,000 |
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資料制作協賛金収入 |
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0 |
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258,000 |
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17,000 |
275,000 |
0 |
275,000 |
0 |
275,000 |
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検定料収入 |
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0 |
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0 |
0 |
0 |
0 |
0 |
0 |
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受取補助金等 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100,000 |
0 |
0 |
0 |
100,000 |
0 |
100,000 |
0 |
100,000 |
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補助金収入 |
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0 |
0 |
0 |
100,000 |
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100,000 |
0 |
100,000 |
0 |
100,000 |
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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 |
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 |
0 |
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協賛金 |
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0 |
0 |
0 |
0 |
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0 |
0 |
0 |
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0 |
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雑収益 |
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10,100 |
10,000 |
88,394 |
39 |
0 |
108,533 |
30,000 |
0 |
169,500 |
12,600 |
0 |
40,000 |
252,100 |
0 |
360,633 |
1,769 |
362,402 |
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預金利息 |
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39 |
0 |
39 |
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0 |
0 |
39 |
1,769 |
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雑収入 |
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10,100 |
10,000 |
88,394 |
0 |
0 |
108,494 |
30,000 |
0 |
169,500 |
12,600 |
0 |
40,000 |
252,100 |
0 |
. |
0 |
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経常収益計 |
968,130 |
464,100 |
1,721,579 |
711,039 |
63,000 |
3,927,848 |
139,600 |
483,000 |
3,077,153 |
2,252,600 |
116,000 |
810,500 |
6,878,853 |
3,723,882 |
14,530,583 |
1,431,887 |
15,962,470 |
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(2)経常費用 |
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事業費 |
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582,744 |
635,732 |
1,721,273 |
555,680 |
41,841 |
3,537,270 |
504,123 |
945,236 |
2,568,308 |
2,028,764 |
404,970 |
558,745 |
7,010,146 |
1,739,069 |
12,286,485 |
2,857,774 |
15,144,259 |
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給料手当 |
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0 |
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0 |
532,730 |
532,730 |
133,182 |
665,912 |
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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 |
10,000 |
35,000 |
40,000 |
65,000 |
5,000 |
155,000 |
25,000 |
0 |
113,000 |
183,000 |
30,000 |
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351,000 |
28,000 |
534,000 |
7,000 |
541,000 |
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旅費交通費 |
123,430 |
124,920 |
5,380 |
31,300 |
1,320 |
286,350 |
45,560 |
472,270 |
229,245 |
132,690 |
8,000 |
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887,765 |
0 |
1,174,115 |
638,670 |
1,812,785 |
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通信費 |
4,962 |
8,376 |
69,758 |
37,919 |
120 |
121,135 |
720 |
2,870 |
141,476 |
136,032 |
22,824 |
5,805 |
309,727 |
0 |
430,862 |
268,439 |
699,301 |
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荷造運賃費 |
0 |
5,778 |
2,176 |
0 |
0 |
7,954 |
0 |
44,458 |
0 |
0 |
0 |
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44,458 |
0 |
52,412 |
0 |
52,412 |
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備品費 |
0 |
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0 |
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0 |
0 |
0 |
0 |
0 |
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消耗品費 |
0 |
821 |
1,771 |
11,211 |
0 |
13,803 |
0 |
0 |
14,523 |
23,249 |
3,456 |
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41,228 |
21,571 |
76,602 |
5,393 |
81,995 |
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設備使用料費 |
284,322 |
368,765 |
302,900 |
237,132 |
14,800 |
1,207,919 |
351,525 |
0 |
226,800 |
935,437 |
141,160 |
7,100 |
1,662,022 |
0 |
2,869,941 |
10,100 |
2,880,041 |
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印刷製本費 |
66,960 |
33,664 |
30,720 |
110,900 |
10 |
242,254 |
27,216 |
38,880 |
569,160 |
68,290 |
35,880 |
0 |
739,426 |
57,024 |
1,038,704 |
14,256 |
1,052,960 |
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賞品費 |
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0 |
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48,578 |
