令和3年度収支予算書 |
令和3年4月1日から令和4年3月31日まで |
一般財団法人水産大学校後援会 |
(単位 : 円) |
科 目 |
実施事業等会計 |
その他会計 |
法人会計 |
内部取引控除 |
当年度 |
前年度 |
増減 |
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継1 |
他1 |
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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 |
1,000 |
62,800 |
0 |
0 |
63,800 |
63,800 |
0 |
基本財産受取利息 |
1,000 |
62,800 |
0 |
0 |
63,800 |
63,800 |
0 |
特定資産運用益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
特定資産受取利息 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
拠出金 |
0 |
12,000,000 |
0 |
0 |
12,000,000 |
12,000,000 |
0 |
受取拠出金 |
0 |
12,000,000 |
0 |
0 |
12,000,000 |
12,000,000 |
0 |
受取会費 |
1,300,000 |
0 |
0 |
0 |
1,300,000 |
1,300,000 |
0 |
受取会費 |
1,300,000 |
0 |
0 |
0 |
1,300,000 |
1,300,000 |
0 |
雑収益 |
100 |
100 |
0 |
0 |
200 |
200 |
0 |
受取利息 |
100 |
100 |
0 |
0 |
200 |
200 |
0 |
経常収益計 |
1,301,100 |
12,062,900 |
0 |
0 |
13,364,000 |
13,364,000 |
0 |
(2) 経常費用 |
|
|
|
|
|
|
|
事業費 |
1,612,300 |
10,144,300 |
|
0 |
11,756,600 |
11,671,600 |
85,000 |
国際交流援助費 |
490,000 |
0 |
|
0 |
490,000 |
510,000 |
-20,000 |
産学交流援助費 |
350,000 |
0 |
|
0 |
350,000 |
1,030,000 |
-680,000 |
学術研究援助費 |
0 |
0 |
|
0 |
0 |
0 |
0 |
外国人学生就学援助費 |
0 |
0 |
|
0 |
0 |
0 |
0 |
雑費 |
10,000 |
0 |
|
0 |
10,000 |
10,000 |
0 |
協議会等分担金援助費 |
0 |
31,000 |
|
0 |
31,000 |
31,000 |
0 |
クラブ活動指導・監督費 |
0 |
150,000 |
|
0 |
150,000 |
200,000 |
-50,000 |
クラブ活動当番校経費 |
0 |
30,000 |
|
0 |
30,000 |
30,000 |
0 |
クラブ活動援助費 |
0 |
2,010,000 |
|
0 |
2,010,000 |
2,300,000 |
-290,000 |
学園祭等援助費 |
0 |
150,000 |
|
0 |
150,000 |
150,000 |
0 |
学生懇談会費 |
0 |
10,000 |
|
0 |
10,000 |
10,000 |
0 |
学生災害安全対策費 |
0 |
10,000 |
|
0 |
10,000 |
10,000 |
0 |
学生災害対応補助費 |
0 |
660,000 |
|
0 |
660,000 |
660,000 |
0 |
学生災害渉外費 |
0 |
10,000 |
|
0 |
10,000 |
10,000 |
0 |
学生レクレーション用具購入費 |
0 |
50,000 |
|
0 |
50,000 |
50,000 |
0 |
教育援助費 |
0 |
430,000 |
|
0 |
430,000 |
120,000 |
310,000 |
就職斡旋援助費 |
0 |
2,300,000 |
|
0 |
2,300,000 |
1,650,000 |
650,000 |
学生研修費 |
0 |
1,400,000 |
|
0 |
1,400,000 |
1,400,000 |
0 |
教職員研修援助費 |
0 |
391,000 |
|
0 |
391,000 |
228,000 |
163,000 |
広報活動援助費 |
0 |
1,700,000 |
|
0 |
1,700,000 |
1,650,000 |
50,000 |
渉外交際費 |
0 |
50,000 |
|
0 |
50,000 |
50,000 |
0 |
役員報酬 |
186,000 |
186,000 |
|
0 |
372,000 |
372,000 |
0 |
事務職員給料手当 |
330,000 |
330,000 |
|
0 |
660,000 |
660,000 |
0 |
退職給付費用 |
9,000 |
9,000 |
|
0 |
18,000 |
18,000 |
0 |
福利厚生費 |
18,300 |
18,300 |
|
0 |
36,600 |
36,600 |
0 |
通信運搬費 |
60,000 |
60,000 |
|
0 |
120,000 |
108,000 |
12,000 |
消耗品費 |
12,000 |
12,000 |
|
0 |
24,000 |
