科 目 |
公益目的事業会計 |
法人会計 |
当年度
合計 |
前年度
合計 |
増減
合計 |
当年度 |
前年度 |
増減 |
当年度 |
前年度 |
増減 |
Ⅰ 一般正味財産増減の部 |
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1.経常増減の部 |
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(1)経常収益 |
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基本財産運用益 |
27,129,125 |
27,180,630 |
△51,505 |
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27,129,125 |
27,180,630 |
△51,505 |
基本財産受取利息 |
2,977,685 |
3,029,190 |
△51,505 |
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|
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2,977,685 |
3,029,190 |
△51,505 |
基本財産受取配当金 |
24,151,440 |
24,151,440 |
0 |
|
|
|
24,151,440 |
24,151,440 |
0 |
受取寄付金 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
受取寄附金 |
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|
0 |
|
|
0 |
0 |
0 |
0 |
雑収益 |
100 |
100 |
0 |
100 |
100 |
0 |
200 |
200 |
0 |
受取利息 |
100 |
100 |
0 |
100 |
100 |
0 |
200 |
200 |
0 |
経常収益計 |
27,129,225 |
27,180,730 |
△51,505 |
100 |
100 |
0 |
27,129,325 |
27,180,830 |
△51,505 |
(2)経常費用 |
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|
0 |
事業費 |
28,526,928 |
28,526,928 |
0 |
28,526,928 |
28,526,928 |
0 |
研究開発助成金 |
20,000,000 |
20,000,000 |
0 |
20,000,000 |
20,000,000 |
0 |
国際交流助成金 |
3,500,000 |
3,500,000 |
0 |
3,500,000 |
3,500,000 |
0 |
研究成果普及活動費 |
200,000 |
200,000 |
0 |
200,000 |
200,000 |
0 |
募集費 |
80,000 |
80,000 |
0 |
80,000 |
80,000 |
0 |
委員等報酬 |
1,592,601 |
1,592,601 |
0 |
1,592,601 |
1,592,601 |
0 |
給料手当 |
1,440,000 |
1,440,000 |
0 |
1,440,000 |
1,440,000 |
0 |
会議費 |
380,000 |
380,000 |
0 |
380,000 |
380,000 |
0 |
旅費交通費 |
500,000 |
500,000 |
0 |
500,000 |
500,000 |
0 |
通信運搬費 |
35,000 |
35,000 |
0 |
35,000 |
35,000 |
0 |
消耗品費 |
10,000 |
10,000 |
0 |
10,000 |
10,000 |
0 |
印刷製本費 |
300,000 |
300,000 |
0 |
300,000 |
300,000 |
0 |
賃借料 |
384,120 |
384,120 |
0 |
384,120 |
384,120 |
0 |
減価償却費 |
41,796 |
41,796 |
0 |
41,796 |
41,796 |
0 |
諸謝金 |
33,411 |
33,411 |
0 |
33,411 |
33,411 |
0 |
雑費 |
30,000 |
30,000 |
0 |
30,000 |
30,000 |
0 |
管理費 |
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2,850,808 |
3,029,000 |
△178,192 |
2,850,808 |
3,029,000 |
△178,192 |
役員及び評議員報酬 |
801,864 |
980,056 |
△178,192 |
801,864 |
980,056 |
△178,192 |
給料手当 |
960,000 |
960,000 |
0 |
960,000 |
960,000 |
0 |
会議費 |
170,000 |
170,000 |
0 |
170,000 |
170,000 |
0 |
旅費交通費 |
380,000 |
380,000 |
0 |
380,000 |
380,000 |
0 |
通信運搬費 |
5,000 |
5,000 |
0 |
5,000 |
5,000 |
0 |
消耗品費 |
50,000 |
50,000 |
0 |
50,000 |
50,000 |
0 |
賃借料 |
256,080 |
256,080 |
0 |
256,080 |
256,080 |
0 |
減価償却費 |
27,864 |
27,864 |
0 |
27,864 |
27,864 |
0 |
雑費 |
200,000 |
200,000 |
0 |
200,000 |
200,000 |
0 |
経常費用計 |
28,526,928 |
28,526,928 |
0 |
2,850,808 |
3,029,000 |
△178,192 |
31,377,736 |
31,555,928 |
△178,192 |
評価損益等調整前当期経常増減額 |
△1,397,703 |
△1,346,198 |
△51,505 |
△2,850,708 |
△3,028,900 |
178,192 |
△4,248,411 |
△4,375,098 |
126,687 |
基本財産評価損益等 |
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0 |
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0 |
0 |
0 |
0 |
特定資産評価損益等 |
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0 |
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0 |
0 |
0 |
0 |
投資有価証券評価損益等 |
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0 |
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0 |
0 |
0 |
0 |
評価損益等計 |
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0 |
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0 |
0 |
0 |
0 |
当期経常増減額 |
△1,397,703 |
△1,346,198 |
△51,505 |
△2,850,708 |
△3,028,900 |
178,192 |
△4,248,411 |
△4,375,098 |
126,687 |
2.経常外増減の部 |
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0 |
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0 |
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(1)経常外収益 |
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0 |
|
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0 |
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中科目別記載 |
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|
0 |
|
|
0 |
0 |
0 |
0 |
経常外収益計 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
(2)経常外費用 |
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0 |
|
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0 |
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0 |
0 |
中科目別記載 |
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0 |
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0 |
0 |
0 |
0 |
経常外費用計 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
当期経常外増減額 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
他会計振替前当期一般正味財産増減額 |
△1,397,703 |
△1,346,198 |
△51,505 |
△2,850,708 |
△3,028,900 |
178,192 |
△4,248,411 |
△4,375,098 |
126,687 |
他会計振替額 |
1,400,000 |
1,400,000 |
0 |
△1,400,000 |
△1,400,000 |
0 |
0 |
0 |
0 |
当期一般正味財産増減額 |
2,297 |
53,802 |
△51,505 |
△4,250,708 |
△4,428,900 |
178,192 |
△4,248,411 |
△4,375,098 |
126,687 |
一般正味財産期首残高 |
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345,977,256 |
344,406,797 |
1,570,459 |
一般正味財産期末残高 |
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341,728,845 |
340,031,699 |
1,697,146 |
Ⅱ 指定正味財産増減の部 |
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0 |
当期指定正味財産増減額 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
指定正味財産期首残高 |
347,000,000 |
347,000,000 |
0 |
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|
0 |
347,000,000 |
347,000,000 |
0 |
指定正味財産期末残高 |
347,000,000 |
347,000,000 |
0 |
0 |
0 |
0 |
347,000,000 |
347,000,000 |
0 |
Ⅲ 正味財産期末残高 |
2,297 |
53,802 |
△51,505 |
△4,250,708 |
△4,428,900 |
178,192 |
688,728,845 |
687,031,699 |
1,697,146 |
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