2014年度収支決算報告書

୍⯡♫ᅋἲே䜟䛛䛱䛒䛔䝥䝻䝆䜵䜽䝖
㈚䚷೉䚷ᑐ䚷↷䚷⾲
ᖹᡂ27ᖺ3᭶31᪥⌧ᅾ
⛉䚷┠
䊠㈨⏘䛾㒊
䚷䠍䠊ὶື㈨⏘
䚷䚷䚷⌧㔠ཬ䜃㡸㔠
ᮍ཰㔠
䚷䚷䚷኎᥃㔠
䚷䚷䚷ၟရ
䚷䚷䚷๓ᡶ㈝⏝
䚷䚷䚷❧᭰㔠
䚷䚷 ὶື㈨⏘ྜィ
䚷䠎䠊ᅛᐃ㈨⏘
䚷䠄䠍䠅ᇶᮏ㈈⏘
䚷䠄䠎䠅≉ᐃ㈨⏘
䚷䠄䠏䠅䛭䛾௚ᅛᐃ㈨⏘
䚷䚷䚷ฟ㈨㔠
䚷䚷䚷ᩜ㔠
䚷䚷䚷ᅛᐃ㈨⏘ィ
䚷䚷㈨⏘ྜィ
䊡㈇മ䛾㒊
䚷䠍䠊ὶື㈇മ
䚷䚷䚷㈙᥃㔠
䚷䚷䚷ᮍᡶ㔠
䚷䚷䚷ᮍᡶ㈝⏝
䚷䚷䚷๓ཷ㔠
䚷䚷䚷※Ἠ㡸䜚㔠
䚷䚷䚷ఫẸ⛯㡸䜚㔠
䚷䚷䚷♫ಖ㡸䜚㔠
ὶື㈇മྜィ
䚷䠎䠊ᅛᐃ㈇മ
䚷䚷䚷ᾏእᨭ᥼㡸䜚㔠
ᅛᐃ㈇മྜィ
䚷䚷㈇മྜィ
䊢 ṇ࿡㈈⏘䛾㒊
䚷䠍䠊ᣦᐃṇ࿡㈈⏘䛾㒊
䚷䚷䚷䠄䛖䛱ᇶᮏ㈈⏘䜈䛾඘ᙜ㢠䠅
䚷䚷䚷䠄䛖䛱≉ᐃ㈨⏘䜈䛾඘ᙜ㢠䠅
䚷䠎䠊୍⯡ṇ࿡㈈⏘䛾㒊
䚷䚷䚷䠄䛖䛱ᇶᮏ㈈⏘䜈䛾඘ᙜ㢠䠅
䚷䚷䚷䠄䛖䛱≉ᐃ㈨⏘䜈䛾඘ᙜ㢠䠅
䚷䚷ṇ࿡㈈⏘ྜィ
䚷䚷㈇മཬ䜃ṇ࿡㈈⏘ྜィ
ᙜᖺᗘ
๓ᖺᗘ
3,442,769
81,837
2,456,093
7,714,403
500,570
2,932,017
17,127,689
0
0
500,000
809,200
1,309,200
18,436,889
399,517
513,064
1,049,109
499,934
86,207
18,900
0
2,566,731
16,510,793
16,510,793
19,077,524
0
䠄0䠅
䠄0䠅
-640,635
䠄0䠅
䠄0䠅
-640,635
18,436,889
䠄༢఩䠖෇䠅
ቑῶ
୍⯡♫ᅋἲே䜟䛛䛱䛒䛔䝥䝻䝆䜵䜽䝖
ṇ㻌࿡㻌㈈㻌⏘㻌ቑ㻌ῶ㻌ィ㻌⟬㻌᭩
ᖹᡂ26ᖺ4᭶1᪥䡚ᖹᡂ27ᖺ3᭶31᪥
⛉┠
䊠୍⯡ṇ࿡㈈⏘ቑῶ䛾㒊
䚷䠍䠊⤒ᖖቑῶ䛾㒊
䚷䠄䠍䠅⤒ᖖ཰┈
஦ᴗ཰┈
䚷䚷䚷䚷ཷྲྀᐤ௜㔠
䚷䚷䚷䚷ཷྲྀ⿵ຓ㔠➼
䚷䚷䚷䚷䛭䛾௚཰┈
䚷䚷 ⤒ᖖ཰┈ィ
䚷䠄䠎䠅⤒ᖖ㈝⏝
䚷䚷஦ᴗ㈝
䚷䚷䚷ྂ╔ᨭ᥼஦ᴗ㈝
䚷䚷䚷ᾏእᨭ᥼஦ᴗ㈝
䚷䚷䚷཰┈஦ᴗ኎ୖཎ౯
䚷䚷䚷⤥୚ᡭᙜ
䚷䚷䚷㈹୚
䚷䚷䚷㏥⫋㔠
䚷䚷䚷㏥⫋ඹ῭
䚷䚷䚷㏻໅㈝
䚷䚷䚷ἲᐃ⚟฼㈝
䚷䚷䚷ཌ⏕㈝
䚷䚷䚷᪑㈝஺㏻㈝
