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公益社団法人日本ギター連盟平成28年度予算書 |
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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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名曲コン |
ユベントス |
北海道 |
九州 |
小計 |
音大若手 |
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 |
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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 |
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 |
3,633,000 |
3,633,000 |
1,883,000 |
5,516,000 |
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正会員会費 |
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0 |
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0 |
3,493,000 |
3,493,000 |
1,883,000 |
5,376,000 |
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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 |
20,000 |
20,000 |
0 |
20,000 |
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事業収益 |
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1,600,000 |
750,000 |
890,000 |
200,000 |
3,440,000 |
200,000 |
550,000 |
2,400,000 |
2,500,000 |
400,000 |
1,180,000 |
7,230,000 |
0 |
10,670,000 |
0 |
10,670,000 |
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入場券売上収入 |
1,600,000 |
750,000 |
200,000 |
200,000 |
2,750,000 |
200,000 |
150,000 |
1,000,000 |
0 |
200,000 |
0 |
1,550,000 |
0 |
4,300,000 |
0 |
4,300,000 |
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参加料収入 |
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600,000 |
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600,000 |
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600,000 |
2,500,000 |
200,000 |
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3,300,000 |
0 |
3,900,000 |
0 |
3,900,000 |
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演奏負担金収入 |
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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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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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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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50,000 |
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50,000 |
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150,000 |
150,000 |
0 |
200,000 |
0 |
200,000 |
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検定料収入 |
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0 |
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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 |
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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 |
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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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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 |
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0 |
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0 |
0 |
. |
0 |
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経常収益計 |
1,600,000 |
750,000 |
890,000 |
200,000 |
3,440,000 |
200,000 |
550,000 |
2,400,000 |
2,500,000 |
400,000 |
1,180,000 |
7,230,000 |
3,713,000 |
14,383,000 |
1,883,500 |
16,266,500 |
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(2)経常費用 |
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事業費 |
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1,900,000 |
950,000 |
890,000 |
200,000 |
3,940,000 |
557,000 |
915,000 |
3,062,000 |
2,520,000 |
560,000 |
925,000 |
8,539,000 |
1,904,000 |
12,479,000 |
1,883,500 |
14,362,500 |
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給料手当 |
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0 |
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0 |
800,000 |
800,000 |
200,000 |
1,000,000 |
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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 |
100,000 |
30,000 |
150,000 |
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280,000 |
30,000 |
0 |
200,000 |
150,000 |
30,000 |
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410,000 |
160,000 |
850,000 |
40,000 |
890,000 |
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旅費交通費 |
300,000 |
150,000 |
30,000 |
10,000 |
490,000 |
50,000 |
400,000 |
300,000 |
150,000 |
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900,000 |
0 |
1,390,000 |
600,000 |
1,990,000 |
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通信費 |
20,000 |
20,000 |
30,000 |
25,000 |
95,000 |
5,000 |
5,000 |
200,000 |
100,000 |
30,000 |
10,000 |
350,000 |
0 |
445,000 |
300,000 |
745,000 |
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荷造運賃費 |
10,000 |
10,000 |
0 |
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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 |
10,000 |
3,000 |
30,000 |
5,000 |
48,000 |
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10,000 |
20,000 |
10,000 |
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40,000 |
40,000 |
128,000 |
10,000 |
138,000 |
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設備使用料費 |
500,000 |
380,000 |
300,000 |
70,000 |
1,250,000 |
350,000 |
0 |
300,000 |
1,100,000 |
200,000 |
15,000 |
1,965,000 |
0 |
3,215,000 |
12,000 |
3,227,000 |
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印刷製本費 |
100,000 |
50,000 |
100,000 |
40,000 |
290,000 |
50,000 |
30,000 |
750,000 |
150,000 |
50,000 |
50,000 |
1,080,000 |
160,000 |
1,530,000 |
40,000 |
1,570,000 |
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賞品費 |
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0 |
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50,000 |
300,000 |
150,000 |
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500,000 |
0 |
500,000 |
200,000 |
700,000 |
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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 |
0 |
673,920 |
168,480 |
842,400 |
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諸謝金 |
600,000 |
200,000 |
100,000 |
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900,000 |
40,000 |
400,000 |
150,000 |
250,000 |
|
100,000 |
940,000 |
0 |
1,840,000 |
0 |
1,840,000 |
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著作物使用料 |
40,000 |
40,000 |
30,000 |
25,000 |
135,000 |
30,000 |
30,000 |
60,000 |
|
30,000 |
|
150,000 |
0 |
285,000 |
0 |
285,000 |
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広告宣伝費 |
150,000 |
47,000 |
50,000 |
|
247,000 |
0 |
0 |
260,000 |
150,000 |
0 |
50,000 |
460,000 |
0 |
707,000 |
15,000 |
722,000 |
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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 |
20,000 |
10,000 |
5,000 |
1,000 |
36,000 |
2,000 |
5,000 |
50,000 |
0 |
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57,000 |
160,000 |
253,000 |
40,000 |
293,000 |
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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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|
700,000 |
700,000 |
0 |
700,000 |
0 |
700,000 |
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保険料 |
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0 |
0 |
15,000 |
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15,000 |
0 |
15,000 |
0 |
15,000 |
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IT関係費 |
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0 |
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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 |
|
|
2,000 |
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|
|
2,000 |
64,000 |
66,000 |
16,000 |
82,000 |
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福利厚生 |
|
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|
|
0 |
|
|
|
|
|
|
0 |
0 |
0 |
20,000 |
20,000 |
|
|
|
|
|
|
|
|
雑費 |
|
50,000 |
10,000 |
65,000 |
24,000 |
149,000 |
0 |
30,000 |
90,000 |
140,000 |
60,000 |
|
320,000 |
192,000 |
661,000 |
70,020 |
731,020 |
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|
|
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|
雑損失 |
|
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|
|
0 |
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
経常費用計 |
1,900,000 |
950,000 |
890,000 |
200,000 |
3,940,000 |
557,000 |
915,000 |
3,062,000 |
2,520,000 |
560,000 |
925,000 |
8,539,000 |
1,904,000 |
14,383,000 |
1,883,500 |
16,266,500 |
|
|
|
|
|
|
|
評価損益等調整前当期経常増減額 |
-300,000 |
-200,000 |
0 |
0 |
-500,000 |
-357,000 |
-365,000 |
-662,000 |
-20,000 |
-160,000 |
255,000 |
-1,309,000 |
1,809,000 |
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 |
|
|
|
|
|
|
当期経常増減額 |
-300,000 |
-200,000 |
0 |
0 |
-500,000 |
-357,000 |
-365,000 |
-662,000 |
-20,000 |
-160,000 |
255,000 |
-1,309,000 |
1,809,000 |
0 |
0 |
0 |
|
|
|
|
2.経常外増減の部 |
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|
|
|
|
|
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|
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(1)経常外収益 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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 |
|
|
|
|
|
(2)経常外費用 |
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
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 |
|
|
|
|
|
当期経常外増減額 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
他会計振替額 |
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|
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|
|
|
|
|
|
|
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|
|
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|
当期一般正味財産増減額 |
-300,000 |
-200,000 |
0 |
0 |
-500,000 |
-357,000 |
-365,000 |
-662,000 |
-20,000 |
-160,000 |
255,000 |
-1,309,000 |
1,809,000 |
0 |
0 |
0 |
|
|