正味財産増減計算書
| (平成20年4月1日から平成21年3月31日まで) |
(単位：円) |
| 科目 |
当年度 |
前年度 |
増減 |
| Ⅰ一般正味財産増減の部 |
|
|
|
| |
１ 経常増減の部 |
|
|
|
| |
|
(1)経常利益 |
|
|
|
| |
|
|
①受取会費 |
23,491,500 |
23,386,650 |
104,850 |
| |
|
|
②特定資産運用費 |
51,489 |
39,327 |
12,162 |
| |
|
|
③事業利益 |
537,000 |
395,000 |
142,000 |
| |
|
|
④受取補助金 |
90,420,013 |
89,736,674 |
683,339 |
| |
|
|
⑤雑収益 |
|
|
|
| |
|
|
|
受取利息 |
22,446 |
34,368 |
△ 11,922 |
| |
|
|
|
雑収益 |
0 |
0 |
0 |
| |
|
|
|
経常利益計 |
114,522,448 |
113,592,019 |
930,429 |
| |
|
(2)経常費用 |
|
|
|
| |
|
|
①事業費 |
|
|
|
| |
|
|
|
優良産業人表彰費 |
800,560 |
859,385 |
△ 58,825 |
| |
|
|
|
優良小売店舗表彰費 |
128,544 |
224,247 |
△ 95,703 |
| |
|
|
|
役職員研修会費 |
171,551 |
160,125 |
11,426 |
| |
|
|
|
商工振興費 |
7,033,375 |
6,243,914 |
789,461 |
| |
|
|
|
活動支援費 |
3,661,000 |
5,028,000 |
△ 1,367,000 |
| |
|
|
|
推奨観光土産品審査費 |
571,163 |
473,920 |
97,243 |
| |
|
|
|
地域振興指導事業費 |
37,305,013 |
33,798,576 |
3,506,437 |
| |
|
|
|
専門相談事業費 |
30,501,710 |
30,000,630 |
501,080 |
| |
|
|
|
組織力向上事業費 |
3,685,999 |
3,446,295 |
239,704 |
| |
|
|
|
提案型地域活性化事業費 |
12,529,000 |
12,053,000 |
476,000 |
| |
|
|
②管理費 |
|
|
|
| |
|
|
|
給与 |
2,494,800 |
2,559,962 |
△ 65,162 |
| |
|
|
|
諸給 |
1,729,083 |
1,470,335 |
258,748 |
| |
|
|
|
退職給与金 |
0 |
0 |
0 |
| |
|
|
|
退職給付掛金 |
811,288 |
810,948 |
340 |
| |
|
|
|
退職給付引当金繰入 |
147,984 |
0 |
147,984 |
| |
|
|
|
福利厚生費 |
5,912,323 |
5,567,449 |
344,874 |
| |
|
|
|
旅費 |
264,530 |
369,330 |
△ 104,800 |
| |
|
|
|
通信運搬費 |
702,030 |
666,473 |
35,557 |
| |
|
|
|
減価償却費 |
101,701 |
121,400 |
△ 19,699 |
| |
|
|
|
備品費 |
0 |
0 |
0 |
| |
|
|
|
消耗品費 |
702,754 |
743,662 |
△ 40,908 |
| |
|
|
|
資料費 |
10,490 |
26,741 |
△ 16,251 |
| |
|
|
|
印刷製本費 |
79,800 |
78,750 |
1,050 |
| |
|
|
|
所屋費 |
5,929,002 |
5,973,138 |
△ 44,136 |
| |
|
|
|
機器借上料 |
817,284 |
1,020,378 |
△ 202,554 |
| |
|
|
|
事務諸費 |
559,837 |
410,986 |
148,851 |
| |
|
|
|
会議費 |
1,174,721 |
1,913,739 |
△ 739,018 |
| |
|
|
|
交際費 |
136,720 |
501,000 |
△ 364,280 |
| |
|
|
|
渉外費 |
43,150 |
74,400 |
△ 31,250 |
| |
|
|
|
経常費用計 |
118,005,952 |
114,596,783 |
3,409,169 |
| |
|
|
|
当期経常増減額 |
△ 3,483,504 |
△ 1,004,764 |
△ 2,478,740 |
| |
２ 経常外増減の部 |
|
|
|
| |
|
(1)経常外収益 |
|
|
|
| |
|
|
①退職給付引当金戻入 |
0 |
336,416 |
△ 336,416 |
| |
|
|
|
経常外収益計 |
0 |
336,419 |
△ 336,416 |
| |
|
(2)経常外費用 |
|
|
|
| |
|
|
|
経常外費用計 |
0 |
0 |
0 |
| |
|
|
|
当期経常外増減額 |
0 |
336,416 |
△ 336,416 |
| |
|
|
|
当期一般正味財産増減額 |
△ 3,483,504 |
△ 668,348 |
△ 2,815,156 |
| |
|
|
|
一般正味財産期首残高 |
13,741,650 |
14,409,998 |
△ 668,348 |
| |
|
|
|
一般正味財産期末残高 |
10,258,146 |
13,741,650 |
△ 3,483,504 |
| 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 |
| |
|
|
|
指定正味財産期首残高 |
0 |
0 |
0 |
| |
|
|
|
指定正味財産期末残高 |
0 |
0 |
0 |
| Ⅲ正味財産期末残高 |
10,258,146 |
13,741,650 |
△ 3,483,504 |
|