䚷䚷䚷ᗈ࿌ᐉఏ㈝
Ⲵ㐀㐠㈤Ⓨ㏦㈝
ᆅ௦ᐙ㈤
䝸䞊䝇ᩱ
ᾘ⪖ရ㈝
䚷䚷䚷Ỉ㐨ග⇕㈝
䚷䚷䚷ᡭᩘᩱ
䚷䚷䚷⛒⛯බㄢ
䚷䚷䚷஺㝿᥋ᚅ㈝
䚷䚷䚷ಖ㝤ᩱ
䚷䚷䚷㏻ಙ㈝
䚷䚷䚷ㅖ఍㈝
䚷䚷䚷᪂⪺ᅗ᭩㈝
䚷䚷䚷㞧㈝
䚷䚷⟶⌮㈝
䚷䚷䚷⤥୚ᡭᙜ
䚷䚷䚷㈹୚
䚷䚷䚷㏥⫋㔠
䚷䚷䚷㏥⫋ඹ῭
䚷䚷䚷㏻໅㈝
䚷䚷䚷ἲᐃ⚟฼㈝
䚷䚷䚷ཌ⏕㈝
䚷䚷䚷᪑㈝஺㏻㈝
䚷䚷䚷ᗈ࿌ᐉఏ㈝
Ⲵ㐀㐠㈤Ⓨ㏦㈝
ᆅ௦ᐙ㈤
䚷 ῶ౯ൾ༷㈝
䝸䞊䝇ᩱ
ᾘ⪖ရ㈝
䚷䚷䚷Ỉ㐨ග⇕㈝
䚷䚷䚷ᡭᩘᩱ
䚷䚷䚷⛒⛯බㄢ
䚷䚷䚷஺㝿᥋ᚅ㈝
䚷䚷䚷ಖ㝤ᩱ
䚷䚷䚷㏻ಙ㈝
䚷䚷䚷ㅖ఍㈝
䚷䚷䚷᪂⪺ᅗ᭩㈝
䚷䚷䚷㞧㈝
䚷䚷 ⤒ᖖ㈝⏝ィ
ᙜᮇ⤒ᖖቑῶ㢠
䚷䠎䠊⤒ᖖእቑῶ䛾㒊
䚷䠄䠍䠅⤒ᖖእ཰┈
䚷䠄䠎䠅⤒ᖖእ㈝⏝
䚷ᙜᮇ୍⯡ṇ࿡㈈⏘ቑῶ
䚷୍⯡ṇ࿡㈈⏘ᮇ㤳ṧ㧗
䚷୍⯡ṇ࿡㈈⏘ᮇᮎṧ㧗
䊡ᣦᐃṇ࿡㈈⏘ቑῶ䛾㒊
䚷䚷ཷྲྀ⿵ຓ㔠➼
䚷䚷୍⯡ṇ࿡㈈⏘䜈䛾᣺᭰㢠
䚷ᙜᮇᣦᐃṇ࿡㈈⏘ቑῶ
䚷ᣦᐃṇ࿡㈈⏘ᮇ㤳ṧ㧗
䚷ᣦᐃṇ࿡㈈⏘ᮇᮎṧ㧗
䊢ṇ࿡㈈⏘ᮇᮎṧ㧗
ᙜᖺᗘ
51,939,988
16,516,694
5,001,182
109,207
73,567,071
4,525,861
4,191,051
33,217,627
9,243,200
597,795
1,200,000
250,000
556,229
1,055,415
43,046
1,498,824
933,749
3,320,614
3,270,707
96,423
1,309,533
159,090
1,702,794
387,250
18,204
26,980
486,417
145,000
1,728
317,324
904,374
126,822
0
0
87,219
117,268
105,742
100,238
0
0
159,536
57,800
10,713
109,784
17,676
725,181
164,600
0
98,970
416,179
0
32,296
224,482
72,013,741
1,553,330
759,446
456,315
1,856,461
-2,497,096
-640,635
0
0
0
0
