正味財産増減計算書内訳表
平成31年4月1日から令和2年3月31日まで
(単位:円)
        実施事業等会計 その他会計 法人会計 合計
中学高校振興 幼稚園・認定こども園振興 専修各種学校振興 総合振興 中学高校振興 幼稚園・認定こども園振興 専修各種学校振興 私学振興大会 共通事業
T  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 [0] [0] [0] [0] [0] [0] [0] [0] [0] [84] [84]
特定資産受取利息 0 0 0 0 0 0 0 0 0 84 84
受取会費 [0] [0] [0] [0] [0] [0] [0] [0] [0] [13,070,960] [13,070,960]
正会員受取会費 0 0 0 0 0 0 0 0 0 13,070,960 13,070,960
受取補助金等 [78,000] [129,000] [65,000] [82,000] [502,000] [357,000] [757,000] [0] [0] [0] [1,970,000]
受取県補助金 78,000 129,000 65,000 82,000 502,000 357,000 757,000 0 0 0 1,970,000
受取負担金 [0] [0] [0] [0] [0] [0] [0] [0] [0] [1,382,301] [1,382,301]
受取負担金 0 0 0 0 0 0 0 0 0 1,382,301 1,382,301
私学振興大会受入金 [0] [0] [0] [0] [0] [0] [0] [1,235,000] [0] [0] [1,235,000]
受取学校負担金 0 0 0 0 0 0 0 1,235,000 0 0 1,235,000
雑収益 [0] [0] [0] [0] [0] [0] [0] [9] [0] [412] [421]
受取利息 0 0 0 0 0 0 0 9 0 412 421
経常収益計 78,000 129,000 65,000 82,000 502,000 357,000 757,000 1,235,009 0 14,453,757 17,658,766
(2) 経常費用                      
事業費 [114,712] [250,445] [156,215] [149,335] [1,109,487] [939,555] [1,297,485] [817,810] [8,753,495] [0] [13,588,539]
給料手当 0 0 0 0 0 0 0 0 6,476,493 0 6,476,493
退職給付費用 0 0 0 0 0 0 0 0 506,000 0 506,000
福利厚生費 0 0 0 0 0 0 0 0 1,051,386 0 1,051,386
会議費 9,965 0 12,836 31,591 45,994 0 13,068 10,656 0 0 124,110
会場借上費 25,117 36,676 66,752 29,040 219,810 134,420 284,962 11,048 0 0 807,825
設備備品費 8,194 47,175 11,493 4,400 18,420 27,600 11,670 134,848 0 0 263,800
旅費交通費 23,294 93,421 17,213 62,200 484,590 665,636 379,640 315,884 0 0 2,041,878
通信運搬費 2,274 2,273 2,273 0 21,317 40,499 49,598 54,210 397,120 0 569,564
消耗品費 0 0 0 1,346 6,301 0 6,301 0 0 0 13,948
印刷製本費 3,884 0 3,884 10,428 93,283 5,000 120,158 134,307 322,496 0 693,440
講師謝金 41,764 70,900 41,764 0 28,274 32,400 0 71,752 0 0 286,854
支払負担金 0 0 0 10,000 184,000 34,000 431,000 0 0 0 659,000
雑費 220 0 0 330 7,498 0 1,088 85,105 0 0 94,241
管理費 [0] [0] [0] [0] [0] [0] [0] [0] [0] [4,195,717] [4,195,717]
給料手当 0 0 0 0 0 0 0 0 0 2,406,563 2,406,563
退職給付費用 0 0 0 0 0 0 0 0 0 126,500 126,500
福利厚生費 0 0 0 0 0 0 0 0 0 260,486 260,486
会議費 0 0 0 0 0 0 0 0 0 214,036 214,036
旅費交通費 0 0 0 0 0 0 0 0 0 25,760 25,760
通信運搬費 0 0 0 0 0 0 0 0 0 112,969 112,969
消耗品費 0 0 0 0 0 0 0 0 0 10,010 10,010
印刷製本費 0 0 0 0 0 0 0 0 0 79,273 79,273
光熱水料費 0 0 0 0 0 0 0 0 0 136,774 136,774
リース料 0 0 0 0 0 0 0 0 0 412,128 412,128
保険料 0 0 0 0 0 0 0 0 0 28,775 28,775
パソコン維持料 0 0 0 0 0 0 0 0 0 154,168 154,168
会館警備費 0 0 0 0 0 0 0 0 0 39,180 39,180
会館清掃費 0 0 0 0 0 0 0 0 0 41,139 41,139
慶弔費 0 0 0 0 0 0 0 0 0 70,000 70,000
雑費 0 0 0 0 0 0 0 0 0 77,956 77,956
経常費用計 114,712 250,445 156,215 149,335 1,109,487 939,555 1,297,485 817,810 8,753,495 4,195,717 17,784,256
評価損益等調整前当期経常増減額 △ 36,712 △ 121,445 △ 91,215 △ 67,335 △ 607,487 △ 582,555 △ 540,485 417,199 △ 8,753,495 10,258,040 △ 125,490
評価損益等計 0 0 0 0 0 0 0 0 0 0 0
当期経常増減額 △ 36,712 △ 121,445 △ 91,215 △ 67,335 △ 607,487 △ 582,555 △ 540,485 417,199 △ 8,753,495 10,258,040 △ 125,490
2.経常外増減の部                      
(1) 経常外収益                      
経常外収益計 0 0 0 0 0 0 0 0 0 0 0
(2) 経常外費用                      
経常外費用計 0 0 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 0 0
他会計振替額 36,712 121,445 91,215 67,335 607,487 582,555 540,485 △ 417,199 8,753,495 △ 10,383,530 0
当期一般正味財産増減額 0 0 0 0 0 0 0 0 0 △ 125,490 △ 125,490
一般正味財産期首残高 0 0 0 0 0 0 0 0 0 8,707,780 8,707,780
一般正味財産期末残高 0 0 0 0 0 0 0 0 0 8,582,290 8,582,290
U  指定正味財産増減の部                      
当期指定正味財産増減額 0 0 0 0 0 0 0 0 0 0 0
指定正味財産期首残高 0 0 0 0 0 0 0 0 0 0 0
指定正味財産期末残高 0 0 0 0 0 0 0 0 0 0 0
V  基金増減の部                      
当期基金増減額 0 0 0 0 0 0 0 0 0 0 0
基金期首残高 0 0 0 0 0 0 0 0 0 0 0
基金期末残高 0 0 0 0 0 0 0 0 0 0 0
W  正味財産期末残高 0 0 0 0 0 0 0 0 0 8,582,290 8,582,290