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公益社団法人日本ギター連盟平成27年度会計予算 |
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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 |
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 |
0 |
0 |
3,864,000 |
3,864,000 |
1,824,000 |
5,688,000 |
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正会員会費 |
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0 |
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0 |
3,624,000 |
3,624,000 |
1,824,000 |
5,448,000 |
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維持会員会費 |
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0 |
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0 |
200,000 |
200,000 |
0 |
200,000 |
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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 |
20,000 |
20,000 |
0 |
20,000 |
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事業収益 |
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830,000 |
500,000 |
0 |
440,000 |
180,000 |
1,950,000 |
250,000 |
720,000 |
2,400,000 |
2,000,000 |
500,000 |
1,130,000 |
7,000,000 |
0 |
8,950,000 |
0 |
8,950,000 |
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入場券売上収入 |
830,000 |
500,000 |
0 |
200,000 |
180,000 |
1,710,000 |
250,000 |
120,000 |
800,000 |
0 |
200,000 |
0 |
1,370,000 |
0 |
3,080,000 |
0 |
3,080,000 |
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参加料収入 |
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200,000 |
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200,000 |
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600,000 |
2,000,000 |
300,000 |
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2,900,000 |
0 |
3,100,000 |
0 |
3,100,000 |
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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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700,000 |
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700,000 |
0 |
740,000 |
0 |
740,000 |
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認定証発行収入 |
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0 |
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1,000,000 |
1,000,000 |
0 |
1,000,000 |
0 |
1,000,000 |
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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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100,000 |
100,000 |
0 |
100,000 |
0 |
100,000 |
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検定料収入 |
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0 |
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30,000 |
30,000 |
0 |
30,000 |
0 |
30,000 |
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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 |
300,000 |
300,000 |
0 |
300,000 |
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協賛金 |
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0 |
0 |
0 |
0 |
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0 |
300,000 |
300,000 |
0 |
300,000 |
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雑収益 |
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0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
0 |
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0 |
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0 |
0 |
. |
0 |
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経常収益計 |
830,000 |
500,000 |
0 |
440,000 |
180,000 |
1,950,000 |
250,000 |
720,000 |
2,400,000 |
2,000,000 |
500,000 |
1,130,000 |
7,000,000 |
4,244,000 |
8,950,000 |
1,824,500 |
10,774,500 |
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(2)経常費用 |
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事業費 |
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710,000 |
640,000 |
230,000 |
440,000 |
180,000 |
2,200,000 |
660,000 |
950,000 |
3,020,000 |
1,850,000 |
800,000 |
920,000 |
8,200,000 |
2,794,000 |
10,400,000 |
1,824,500 |
12,224,500 |
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給料手当 |
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0 |
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0 |
1,200,000 |
1,200,000 |
300,000 |
1,500,000 |
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報酬費 |
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0 |
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0 |
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0 |
0 |
20,000 |
20,000 |
5,000 |
25,000 |
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臨時雇賃金 |
20,000 |
15,000 |
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50,000 |
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85,000 |
15,000 |
15,000 |
100,000 |
100,000 |
20,000 |
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250,000 |
32,000 |
367,000 |
8,000 |
375,000 |
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旅費交通費 |
0 |
70,000 |
200,000 |
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20,000 |
290,000 |
50,000 |
400,000 |
200,000 |
150,000 |
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800,000 |
0 |
1,090,000 |
600,000 |
1,690,000 |
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通信費 |
30,000 |
20,000 |
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20,000 |
25,000 |
95,000 |
10,000 |
10,000 |
100,000 |
50,000 |
10,000 |
10,000 |
190,000 |
0 |
285,000 |
300,000 |
585,000 |
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荷造運賃費 |
7,000 |
5,000 |
10,000 |
0 |
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22,000 |