0
-640,635
๓ᖺᗘ
䠄༢఩䠖෇䠅
ቑῶ
୍⯡♫ᅋἲே䜟䛛䛱䛒䛔䝥䝻䝆䜵䜽䝖
ᖹᡂ26ᖺ4᭶1᪥䡚ᖹᡂ27ᖺ3᭶31᪥
⛉┠
䊠୍⯡ṇ࿡㈈⏘ቑῶ䛾㒊
䚷䠍䠊⤒ᖖቑῶ䛾㒊
䚷䠄䠍䠅⤒ᖖ཰┈
஦ᴗ཰┈
䚷䚷䚷ཷྲྀᐤ௜㔠
䚷䚷䚷ཷྲྀ⿵ຓ㔠➼
䚷䚷䚷䛭䛾௚཰┈
䚷䚷 ⤒ᖖ཰┈ィ
䚷䠄䠎䠅⤒ᖖ㈝⏝
䚷䚷஦ᴗ㈝
䚷䚷䚷ྂ╔ᨭ᥼஦ᴗ㈝
䚷䚷䚷ᾏእᨭ᥼஦ᴗ㈝
䚷䚷䚷཰┈஦ᴗ኎ୖཎ౯
䚷䚷䚷⤥୚ᡭᙜ
䚷䚷䚷㈹୚
䚷䚷䚷㏥⫋㔠
䚷䚷䚷㏥⫋ඹ῭
䚷䚷䚷㏻໅㈝
䚷䚷䚷ἲᐃ⚟฼㈝
䚷䚷䚷ཌ⏕㈝
䚷䚷䚷᪑㈝஺㏻㈝
䚷䚷䚷ᗈ࿌ᐉఏ㈝
䚷 Ⲵ㐀㐠㈤Ⓨ㏦㈝
䚷 ᆅ௦ᐙ㈤
䚷 ಟ⧋㈝
䚷 䝸䞊䝇ᩱ
䚷 ᾘ⪖ရ㈝
䚷䚷䚷Ỉ㐨ග⇕㈝
䚷䚷䚷ᡭᩘᩱ
䚷䚷䚷⛒⛯බㄢ
䚷䚷䚷஺㝿᥋ᚅ㈝
䚷䚷䚷ಖ㝤ᩱ
䚷䚷䚷㏻ಙ㈝
䚷䚷䚷ㅖ఍㈝
䚷䚷䚷᪂⪺ᅗ᭩㈝
䚷䚷䚷㞧㈝
䚷䚷⟶⌮㈝
䚷䚷䚷⤥୚ᡭᙜ
䚷䚷䚷㈹୚
䚷䚷䚷㏥⫋㔠
䚷䚷䚷㏥⫋ඹ῭
䚷䚷䚷㏻໅㈝
䚷䚷䚷ἲᐃ⚟฼㈝
䚷䚷䚷ཌ⏕㈝
䚷䚷䚷᪑㈝஺㏻㈝
䚷䚷䚷ᗈ࿌ᐉఏ㈝
䚷 Ⲵ㐀㐠㈤Ⓨ㏦㈝
䚷 ᆅ௦ᐙ㈤
䚷 ῶ౯ൾ༷㈝
䚷 䝸䞊䝇ᩱ
䚷 ᾘ⪖ရ㈝
䚷䚷䚷Ỉ㐨ග⇕㈝
䚷䚷䚷ᡭᩘᩱ
䚷䚷䚷⛒⛯බㄢ
䚷䚷䚷஺㝿᥋ᚅ㈝
䚷䚷䚷ಖ㝤ᩱ
䚷䚷䚷㏻ಙ㈝
䚷䚷䚷ㅖ఍㈝
䚷䚷䚷᪂⪺ᅗ᭩㈝
䚷䚷䚷㞧㈝
䚷䚷 ⤒ᖖ㈝⏝ィ
ᙜᮇ⤒ᖖቑῶ㢠
䚷䠎䠊⤒ᖖእቑῶ䛾㒊
䚷䠄䠍䠅⤒ᖖእ཰┈
䚷䠄䠎䠅⤒ᖖእ㈝⏝
䚷ᙜᮇ୍⯡ṇ࿡㈈⏘ቑῶ
䚷୍⯡ṇ࿡㈈⏘ᮇ㤳ṧ㧗
䚷୍⯡ṇ࿡㈈⏘ᮇᮎṧ㧗
䊡ᣦᐃṇ࿡㈈⏘ቑῶ䛾㒊
䚷䚷ཷྲྀ⿵ຓ㔠➼
䚷䚷୍⯡ṇ࿡㈈⏘䜈䛾᣺᭰㢠
䚷ᙜᮇᣦᐃṇ࿡㈈⏘ቑῶ
䚷ᣦᐃṇ࿡㈈⏘ᮇ㤳ṧ㧗
䚷ᣦᐃṇ࿡㈈⏘ᮇᮎṧ㧗
䊢ṇ࿡㈈⏘ᮇᮎṧ㧗
ᙜᮇṇ࿡㈈⏘ቑῶィ⟬᭩ෆヂ⾲
බ┈஦ᴗ
཰┈஦ᴗ
ἲே఍ィ
0
16,516,694
5,001,182
0
21,517,876
51,939,988
0
0
75,808
52,015,796
4,525,861
4,191,051
0
0
33,217,627
5,730,397
381,813
1,200,000
214,000
318,529
703,610
36,163
80,152
581,624
3,320,614
