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公益社団法人日本ギター連盟2021年度(令和3年度)予算 |
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2021年4月1日から2022年3月31日まで |
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科 目 |
公1 |
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公2 |
共通 |
事業合計 |
管理部01 |
総合合計 |
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名曲コン |
ユベントス |
北海道 |
九州 |
小計 |
若手C |
優勝者C |
コンクール |
ギター大好き |
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 |
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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 |
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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 |
80,000 |
80,000 |
0 |
80,000 |
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正会員入会金 |
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0 |
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0 |
80,000 |
80,000 |
0 |
80,000 |
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受取会費 |
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0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,054,400 |
3,054,400 |
1,991,600 |
5,046,000 |
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正会員会費 |
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0 |
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0 |
2,928,400 |
2,928,400 |
1,991,600 |
4,920,000 |
205名 |
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維持会員会費 |
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0 |
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0 |
100,000 |
100,000 |
0 |
100,000 |
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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 |
6,000 |
6,000 |
0 |
6,000 |
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事業収益 |
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420,000 |
600,000 |
640,000 |
150,000 |
1,810,000 |
200,000 |
750,000 |
2,400,000 |
2,500,000 |
950,000 |
6,800,000 |
0 |
8,610,000 |
0 |
8,610,000 |
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入場券売上収入 |
420,000 |
600,000 |
200,000 |
150,000 |
1,370,000 |
200,000 |
150,000 |
1,000,000 |
0 |
0 |
1,350,000 |
0 |
2,720,000 |
0 |
2,720,000 |
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参加料収入 |
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400,000 |
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400,000 |
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600,000 |
2,500,000 |
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3,100,000 |
0 |
3,500,000 |
0 |
3,500,000 |
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演奏負担金収入 |
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0 |
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600,000 |
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600,000 |
0 |
600,000 |
0 |
600,000 |
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広告料収入 |
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40,000 |
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40,000 |
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500,000 |
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500,000 |
0 |
540,000 |
0 |
540,000 |
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認定証発行収入 |
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0 |
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700,000 |
700,000 |
0 |
700,000 |
0 |
700,000 |
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資料制作協賛金収入 |
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0 |
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300,000 |
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300,000 |
0 |
300,000 |
0 |
300,000 |
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講習会参加料収入 |
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0 |
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200,000 |
200,000 |
0 |
200,000 |
0 |
200,000 |
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検定料収入 |
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0 |
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50,000 |
50,000 |
0 |
50,000 |
0 |
50,000 |
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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 |
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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 |
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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 |
500,000 |
500,000 |
0 |
500,000 |
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協賛金 |
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0 |
0 |
0 |
0 |
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0 |
500,000 |
500,000 |
0 |
500,000 |
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雑収益 |
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0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
500 |
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預金利息 |
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0 |
0 |
0 |
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0 |
0 |
0 |
500 |
500 |
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雑収入 |
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0 |
0 |
0 |
0 |
0 |
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0 |
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0 |
0 |
. |
0 |
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経常収益計 |
420,000 |
600,000 |
640,000 |
150,000 |
1,810,000 |
200,000 |
750,000 |
2,400,000 |
2,500,000 |
950,000 |
6,800,000 |
3,634,400 |
12,244,400 |
1,992,100 |
14,236,500 |
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(2)経常費用 |
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事業費 |
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420,000 |
730,000 |
640,000 |
150,000 |
1,940,000 |
470,000 |
920,000 |
2,860,000 |
2,500,000 |
800,000 |
7,550,000 |
2,754,400 |
9,490,000 |
1,992,100 |
11,482,100 |
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給料手当 |
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0 |
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0 |
1,000,000 |
1,000,000 |
400,000 |
1,400,000 |
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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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臨時雇用賃金 |
20,000 |
30,000 |
150,000 |
10,000 |
210,000 |
20,000 |
0 |
200,000 |
150,000 |
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370,000 |
240,000 |
820,000 |
60,000 |
880,000 |
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旅費交通費 |
100,000 |
50,000 |
30,000 |
5,000 |
185,000 |
30,000 |
400,000 |
300,000 |
150,000 |
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880,000 |
0 |
1,065,000 |
600,000 |
1,665,000 |
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通信費 |
5,000 |
5,000 |
30,000 |
5,000 |
45,000 |
5,000 |
5,000 |
