平成27年度収支予算書 2015年 4月 1日から2016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) 経常収益基本財産運用益基本財産受取利息特定資産運用益特定資産受取利息事業収益国内競技事業収益協賛金広告料放映料入場料プログラム売上代大会参加料その他収入国際競技事業収益協賛金放映料入場料プログラム売上代大会参加料その他収入指導者育成事業収益受取講習会関係収益出版物販売事業収益検定及び監修事業収益その他事業収益受取補助金等受取民間助成金受取スポーツ振興助成金受取選手強化委託金（選手強化）受取選手強化委託金（ＪＯＣ）受取スポーツ振興基金助成金（振興基金）受取振興くじ助成金（くじ）受取その他助成金受取負担金受取登録料受取チーム登録料受取競技者登録料受取コーチ登録料受取審判登録料受取役員登録料受取外国人登録料受取その他登録料受取分担金受取都道府県協会分担金受取連盟分担金受取国際交流申請料受取寄付金受取寄付金受取免税寄付金雑収益受取利息雑収益経常収益計 (2) 経常費用事業費給料手当給料手当福利厚生費会議費旅費交通費旅費交通費・課税旅費交通費・非課税通信運搬費通信運搬費・課税通信運搬費・非課税広告宣伝費情報処理関係費備品消耗品費事務用消耗品費印刷製本費賃借料会場使用料機器リース料機器レンタル料会場設営・運営費予算額前年度予算額（単位:円）増減 40,000 40,000 15,000 15,000 989,382,000 130,820,000 39,120,000 4,300,000 2,160,000 68,800,000 9,100,000 2,040,000 5,300,000 131,750,000 43,000,000 12,600,000 67,500,000 5,050,000 600,000 3,000,000 200,000 200,000 123,527,000 54,305,000 548,780,000 122,264,000 122,264,000 1,120,000 10,000,000 10,000,000 16,090,000 85,054,000 0 512,541,000 507,781,000 117,545,000 320,560,000 34,187,000 30,789,000 600,000 4,000,000 100,000 4,060,000 3,290,000 770,000 700,000 0 0 0 3,945,000 0 3,945,000 1,628,187,000 44,000 44,000 20,000 20,000 878,830,000 174,140,000 5,000,000 2,800,000 14,700,000 122,000,000 13,500,000 2,640,000 13,500,000 46,000,000 18,000,000 0 20,000,000 0 0 8,000,000 0 0 24,210,000 54,800,000 579,680,000 127,874,000 127,874,000 1,120,000 13,000,000 3,134,000 12,420,000 98,000,000 200,000 502,160,000 497,500,000 120,000,000 320,000,000 25,000,000 28,000,000 600,000 3,900,000 0 4,060,000 3,290,000 770,000 600,000 2,000,000 2,000,000 2,000,000 5,936,000 220,000 5,716,000 1,516,864,000 -4,000 -4,000 -5,000 -5,000 110,552,000 -43,320,000 34,120,000 1,500,000 -12,540,000 -53,200,000 -4,400,000 -600,000 -8,200,000 85,750,000 25,000,000 12,600,000 47,500,000 5,050,000 600,000 -5,000,000 200,000 200,000 99,317,000 -495,000 -30,900,000 -5,610,000 -5,610,000 0 -3,000,000 6,866,000 3,670,000 -12,946,000 -200,000 10,381,000 10,281,000 -2,455,000 560,000 9,187,000 2,789,000 0 100,000 100,000 0 0 0 100,000 -2,000,000 -2,000,000 -2,000,000 -1,991,000 -220,000 -1,771,000 111,323,000 1,333,740,000 20,800,000 20,800,000 29,000 5,261,000 450,259,000 341,202,000 109,057,000 5,496,000 5,496,000 0 11,941,000 31,561,000 35,282,000 3,587,000 105,474,000 64,982,000 63,565,000 870,000 547,000 166,305,000 1,248,643,000 20,800,000 20,800,000 0 11,735,000 453,532,000 336,344,000 117,188,000 6,745,000 