2,792,099
0
64,282
980,180
106,060
1,301,354
387,250
5,620
0
31,096
45,000
1,728
317,324
3,512,803
215,982
0
36,000
237,700
351,805
6,883
1,418,672
352,125
0
478,608
0
32,141
329,353
53,030
401,440
0
12,584
26,980
455,321
100,000
0
0
ྜィ
0
0
0
33,399
33,399
51,939,988
16,516,694
5,001,182
109,207
73,567,071
4,525,861
4,191,051
33,217,627
9,243,200
597,795
1,200,000
250,000
556,229
1,055,415
43,046
1,498,824
933,749
3,320,614
3,270,707
0
96,423
1,309,533
159,090
1,702,794
387,250
18,204
26,980
486,417
145,000
1,728
317,324
904,374
126,822
0
0
87,219
117,268
105,742
100,238
0
0
159,536
57,800
10,713
109,784
17,676
725,181
164,600
0
98,970
416,179
0
32,296
224,482
3,458,880
-3,425,481
904,374
126,822
0
0
87,219
117,268
105,742
100,238
0
0
159,536
57,800
10,713
109,784
17,676
725,181
164,600
0
98,970
416,179
0
32,296
224,482
72,013,741
1,553,330
759,446
456,315
1,856,461
-2,497,096
-640,635
0
0
0
0
0
-640,635
16,738,339
4,779,537
