正味財産増減計算書内訳表 | |||||||||||
令和4年4月1日から令和5年3月31日まで | |||||||||||
(単位:円) | |||||||||||
科 目 | 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] | [20] | [20] |
特定資産受取利息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 20 |
受取会費 | [0] | [0] | [0] | [0] | [0] | [0] | [0] | [0] | [0] | [13,420,030] | [13,420,030] |
正会員受取会費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,420,030 | 13,420,030 |
受取補助金等 | [318,000] | [135,000] | [65,000] | [85,000] | [292,000] | [375,000] | [520,000] | [0] | [80,000] | [0] | [1,870,000] |
受取県補助金 | 318,000 | 135,000 | 65,000 | 85,000 | 292,000 | 375,000 | 520,000 | 0 | 80,000 | 0 | 1,870,000 |
受取負担金 | [0] | [0] | [0] | [0] | [0] | [0] | [0] | [0] | [0] | [592,414] | [592,414] |
受取負担金 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 592,414 | 592,414 |
退職社団交付金収益 | [0] | [0] | [0] | [0] | [0] | [0] | [0] | [0] | [0] | [4,248,000] | [4,248,000] |
雑収益 | [0] | [0] | [0] | [0] | [0] | [0] | [0] | [8] | [0] | [111] | [119] |
受取利息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 111 | 119 |
経常収益計 | 318,000 | 135,000 | 65,000 | 85,000 | 292,000 | 375,000 | 520,000 | 8 | 80,000 | 18,260,575 | 20,130,583 |
(2) 経常費用 | |||||||||||
事業費 | [652,585] | [283,960] | [92,615] | [146,350] | [604,598] | [906,040] | [794,754] | [54,306] | [8,926,493] | [0] | [12,461,701] |
給料手当 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,657,514 | 0 | 6,657,514 |
退職給付費用 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 517,440 | 0 | 517,440 |
福利厚生費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,073,844 | 0 | 1,073,844 |
会議費 | 10,286 | 0 | 10,285 | 26,620 | 0 | 0 | 15,050 | 0 | 0 | 0 | 62,241 |
会場借上費 | 86,989 | 67,048 | 14,318 | 55,660 | 146,190 | 276,208 | 95,730 | 0 | 0 | 0 | 742,143 |
設備備品費 | 41,890 | 12,832 | 12,834 | 0 | 0 | 16,500 | 12,100 | 0 | 0 | 0 | 96,156 |
旅費交通費 | 42,154 | 21,086 | 0 | 53,520 | 330,723 | 354,890 | 357,065 | 5,125 | 0 | 0 | 1,164,563 |
通信運搬費 | 2,164 | 2,163 | 2,163 | 0 | 28,475 | 32,450 | 11,815 | 6,490 | 337,493 | 0 | 423,213 |
消耗品費 | 1,016 | 0 | 0 | 0 | 0 | 0 | 25,504 | 616 | 0 | 0 | 27,136 |
印刷製本費 | 11,145 | 0 | 0 | 0 | 33,000 | 5,250 | 172,800 | 18,425 | 340,202 | 0 | 580,822 |
講師謝金 | 453,667 | 18,561 | 50,786 | 0 | 0 | 211,137 | 0 | 23,100 | 0 | 0 | 757,251 |
支払負担金 | 0 | 0 | 0 | 10,000 | 65,000 | 9,000 | 75,000 | 0 | 0 | 0 | 159,000 |
雑費 | 3,274 | 162,270 | 2,229 | 550 | 1,210 | 605 | 2,659 | 550 | 0 | 0 | 173,347 |
償還金 | 0 | 0 | 0 | 0 | 0 | 0 | 27,031 | 0 | 0 | 0 | 27,031 |
管理費 | [0] | [0] | [0] | [0] | [0] | [0] | [0] | [0] | [0] | [7,802,081] | [7,802,081] |
給料手当 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,664,379 | 1,664,379 |
退職給付費用 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 129,360 | 129,360 |
福利厚生費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 268,455 | 268,455 |
退職金 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,248,000 | 4,248,000 |
会議費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 282,225 | 282,225 |
旅費交通費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,975 | 6,975 |
通信運搬費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 84,374 | 84,374 |
消耗品費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17,785 | 17,785 |
印刷製本費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 87,799 | 87,799 |
光熱水料費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 149,388 | 149,388 |
リース料 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 416,128 | 416,128 |
保険料 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38,175 | 38,175 |
パソコン維持料 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 196,746 | 196,746 |
会館警備費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39,600 | 39,600 |
会館清掃費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57,134 | 57,134 |
慶弔費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,925 | 7,925 |
雑費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 107,633 | 107,633 |
経常費用計 | 652,585 | 283,960 | 92,615 | 146,350 | 604,598 | 906,040 | 794,754 | 54,306 | 8,926,493 | 7,802,081 | 20,263,782 |
評価損益等調整前当期経常増減額 | △ 334,585 | △ 148,960 | △ 27,615 | △ 61,350 | △ 312,598 | △ 531,040 | △ 274,754 | △ 54,298 | △ 8,846,493 | 10,458,494 | △ 133,199 |
評価損益等計 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
当期経常増減額 | △ 334,585 | △ 148,960 | △ 27,615 | △ 61,350 | △ 312,598 | △ 531,040 | △ 274,754 | △ 54,298 | △ 8,846,493 | 10,458,494 | △ 133,199 |
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 | 334,585 | 148,960 | 27,615 | 61,350 | 312,598 | 531,040 | 274,754 | 54,298 | 8,846,493 | △ 10,591,693 | [0] |
当期一般正味財産増減額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | △ 133,199 | △ 133,199 |
一般正味財産期首残高 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,169,559 | 9,169,559 |
一般正味財産期末残高 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,036,360 | 9,036,360 |
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 | 9,039,360 | 9,036,360 |