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）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特定資産受取利息受取入会金受取入会金受取会費正会員受取会費賛助会員受取会費事業収益求人広告収益研修会整理費雑収益受取利息雑収益経常収益計 (2) 経常費用事業費人件費福利厚生費法定福利費会議費交通費通信費備品購入費消耗品費印刷費光熱水料費賃借料保険料支払手数料交際費広告宣伝費資料費講師料講師交通費分担金会費発送費原稿料減価償却費雑費管理費人件費福利厚生費法定福利費会議費交通費通信費備品購入費消耗品費印刷費光熱水料費当　年　度前　年　度増減 5,165 5,165 1,750,000 1,750,000 73,850,000 73,600,000 250,000 7,800,000 800,000 7,000,000 1,847,679 2,146 1,845,533 85,252,844 4,404 4,404 2,125,000 2,125,000 72,350,000 72,000,000 350,000 9,340,000 840,000 8,500,000 2,034,984 1,237 2,033,747 85,854,388 761 761 △ 375,000 △ 375,000 1,500,000 1,600,000 △ 100,000 △ 1,540,000 △ 40,000 △ 1,500,000 △ 187,305 909 △ 188,214 △ 601,544 73,530,291 10,686,728 489,411 960,000 2,539,920 4,206,172 3,183,600 450,000 1,142,628 10,862,091 474,490 15,513,716 77,000 364,998 1,621,600 869,455 783,000 5,143,233 885,500 3,680,000 2,880 6,343,217 415,000 29,360 2,806,292 13,213,971 2,671,683 122,354 240,000 420,080 635,568 1,108,000 100,000 101,000 562,000 118,624 74,132,911 10,452,064 621,944 1,600,000 2,514,413 4,652,439 3,190,983 400,000 2,097,663 10,574,909 474,490 15,122,497 155,667 287,163 1,638,600 465,133 775,000 5,028,683 789,833 3,540,000 2,880 6,314,153 400,000 31,234 3,003,163 9,904,689 2,599,516 155,486 400,000 455,120 684,368 1,114,400 100,000 297,000 690,000 118,624 △ 602,620 234,664 △ 132,533 △ 640,000 25,507 △ 446,267 △ 7,383 50,000 △ 955,035 287,182 0 391,219 △ 78,667 77,835 △ 17,000 404,322 8,000 114,550 95,667 140,000 0 29,064 15,000 △ 1,874 △ 196,871 3,309,282 72,167 △ 33,132 △ 160,000 △ 35,040 △ 48,800 △ 6,400 0 △ 196,000 △ 128,000 0 備　考科　目賃借料保険料支払手数料交際費広告宣伝費会費発送費慶弔費減価償却費雑費経常費用計評価損益調整前経常増減額当期経常増減額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当期一般正味財産増減額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　正味財産期末残高正味財産期末残高当　年　度前　年　度増減備　考 1,059,600 12,000 3,746,768 380,400 80,000 720 1,175,000 50,000 34,890 595,284 86,744,262 -1,491,418 -1,491,418 908,800 0 24,000 380,400 0 720 1,223,000 50,000 117,971 585,284 84,037,600 1,816,788 1,816,788 150,800 12,000 3,722,768 0 80,000 0 △ 48,000 0 △ 83,081 10,000 2,706,662 △ 3,308,206 △ 3,308,206 0 0 0 0 0 △ 1,491,418 △ 1,491,418 62,480,663 60,989,245 0 0 1,816,788 1,816,788 60,663,875 62,480,663 0 0 △ 3,308,206 △ 3,308,206 1,816,788 △ 1,491,418 0 0 0 0 0 0 0 0 0 60,989,245 62,480,663 △ 1,491,418