51,816,522
199,274
759,446
58,964
5,480,019
0
199,274
0
397,351
-3,822,832
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
୍⯡♫ᅋἲே䜟䛛䛱䛒䛔䝥䝻䝆䜵䜽䝖㻌
㝃ᒓ᫂⣽᭩
䠄ᖹᡂ26ᖺᗘ䠅
䠄䠍䠅ᇶᮏ㈈⏘ཬ䜃≉ᐃ㈨⏘䛾᫂⣽
ヱᙜ䛺䛧䚹
䠄䠎䠅ᘬᙜ㔠䛾᫂⣽
ヱᙜ䛺䛧䚹
㈈ົㅖ⾲䛻ᑐ䛩䜛ὀグ
䠄ᖹᡂ26ᖺᗘ䠅
䠍䠊㔜せ䛺఍ィ᪉㔪
䠄䠍䠅ᙜヱ஦ᴗᖺᗘ䛛䜙䛂බ┈ἲே఍ィᇶ‽䛃䠄ᖹᡂ20ᖺ4᭶11᪥ ᖹᡂ21ᖺ10᭶16᪥ᨵṇෆ㛶ᗓබ┈
ㄆᐃ➼ጤဨ఍䠅䜢᥇⏝䛧䛶䛔䜛䚹
䠄䠎䠅Ჴ༺㈨⏘䛾ホ౯ᇶ‽ཬ䜃ホ౯᪉ἲ
⥲ᖹᆒἲ䛻ᇶ䛵䛟ཎ౯᪉ᘧ䜢᥇⏝䛧䛶䛔䜛䚹
䠄䠏䠅ᾘ㈝⛯➼䛾఍ィฎ⌮
ᾘ㈝⛯➼䛾఍ィฎ⌮䛿䚸⛯㎸᪉ᘧ䛻䜘䛳䛶䛔䜛䚹
䠎䠊ᇶᮏ㈈⏘ཬ䜃≉ᐃ㈨⏘䛾ቑῶ㢠ཬ䜃䛭䛾ṧ㧗୪䜃䛻㈈※➼䛾ෆヂ
ヱᙜ䛺䛧䚹
䠏䠊ᅛᐃ㈨⏘䛾ྲྀᚓ౯᱁䚸ῶ౯ൾ༷⣼ィ㢠ཬ䜃ᙜᮇᮎṧ㧗
ᅛᐃ㈨⏘䛾ྲྀᚓ౯᱁䚸ῶ౯ൾ༷⣼ィ㢠ཬ䜃ᙜᮇᮎṧ㧗䛿䚸ḟ䛾㏻䜚䛷䛒䜛䚹䠄༢఩䠖෇䠅
⛉㻌 ┠
ྲྀᚓ౯᱁
ᩜ 㔠
ῶ౯ൾ༷⣼ィ㢠
867,000
867,000
ྜ 㻌ィ
ᙜᮇᮎṧ㧗
57,800
57,800
809,200
809,200
䠐䠊⿵ຓ㔠➼䛾ෆヂ୪䜃䛻஺௜⪅䚸ᙜᮇ䛾ቑῶ㢠ཬ䜃ṧ㧗
⿵ຓ㔠➼䛾ෆヂ୪䜃䛻஺௜⪅䚸ᙜᮇ䛾ቑῶ㢠ཬ䜃ṧ㧗䛿䚸ḟ䛾㏻䜚䛷䛒䜛䚹䠄༢఩䠖෇䠅
⿵ຓ㔠䛾ྡ⛠
஺௜⪅
๓ᮇᮎ
䝶䝹䝎䞁䞉䜲䝹䝡䝗┴䝩䝇䝖䝁䝭䝳䝙
䝔䜱䛻䛚䛡䜛⾨⏕䜻䝑䝖䛾㓄⤥஦ᴗ
䝆䝱䝟䞁䞉䝥䝷
䝑䝖䝣䜷䞊䝮
ྜ㻌 㻌 㻌 ィ
㈚೉ᑐ↷⾲ୖ
䛾༊ศ
ᙜᮇቑຍ
ᙜᮇῶᑡ
ṧ㧗
0
5,001,182
5,001,182
0
0
5,001,182
5,001,182
0
䠑䠊ᣦᐃṇ࿡㈈⏘䛛䜙୍⯡ṇ࿡㈈⏘䜈䛾᣺᭰㢠䛾ෆヂ
ヱᙜ䛺䛧䚹
䠒䠊䛭䛾௚஦㡯
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16,510,793
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