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30,000 |
10,000 |
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40,000 |
0 |
62,000 |
50,000 |
112,000 |
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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 |
0 |
3,000 |
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30,000 |
5,000 |
38,000 |
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10,000 |
10,000 |
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20,000 |
40,000 |
98,000 |
10,000 |
108,000 |
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設備使用料費 |
200,000 |
380,000 |
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200,000 |
50,000 |
830,000 |
350,000 |
0 |
240,000 |
800,000 |
500,000 |
10,000 |
1,900,000 |
0 |
2,730,000 |
12,000 |
2,742,000 |
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印刷製本費 |
50,000 |
50,000 |
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80,000 |
40,000 |
220,000 |
50,000 |
50,000 |
800,000 |
100,000 |
40,000 |
50,000 |
1,090,000 |
160,000 |
1,470,000 |
40,000 |
1,510,000 |
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賞品費 |
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0 |
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300,000 |
300,000 |
150,000 |
|
750,000 |
0 |
750,000 |
82,000 |
832,000 |
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水道光熱料費 |
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0 |
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0 |
32,000 |
32,000 |
8,000 |
40,000 |
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賃借料 |
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0 |
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0 |
674,000 |
674,000 |
167,500 |
841,500 |
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諸謝金 |
300,000 |
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|
300,000 |
40,000 |
400,000 |
150,000 |
150,000 |
|
100,000 |
840,000 |
0 |
1,140,000 |
0 |
1,140,000 |
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著作物使用料 |
30,000 |
40,000 |
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30,000 |
25,000 |
125,000 |
30,000 |
30,000 |
60,000 |
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30,000 |
|
150,000 |
0 |
275,000 |
0 |
275,000 |
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広告宣伝費 |
47,000 |
47,000 |
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10,000 |
|
104,000 |
100,000 |
0 |
260,000 |
150,000 |
0 |
50,000 |
560,000 |
0 |
664,000 |
15,000 |
679,000 |
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祝賀会費 |
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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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手数料費 |
1,000 |
0 |
|
5,000 |
1,000 |
7,000 |
5,000 |
5,000 |
80,000 |
0 |
|
|
90,000 |
120,000 |
217,000 |
30,000 |
247,000 |
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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 |
|
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 |
|
0 |
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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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|
700,000 |
700,000 |
0 |
700,000 |
|
700,000 |
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保険料 |
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|
0 |
0 |
20,000 |
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|
20,000 |
0 |
20,000 |
|
20,000 |
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IT関係費 |
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|
0 |
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|
|
|
|
0 |
60,000 |
60,000 |
15,000 |
75,000 |
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|
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租税公課 |
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|
|
0 |
|
|
2,000 |
|
|
|
2,000 |
64,000 |
66,000 |
14,000 |
80,000 |
|
|
|
|
|
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|
福利厚生 |
|
|
|
|
|
0 |
|
|
|
|
|
|
0 |
0 |
0 |
20,000 |
20,000 |
|
|
|
|
|
|
|
|
雑費 |
|
25,000 |
10,000 |
20,000 |
15,000 |
14,000 |
84,000 |
10,000 |
20,000 |
78,000 |
30,000 |
50,000 |
|
188,000 |
192,000 |
464,000 |
98,000 |
562,000 |
|
|
|
|
|
|
|
|
雑損失 |
|
|
|
|
|
0 |
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
経常費用計 |
710,000 |
640,000 |
230,000 |
440,000 |
180,000 |
2,200,000 |
660,000 |
950,000 |
3,020,000 |
1,850,000 |
800,000 |
920,000 |
8,200,000 |
2,794,000 |
13,194,000 |
1,824,500 |
15,018,500 |
|
|
|
|
|
|
|
評価損益等調整前当期経常増減額 |
120,000 |
-140,000 |
-230,000 |
0 |
0 |
-250,000 |
-410,000 |
-230,000 |
-620,000 |
150,000 |
-300,000 |
210,000 |
-1,200,000 |
1,450,000 |
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 |
0 |
0 |
|
|
|
|
|
|
当期経常増減額 |
120,000 |
-140,000 |
-230,000 |
0 |
0 |
-250,000 |
-410,000 |
-230,000 |
-620,000 |
150,000 |
-300,000 |
210,000 |
-1,200,000 |
1,450,000 |
0 |
0 |
0 |
|
|
|
|
2.経常外増減の部 |
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(1)経常外収益 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
中科目別記載 |
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常外収益計 |
0 |
0 |
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 |
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 |
0 |
0 |
|
|
|
|
|
他会計振替額 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
当期一般正味財産増減額 |
120,000 |
-140,000 |
-230,000 |
0 |
0 |
-250,000 |
-410,000 |
-230,000 |
-620,000 |
150,000 |
-300,000 |
210,000 |
-1,200,000 |
1,450,000 |
0 |
0 |
0 |
|
|