0 |
203,418 |
108,349 |
|
360,345 |
0 |
360,345 |
0 |
360,345 |
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水道光熱料費 |
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0 |
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0 |
27,045 |
27,045 |
6,761 |
33,806 |
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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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0 |
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0 |
40,000 |
320,000 |
185,000 |
220,000 |
0 |
60,000 |
825,000 |
0 |
825,000 |
0 |
825,000 |
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著作物使用料 |
48,736 |
0 |
65,611 |
10,497 |
7,953 |
132,797 |
0 |
0 |
0 |
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0 |
|
0 |
0 |
132,797 |
0 |
132,797 |
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広告宣伝費 |
0 |
43,200 |
108,000 |
20,000 |
|
171,200 |
|
0 |
367,200 |
0 |
43,200 |
0 |
410,400 |
0 |
581,600 |
15,000 |
596,600 |
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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 |
19,134 |
4,150 |
27,505 |
7,535 |
108 |
58,432 |
432 |
7,632 |
97,786 |
21,620 |
972 |
2,840 |
131,282 |
207,704 |
397,418 |
51,926 |
449,344 |
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資料制作費 |
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0 |
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356,400 |
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356,400 |
0 |
356,400 |
0 |
356,400 |
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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 |
900 |
900 |
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事務費 |
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0 |
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0 |
83,017 |
83,017 |
20,754 |
103,771 |
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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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|
483,000 |
483,000 |
0 |
483,000 |
0 |
483,000 |
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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 |
50,458 |
50,458 |
12,614 |
63,072 |
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租税公課 |
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0 |
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0 |
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|
0 |
57,600 |
57,600 |
14,400 |
72,000 |
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福利厚生 |
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|
0 |
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|
|
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
寄付金 |
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|
870,000 |
|
|
870,000 |
|
|
|
|
|
|
0 |
|
870,000 |
|
870,000 |
|
|
|
|
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|
|
雑費 |
|
25,200 |
11,058 |
197,452 |
24,186 |
12,530 |
270,426 |
13,670 |
10,548 |
267,718 |
105,028 |
11,129 |
|
408,093 |
0 |
678,519 |
61,012 |
739,531 |
|
|
|
|
|
|
経常費用計 |
582,744 |
635,732 |
1,721,273 |
555,680 |
41,841 |
3,537,270 |
504,123 |
945,236 |
2,568,308 |
2,028,764 |
404,970 |
558,745 |
7,010,146 |
1,739,069 |
12,286,485 |
1,428,887 |
13,715,372 |
|
|
|
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|
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評価損益等調整前当期経常増減額 |
385,386 |
△ 171,632 |
306 |
155,359 |
21,159 |
390,578 |
△ 364,523 |
△ 462,236 |
508,845 |
223,836 |
△ 288,970 |
251,755 |
△ 131,293 |
1,984,813 |
2,244,098 |
3,000 |
2,247,098 |
|
|
|
|
|
|
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 |
|
|
|
|
|
当期経常増減額 |
385,386 |
△ 171,632 |
306 |
155,359 |
21,159 |
390,578 |
△ 364,523 |
△ 462,236 |
508,845 |
223,836 |
△ 288,970 |
251,755 |
△ 131,293 |
1,984,813 |
2,244,098 |
3,000 |
2,247,098 |
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|
|
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 |
2,000 |
2,000 |
|
|
|
|
(2)経常外費用 |
|
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|
|
|
|
|
|
|
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|
|
|
|
|
|
前期修正損 |
|
|
|
|
70 |
70 |
|
|
|
|
|
|
0 |
|
70 |
1 |
71 |
|
|
|
|
|
|
雑損 |
|
|
|
|
|
|
|
0 |
|
|
3,000 |
|
|
|
0 |
|
0 |
62,000 |
62,000 |
|
|
|
|
経常外費用計 |
0 |
0 |
|
0 |
70 |
70 |
0 |
0 |
3,000 |
0 |
0 |
0 |
0 |
0 |
70 |
62,001 |
62,071 |
|
|
|
|
当期経常外増減額 |
0 |
0 |
|
0 |
△ 70 |
△ 70 |
0 |
0 |
△ 3,000 |
0 |
0 |
0 |
0 |
0 |
△ 70 |
△ 60,001 |
△ 60,071 |
|
|
|
|
他会計振替額 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
当期一般増減額 |
385,386 |
△ 171,632 |
306 |
155,359 |
21,089 |
390,508 |
△ 364,523 |
△ 462,236 |
505,845 |
223,836 |
△ 288,970 |
251,755 |
△ 131,293 |
1,984,813 |
2,244,028 |
△ 57,001 |
2,187,027 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|