6,645,000 100,000 6,350,000 14,040,000 46,464,000 1,761,000 82,783,000 72,682,000 71,740,000 0 942,000 113,394,000 85,097,000 0 0 29,000 -6,474,000 -3,273,000 4,858,000 -8,131,000 -1,249,000 -1,149,000 -100,000 5,591,000 17,521,000 -11,182,000 1,826,000 22,691,000 -7,700,000 -8,175,000 870,000 -395,000 52,911,000 保諸険謝諸謝租支委支雑料金金・公税払負託手払雑雑課担数費・費課・理管役給非報手酬当料与そ賞退法福会旅の引与手手他当給職福厚議交通費費費通交交通通情登減備事修印賃信信報録費費ム消耗用消繕製借刷店機そ・関理テ償ス品務・費搬シ価耗舗器の費費運搬運運処賃リ他ー賃保諸険謝諸租支支雑謝金・公税払払入利生通信当当給繰金付定利旅旅税税課費員料給賞税課金費料費負手与額用費費費費通・課税非課税搬費・課税非課税係費運営費却費品費品費費本費料借料ス料借料料金課税課担金数料費課税課税金雑費・雑費・非報奨経常費用計評価損益等調整前当期経常増減額評価損益等計当期経常増減額２．経常外増減の部 (1) 経常外収益経常外収益計 (2) 経常外費用経常外費用計当期経常外増減額税引前当期一般正味財産増減額法人税、住民税及び事業税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 6,122,000 114,156,000 114,156,000 14,000,000 95,815,000 107,051,000 0 95,619,000 83,577,000 12,042,000 296,432,000 10,800,000 101,509,000 89,625,000 11,884,000 5,000,000 4,946,000 960,000 19,043,000 441,000 1,800,000 27,896,000 25,106,000 2,790,000 4,932,000 4,442,000 490,000 4,132,000 47,040,000 14,500,000 442,000 2,160,000 100,000 100,000 19,532,000 16,706,000 2,700,000 126,000 50,000 11,279,000 11,279,000 2,280,000 1,450,000 120,000 15,920,000 4,428,000 492,000 11,000,000 1,630,172,000 -1,985,000 0 -1,985,000 4,205,000 164,552,000 164,552,000 0 89,985,000 73,669,000 100,000 85,846,000 62,024,000 23,822,000 282,090,000 13,500,000 88,927,000 78,150,000 10,777,000 10,700,000 4,778,000 960,000 15,216,000 483,000 1,200,000 26,000,000 22,500,000 3,500,000 4,932,000 4,432,000 500,000 4,120,000 47,400,000 14,000,000 442,000 2,140,000 100,000 100,000 19,532,000 16,832,000 2,700,000 0 0 12,590,000 12,590,000 2,280,000 1,450,000 120,000 11,120,000 4,428,000 492,000 6,200,000 1,530,733,000 -13,869,000 0 -13,869,000 1,917,000 -50,396,000 -50,396,000 14,000,000 5,830,000 33,382,000 -100,000 9,773,000 21,553,000 -11,780,000 14,342,000 -2,700,000 12,582,000 11,475,000 1,107,000 -5,700,000 168,000 0 3,827,000 -42,000 600,000 1,896,000 2,606,000 -710,000 0 10,000 -10,000 12,000 -360,000 500,000 0 20,000 0 0 0 -126,000 0 126,000 50,000 -1,311,000 -1,311,000 0 0 0 4,800,000 0 0 4,800,000 99,439,000 11,884,000 0 11,884,000 0 0 0 0 0 -1,985,000 3,000,000 -4,985,000 444,199,000 439,214,000 0 0 -13,869,000 0 -13,869,000 453,007,484 439,138,484 0 0 11,884,000 3,000,000 8,884,000 8,808,484 -75,516 0 10,000,000 10,000,000 449,214,000 0 10,000,000 10,000,000 449,138,484 0 0 0 -75,516