正味財産増減計算書内訳表 |
平成27年4月1日から平成28年3月31日まで |
一般社団法人青森県子ども会育成連合会 |
科 目 |
実施事業会計 |
その他の会計 |
法人会計 |
内部取引控除 |
合 計 |
上級・リーダー |
指導者・育成者 |
ブロック |
KYT初級 |
機関紙 |
KYT中級 |
東北地区子ども会 |
全国子ども会育成 |
全国子ども会 |
共 通 |
小 計 |
表 彰 |
共済会 |
小 計 |
研修大会 |
研究大会 |
研修会 |
講習会 |
「子ども会」 |
講習会 |
育成研究協議会 |
中央会議・研究大会 |
指導者養成講習会 |
T 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 |
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基本財産受取利息 |
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0 |
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0 |
27,992 |
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27,992 |
特定資産運用益 |
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特定資産受取利息 |
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0 |
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0 |
205 |
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205 |
受取会費 |
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正会員受取会費 |
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0 |
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0 |
4,574,880 |
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4,574,880 |
安全共済会受取会費 |
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0 |
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2,279,060 |
2,279,060 |
0 |
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2,279,060 |
事業収益 |
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事業参加収益 |
174,000 |
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9,000 |
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450,000 |
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633,000 |
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0 |
0 |
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633,000 |
受取補助金等 |
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受取全子連助成金 |
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774,774 |
34,272 |
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809,046 |
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0 |
0 |
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809,046 |
雑収益 |
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受取利息 |
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0 |
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0 |
3,880 |
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3,880 |
雑収益 |
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0 |
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0 |
22,842 |
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22,842 |
経常収益計 |
174,000 |
0 |
0 |
9,000 |
0 |
0 |
1,224,774 |
34,272 |
0 |
0 |
1,442,046 |
0 |
2,279,060 |
2,279,060 |
4,629,799 |
0 |
8,350,905 |
(2)経常費用 |
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事業費 |
310,925 |
0 |
404,860 |
21,450 |
216,864 |
30,000 |
1,250,164 |
300,864 |
35,648 |
2,336,916 |
4,907,691 |
20,000 |
2,293,284 |
2,313,284 |
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0 |
7,220,975 |
給料手当 |
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2,336,916 |
2,336,916 |
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213,014 |
213,014 |
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2,549,930 |
会議費 |
116,960 |
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7,128 |
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136100 |
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260,188 |
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0 |
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260,188 |
旅費交通費 |
79,000 |
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12,000 |
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30,000 |
235,000 |
300,000 |
35,000 |
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691,000 |
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106,000 |
106,000 |
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797,000 |
通信運搬費 |
6,413 |
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4860 |
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48,192 |
864 |
648 |
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60,977 |
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21,450 |
21,450 |
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82,427 |
消耗品費 |
22,607 |
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151,963 |
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174,570 |
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0 |
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174,570 |
印刷製本費 |
4,937 |
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216,864 |
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209,519 |
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431,320 |
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0 |
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431,320 |
賃借料 |
70,000 |
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281,000 |
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351,000 |
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0 |
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351,000 |
諸謝金 |
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163,000 |
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163,000 |
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0 |
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163,000 |
支払負担金 |
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0 |
20,000 |
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20,000 |
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20,000 |
支払助成金 |
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400,000 |
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22,000 |
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422,000 |
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0 |
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422,000 |
支払共済金 |
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0 |
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1,952,820 |
1,952,820 |
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1,952,820 |
雑費 |
11,008 |
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2,322 |
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3,390 |
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16,720 |
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0 |
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16,720 |
管理費 |
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1,795,841 |
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1,795,841 |
給料手当 |
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317,770 |
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317,770 |
会議費 |
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27,810 |
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27,810 |
旅費交通費 |
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655,080 |
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655,080 |
通信運搬費 |
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186,982 |
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186,982 |
消耗品費 |
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210,799 |
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210,799 |
印刷製本費 |
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62,100 |
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62,100 |
租税公課 |
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50,000 |
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50,000 |
支払負担金 |
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141,000 |
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141,000 |
支払寄付金 |
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100,000 |
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100,000 |
渉外費 |
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32,000 |
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32,000 |
雑費 |
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12,300 |
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12,300 |
経常費用計 |
310,925 |
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404,860 |
21,450 |
216,864 |
30,000 |
1,250,164 |
300,864 |
35,648 |
2,336,916 |
4,907,691 |
20,000 |
2,293,284 |
2,313,284 |
1,795,841 |
0 |
9,016,816 |
評価損益等調整前当期計所増減額 |
△ 136,925 |
0 |
△ 404,860 |
△ 12,450 |
△ 216,864 |
△ 30,000 |
△ 25,390 |
△ 266,592 |
△ 35,648 |
△ 2,336,916 |
△ 3,465,645 |
△ 20,000 |
△ 14,224 |
△ 34,224 |
2,833,958 |
0 |
△ 665,911 |
基本財産評価損益等 |
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評価損益等計 |
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当期経常増減額 |
△ 136,925 |
0 |
△ 480,000 |
△ 12,450 |
△ 216,864 |
△ 30,000 |
△ 25,390 |
△ 266,592 |
△ 35,648 |
△ 2,336,916 |
△ 3,465,645 |
△ 20,000 |
△ 14,224 |
△ 34,224 |
2,833,958 |
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△ 665,911 |
2. 経常外増減の部 |
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当期経常増減額 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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0 |
他会計振替樂 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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0 |
当期一般正味財産増減額 |
△ 136,925 |
0 |
△ 480,000 |
△ 12,450 |
△ 216,864 |
△ 30,000 |
△ 25,390 |
△ 262,592 |
△ 35,648 |
△ 2,336,916 |
△ 3,465,645 |
△ 20,000 |
△ 14,224 |
△ 34,224 |
2,833,958 |
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△ 665,911 |
一般正味財産期首残高 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34,017,745 |
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34,017,745 |
一般正味財産期末残高 |
△ 136,925 |
0 |
△ 480,000 |
△ 12,450 |
△ 216,864 |
△ 30,000 |
△ 25,390 |
△ 262,592 |
△ 35,648 |
△ 2,336,916 |
△ 3,465,645 |
△ 20,000 |
△ 14,224 |
△ 34,224 |
36,851,703 |
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33,351,834 |
U 指定正味財産増減の部 |
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V 正味財産期末残高 |
△ 136,925 |
0 |
△ 480,000 |
△ 12,450 |
△ 216,864 |
△ 30,000 |
△ 25,390 |
△ 262,592 |
△ 35,648 |
△ 2,336,916 |
△ 3,465,645 |
△ 20,000 |
△ 14,224 |
△ 34,224 |
36,851,703 |
0 |
33,351,834 |