収支予算書（正味財産増減計算書ベース）平成27年 4月 1日から平成28年 3月31日まで科目 Ⅰ　一般正味財産増減の部１．経常増減の部 (1) 経常収益特定資産運用益受取会費正会員会費準会員会費賛助会員会費事業収益普及啓蒙事業収益出版刊行物事業収益会員共済手数料事業収益講習会事業収益受取補助金等受取寄付金雑収益受取利息雑収益経常収益計 (2) 経常費用事業費給与手当法定福利費福利厚生費退職給付費用会議費旅費交通費通信運搬費消耗品費図書製本費商品購入費賃借料諸謝金支払負担金委託費著作権使用料自家共済費支払手数料光熱水料費修繕費会員配布物品費減価償却費交際費雑費管理費給与手当法定福利費福利厚生費　退職給付費用会議費旅費交通費通信運搬費消耗品費図書製本費賃借料諸謝金支払負担金委託費支払手数料光熱水料費修繕費備品費減価償却費租税公課研修費交際費支払利息保険料支出雑費経常費用計当期経常増減額２．経常外増減の部 (1) 経常外収益経常外収益計 (2) 経常外費用固定資産除却損経常外費用計当期経常外増減額当期一般正味財産増減額一般正味財産期首残高一般正味財産期末残高 Ⅱ　指定正味財産増減の部当期指定正味財産増減額指定正味財産期首残高指定正味財産期末残高 Ⅲ　正味財産期末残高（単位:円）増減当年度前年度 350,000 95,000,000 86,341,000 3,285,000 5,374,000 49,897,000 11,596,000 35,501,000 1,800,000 1,000,000 500,000 0 430,000 0 430,000 146,177,000 350,000 92,000,000 83,718,000 3,164,000 5,118,000 57,567,000 16,660,000 37,527,000 1,380,000 2,000,000 400,000 0 200,000 0 200,000 150,517,000 119,072,590 24,800,000 3,600,000 360,000 1,520,000 1,631,000 16,447,590 7,008,000 2,545,400 11,200,000 2,916,000 12,889,000 6,663,000 20,000 6,467,000 5,250,000 1,800,000 1,500,000 1,280,000 1,172,600 3,150,000 6,550,000 68,000 235,000 26,544,000 6,200,000 900,000 90,000 380,000 2,400,000 6,500,000 600,000 370,000 400,000 2,954,000 650,000 400,000 280,000 100,000 320,000 20,000 500,000 550,000 1,300,000 100,000 600,000 0 230,000 700,000 145,616,590 560,410 122,291,000 24,680,000 3,600,000 536,000 1,520,000 1,299,000 15,239,000 7,179,000 3,017,000 12,632,000 2,966,000 12,591,000 8,606,000 20,000 8,431,000 5,250,000 1,700,000 1,500,000 800,000 1,295,000 2,800,000 6,550,000 80,000 0 26,426,000 6,170,000 900,000 134,000 380,000 2,400,000 5,470,000 680,000 430,000 800,000 2,780,000 650,000 432,000 280,000 100,000 200,000 40,000 0 550,000 2,000,000 300,000 600,000 0 230,000 900,000 148,717,000 1,800,000 0 0 0 0 0 0 0 560,410 134,000,000 134,560,410 0 0 0 1,800,000 130,000,000 131,800,000 0 0 0 134,560,410 0 0 0 131,800,000 0 3,000,000 2,623,000 121,000 256,000 -7,670,000 -5,064,000 -2,026,000 420,000 -1,000,000 100,000 0 230,000 0 230,000 -4,340,000 0 -3,218,410 120,000 0 -176,000 0 332,000 1,208,590 -171,000 -471,600 -1,432,000 -50,000 298,000 -1,943,000 0 -1,964,000 0 100,000 0 480,000 -122,400 350,000 0 -12,000 235,000 118,000 30,000 0 -44,000 0 0 1,030,000 -80,000 -60,000 -400,000 174,000 0 -32,000 0 0 120,000 -20,000 500,000 0 -700,000 -200,000 0 0 0 -200,000 -3,100,410 -1,239,590 0 0 0 0 0 0 0 -1,239,590 4,000,000 2,760,410 0 0 0 0 2,760,410 収支予算書平成27年4月1日から平成28年3月31日まで（単位：円) 公益目的事業会計科　目 Ⅰ　一般正味財産増減の部１　経常増減の部（１）経常収益特定資産運用益受取会費正会員会費準会員会費賛助会員会費事業収益普及啓蒙事業収益出版刊行物事業収益会員共済手数料事業収益講習会事業収益受取補助金等受取寄付金雑収益受取利息雑収益経常収益計（２）経常費用 ①事業費給与手当法定福利費福利厚生費退職給付費用会議費旅費交通費通信運搬費消耗品費図書製本費商品購入費賃借料諸謝金支払負担金委託費著作権使用料自家共済費支払手数料光熱水料費修繕費会員配布物品費減価償却費租税公課交際費支払利息雑費 ②管理費給与手当法定福利費福利厚生費臨時雇用賃金退職給付費用会議費旅費交通費通信運搬費消耗品費図書製本費賃借料諸謝金支払負担金委託費支払手数料光熱水料費修繕費備品費減価償却費租税公課研修費交際費支払利息保険料支出雑費経常費用計評価損益等調整前当期経常増減額航空の安全文化普及事業(公１）運航安全事業 (公２） 0 0 10,220,000 756,000 8,464,000 0 1,000,000 100,000 0 0 37,137,000 10,840,000 26,297,000 0 10,320,000 共通小計 