200,000 |
100,000 |
10,000 |
320,000 |
0 |
365,000 |
300,000 |
665,000 |
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荷造運賃費 |
5,000 |
5,000 |
10,000 |
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20,000 |
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30,000 |
10,000 |
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40,000 |
0 |
60,000 |
50,000 |
110,000 |
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備品費 |
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0 |
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0 |
80,000 |
80,000 |
20,000 |
100,000 |
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消耗品費 |
5,000 |
5,000 |
10,000 |
10,000 |
30,000 |
3,000 |
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10,000 |
20,000 |
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33,000 |
40,000 |
103,000 |
10,000 |
113,000 |
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設備使用料費 |
150,000 |
500,000 |
250,000 |
40,000 |
940,000 |
350,000 |
0 |
300,000 |
1,100,000 |
20,000 |
1,770,000 |
0 |
2,710,000 |
12,000 |
2,722,000 |
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印刷製本費 |
50,000 |
50,000 |
50,000 |
20,000 |
170,000 |
30,000 |
30,000 |
600,000 |
150,000 |
50,000 |
860,000 |
160,000 |
1,190,000 |
40,000 |
1,230,000 |
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賞品費 |
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0 |
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50,000 |
300,000 |
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350,000 |
0 |
350,000 |
0 |
350,000 |
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水道光熱料費 |
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0 |
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0 |
40,000 |
40,000 |
10,000 |
50,000 |
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賃借料 |
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0 |
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0 |
686,400 |
686,400 |
171,600 |
858,000 |
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諸謝金 |
0 |
0 |
30,000 |
|
30,000 |
|
400,000 |
150,000 |
250,000 |
150,000 |
950,000 |
0 |
980,000 |
0 |
980,000 |
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著作物使用料 |
20,000 |
20,000 |
20,000 |
25,000 |
85,000 |
20,000 |
30,000 |
60,000 |
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110,000 |
0 |
195,000 |
0 |
195,000 |
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広告宣伝費 |
50,000 |
50,000 |
20,000 |
|
120,000 |
0 |
0 |
260,000 |
130,000 |
50,000 |
440,000 |
0 |
560,000 |
15,000 |
575,000 |
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授与記念式典費 |
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0 |
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150,000 |
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|
150,000 |
0 |
150,000 |
0 |
150,000 |
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手数料費 |
5,000 |
5,000 |
5,000 |
1,000 |
16,000 |
2,000 |
5,000 |
50,000 |
0 |
|
57,000 |
160,000 |
233,000 |
40,000 |
273,000 |
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資料制作費 |
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0 |
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400,000 |
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400,000 |
0 |
400,000 |
0 |
400,000 |
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図書費 |
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0 |
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10,000 |
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10,000 |
0 |
10,000 |
0 |
10,000 |
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会議費 |
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0 |
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0 |
0 |
0 |
20,000 |
20,000 |
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事務費 |
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0 |
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|
0 |
120,000 |
120,000 |
30,000 |
150,000 |
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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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|
500,000 |
500,000 |
0 |
500,000 |
0 |
500,000 |
|
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保険料 |
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0 |
0 |
20,000 |
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|
20,000 |
0 |
20,000 |
0 |
20,000 |
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IT関係費 |
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|
0 |
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|
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|
|
0 |
88,000 |
88,000 |
22,000 |
110,000 |
|
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租税公課 |
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0 |
|
|
|
|
|
0 |
64,000 |
64,000 |
16,000 |
80,000 |
|
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福利厚生 |
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|
0 |
|
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|
|
|
0 |
0 |
0 |
20,000 |
20,000 |
|
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雑費 |
|
10,000 |
10,000 |
35,000 |
34,000 |
89,000 |
10,000 |
30,000 |
90,000 |
140,000 |
20,000 |
290,000 |
76,000 |
455,000 |
155,500 |
610,500 |
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雑損失 |
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|
0 |
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
経常費用計 |
420,000 |
730,000 |
640,000 |
150,000 |
1,940,000 |
470,000 |
920,000 |
2,860,000 |
2,500,000 |
800,000 |
7,550,000 |
2,754,400 |
12,244,400 |
1,992,100 |
14,236,500 |
|
|
|
|
|
|
|
評価損益等調整前当期経常増減額 |
0 |
-130,000 |
0 |
0 |
-130,000 |
-270,000 |
-170,000 |
-460,000 |
0 |
150,000 |
-750,000 |
880,000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
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 |
0 |
-130,000 |
0 |
0 |
-130,000 |
-270,000 |
-170,000 |
-460,000 |
0 |
150,000 |
-750,000 |
880,000 |
0 |
0 |
0 |
|
|
|
|
2.経常外増減の部 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(1)経常外収益 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
中科目別記載 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常外収益計 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
(2)経常外費用 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
中科目別記載 |
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
|
|
|
|
経常外費用計 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
当期経常外増減額 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
他会計振替額 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
当期一般正味財産増減額 |
0 |
-130,000 |
0 |
0 |
-130,000 |
-270,000 |
-170,000 |
-460,000 |
0 |
150,000 |
-750,000 |
880,000 |
0 |
0 |
0 |
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|
※令和三年度もCOVID19の影響はあると思われる。よって変動の場合は、理事会に委ねるとする。 |
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