24,000 |
0 |
印刷製本費 |
60,000 |
60,000 |
|
0 |
120,000 |
180,000 |
-60,000 |
光熱水費 |
12,000 |
12,000 |
|
0 |
24,000 |
18,000 |
6,000 |
賃借料 |
75,000 |
75,000 |
|
0 |
150,000 |
156,000 |
-6,000 |
管理費 |
|
|
1,607,400 |
0 |
1,607,400 |
1,692,400 |
-85,000 |
役員報酬 |
|
|
428,000 |
0 |
428,000 |
428,000 |
0 |
事務職員給料手当 |
|
|
440,000 |
0 |
440,000 |
440,000 |
0 |
退職給付費用 |
|
|
12,000 |
0 |
12,000 |
12,000 |
0 |
福利厚生費 |
|
|
24,400 |
0 |
24,400 |
24,400 |
0 |
会議費 |
|
|
120,000 |
0 |
120,000 |
130,000 |
-10,000 |
旅費交通費 |
|
|
100,000 |
0 |
100,000 |
100,000 |
0 |
通信運搬費 |
|
|
80,000 |
0 |
80,000 |
72,000 |
8,000 |
消耗什器備品費 |
|
|
10,000 |
0 |
10,000 |
10,000 |
0 |
消耗品費 |
|
|
16,000 |
0 |
16,000 |
16,000 |
0 |
印刷製本費 |
|
|
80,000 |
0 |
80,000 |
120,000 |
-40,000 |
光熱水費 |
|
|
16,000 |
0 |
16,000 |
12,000 |
4,000 |
賃借料 |
|
|
100,000 |
0 |
100,000 |
104,000 |
-4,000 |
租税公課 |
|
|
21,000 |
0 |
21,000 |
24,000 |
-3,000 |
雑費 |
|
|
160,000 |
0 |
160,000 |
200,000 |
-40,000 |
経常費用計 |
1,612,300 |
10,144,300 |
1,607,400 |
0 |
13,364,000 |
13,364,000 |
0 |
評価損益等調整前当期経常増減額 |
-311,200 |
1,918,600 |
-1,607,400 |
0 |
0 |
0 |
0 |
基本財産評価損益等 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
特定資産評価損益等 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
投資有価証券評価損益等 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
評価損益等計 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
当期経常増減額 |
-311,200 |
1,918,600 |
-1,607,400 |
0 |
0 |
0 |
0 |
2 経常外増減の部 |
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|
|
|
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|
|
(1)経常外収益 |
|
|
|
|
|
|
|
経常外収益計 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
(2)経常外費用 |
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|
|
|
|
|
|
経常外費用計 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
当期経常外増減額 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
他会計振替額 |
311,200 |
-1,918,600 |
1,607,400 |
0 |
0 |
0 |
0 |
当期一般正味財産増減額 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
一般正味財産期首残高 |
12,366,350 |
49,799,699 |
0 |
0 |
62,166,049 |
58,687,427 |
3,478,622 |
一般正味財産期末残高 |
12,366,350 |
49,799,699 |
0 |
0 |
62,166,049 |
58,687,427 |
3,478,622 |
U指定正味財産増減の部 |
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|
|
|
|
|
|
当期指定正味財産増減額 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
指定正味財産期首残高 |
0 |
1,010,000 |
0 |
0 |
1,010,000 |
1,010,000 |
0 |
指定正味財産期末残高 |
0 |
1,010,000 |
0 |
0 |
1,010,000 |
1,010,000 |
0 |
V正味財産期末残高 |
12,366,350 |
50,809,699 |
0 |
0 |
63,176,049 |
59,697,427 |
3,478,622 |
トップにもどる!