350,000 47,500,000 43,170,500 1,642,500 2,687,000 0 400,000 0 180,000 0 0 37,717,000 47,850,000 46,373,000 10,850,000 1,575,000 157,500 665,000 951,000 10,505,000 1,428,000 1,155,500 1,850,000 2,366,000 6,107,500 2,990,000 20,000 3,467,000 62,255,790 11,160,000 1,620,000 162,000 684,000 680,000 5,942,590 5,310,000 923,400 9,350,000 175,000 560,000 350,000 180,000 576,000 813,600 2,200,000 5,340,000 962,500 収益事業等会計 0 5,452,200 3,673,000 2,874,000 5,250,000 68,000 170,000 46,373,000 -36,053,000 65,000 62,255,790 -24,538,790 0 47,850,000 350,000 47,500,000 43,170,500 1,642,500 2,687,000 47,357,000 11,596,000 34,761,000 0 1,000,000 500,000 0 180,000 0 0 95,887,000 108,628,790 22,010,000 3,195,000 319,500 1,349,000 1,631,000 16,447,590 6,738,000 2,078,900 11,200,000 2,366,000 11,559,700 6,663,000 20,000 6,341,000 5,250,000 0 355,000 1,136,000 1,163,600 2,200,000 6,302,500 0 68,000 0 235,000 108,628,790 -12,741,790 相互扶助事業（他１）法人会計小計共通 0 0 0 0 0 2,540,000 0 2,540,000 0 740,000 1,800,000 0 0 0 250,000 0 200,000 2,790,000 740,000 1,800,000 250,000 0 200,000 2,790,000 0 10,443,800 2,790,000 405,000 40,500 171,000 0 0 0 47,500,000 550,000 1,329,300 126,000 1,800,000 1,145,000 144,000 9,000 950,000 247,500 0 0 0 10,443,800 -7,653,800 26,544,000 6,200,000 900,000 90,000 0 380,000 2,400,000 6,500,000 600,000 370,000 400,000 2,954,000 650,000 400,000 280,000 100,000 320,000 20,000 500,000 550,000 1,300,000 100,000 600,000 0 230,000 700,000 26,544,000 20,956,000 基本財産評価損益等特定資産評価損益等評価損益等計 0 0 0 0 0 0 0 0 当期経常増減額 -36,053,000 -24,538,790 47,850,000 -12,741,790 -7,653,800 0 -7,653,800 20,956,000 ２　経常外増減の部（１）経常外収益経常外収益計 0 0 0 0 0 0 0 0 （２）経常外費用 ①経常外費用固定資産除却損 0 0 0 経常外費用計 0 0 0 0 0 0 0 0 当期経常外増減額 0 0 0 0 0 0 0 0 他会計振替額 0 0 0 0 0 0 0 0 当期一般正味財産増減額 -36,053,000 -24,538,790 47,850,000 -12,741,790 -7,653,800 0 -7,653,800 20,956,000 一般正味財産期首残高一般正味財産期末残高 Ⅱ　指定正味財産増減の部当期指定正味財産増減額 0 0 0 0 0 0 0 0 指定正味財産期首残高指定正味財産期末残高 Ⅲ　正味財産期末残高（注）　当法人は、貸借対照表を区分していないため、一般正味財産期首残高、一般正味財産期末残高、指定正味財産期首残高、指定正味財産期末残高及び正味財産期末残高を合計欄に記載している。合計 0 350,000 95,000,000 86,341,000 3,285,000 5,374,000 49,897,000 11,596,000 35,501,000 1,800,000 1,000,000 500,000 0 430,000 0 200,000 146,177,000 0 0 119,072,590 24,800,000 3,600,000 360,000 1,520,000 1,631,000 16,447,590 7,008,000 2,545,400 11,200,000 2,916,000 12,889,000 6,663,000 20,000 6,467,000 5,250,000 1,800,000 1,500,000 1,280,000 1,172,600 3,150,000 6,550,000 0 68,000 0 235,000 26,544,000 6,200,000 900,000 90,000 0 380,000 2,400,000 6,500,000 600,000 370,000 400,000 2,954,000 650,000 400,000 280,000 100,000 320,000 20,000 500,000 550,000 1,300,000 100,000 600,000 0 230,000 700,000 145,616,590 560,410 0 0 0 560,410 0 0 47,500,000 43,170,500 1,642,500 2,687,000 0 10,443,800 2,790,000 405,000 40,500 171,000 0 0 270,000 466,500 0 550,000 1,329,300 0 0 126,000 0 1,800,000 1,145,000 144,000 9,000 950,000 247,500 0 0 0 0 270,000 466,500 10,443,800 -7,653,800 内部取引消去 0 0 0 0 0 0 0 0 0 560,410 134,000,000 134,560,410 0 0 0 134,560,410