令和5年度収支予算書 |
令和5年4月1日から令和6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 |
300 |
61,000 |
0 |
0 |
61,300 |
61,700 |
-400 |
基本財産受取利息 |
300 |
61,000 |
0 |
0 |
61,300 |
61,700 |
-400 |
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 |
1,300,400 |
12,061,100 |
0 |
0 |
13,361,500 |
13,361,900 |
-400 |
(2) 経常費用 |
|
|
|
|
|
|
|
事業費 |
1,923,800 |
9,818,300 |
|
0 |
11,742,100 |
11,747,300 |
-5,200 |
国際交流援助費 |
800,000 |
0 |
|
0 |
800,000 |
880,000 |
-80,000 |
産学交流援助費 |
350,000 |
0 |
|
0 |
350,000 |
250,000 |
100,000 |
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 |
30,900 |
100 |
クラブ活動指導・監督費 |
0 |
150,000 |
|
0 |
150,000 |
150,000 |
0 |
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 |
2,078,500 |
|
0 |
2,078,500 |
2,010,000 |
68,500 |
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 |
340,000 |
|
0 |
340,000 |
340,000 |
0 |
就職斡旋援助費 |
0 |
2,000,000 |
|
0 |
2,000,000 |
2,070,000 |
-70,000 |
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 |
485,000 |
|
0 |
485,000 |
407,000 |
78,000 |
広報活動援助費 |
0 |
1,600,000 |
|
0 |
1,600,000 |
1,700,000 |
-100,000 |
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 |
41,400 |
-4,800 |
通信運搬費 |
60,000 |
60,000 |
|
0 |
120,000 |
120,000 |
0 |
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 |
120,000 |
0 |
光熱水費 |
13,500 |
13,500 |
|
0 |
27,000 |
24,000 |
3,000 |
賃借料 |
75,000 |
75,000 |
|
0 |
150,000 |
150,000 |
0 |
管理費 |
|
|
1,619,400 |
0 |
1,619,400 |
1,614,600 |
4,800 |
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 |
27,600 |
-3,200 |
会議費 |
|
|
120,000 |
0 |
120,000 |
120,000 |
0 |
旅費交通費 |
|
|
110,000 |
0 |
110,000 |
100,000 |
10,000 |
通信運搬費 |
|
|
80,000 |
0 |
80,000 |
84,000 |
-4,000 |
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 |
80,000 |
0 |
光熱水費 |
|
|
18,000 |
0 |
18,000 |
16,000 |
2,000 |
賃借料 |
|
|
100,000 |
0 |
100,000 |
100,000 |
0 |
租税公課 |
|
|
21,000 |
0 |
21,000 |
21,000 |
0 |
雑費 |
|
|
160,000 |
0 |
160,000 |
160,000 |
0 |
経常費用計 |
1,923,800 |
9,818,300 |
1,619,400 |
0 |
13,361,500 |
13,361,900 |
-400 |
評価損益等調整前当期経常増減額 |
-623,400 |
2,242,800 |
-1,619,400 |
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 |
-623,400 |
2,242,800 |
-1,619,400 |
0 |
0 |
0 |
0 |
2 経常外増減の部 |
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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 |
|
|
|
|
|
|
|
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 |
623,400 |
-2,242,800 |
1,619,400 |
0 |
0 |
0 |
0 |
当期一般正味財産増減額 |
|
0 |
|
0 |
0 |
0 |
0 |
一般正味財産期首残高 |
12,366,350 |
50,122,599 |
|
0 |
62,488,949 |
62,166,049 |
322,900 |
一般正味財産期末残高 |
12,366,350 |
50,122.599 |
0 |
0 |
62,488,949 |
62,166,049 |
322,900 |
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 |
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 |
51,132,599 |
0 |
0 |
63,498,949 |
63,176,049 |
322,900 |
トップにもどる!