JAMT 平成29年度 定時総会 招集ご通知

15/24

法人会計精度保障精度管理共通小計出版認定センター学術/技術振興国際協力就労支援国民医療向上/安全対策教育研修会誌発行学会支部共通小計渉外組織対策組織運営事務管理共済会館(1)経常収益特定資産運用益- - - - - - - - - - - 3,204 3,204 特定資産受取利息- - - - - - - - - - - 3,204 3,204 受取入会金- - 7,478,000 7,478,000 受取会費- - - - - - - - - - - 580,610,000 580,610,000 正会員受取会費- - 576,910,000 576,910,000 賛助会員受取会費- - 3,700,000 3,700,000 事業収益21,900,000 156,792,000 - 178,692,000 14,553,344 22,324,000 220,177,608 118,691,411 104,668,764 - 480,415,127 2,190,000 661,297,127 会誌収益- - - - - - 2,664,208 - - - 2,664,208 - 2,664,208 展示出展料収益- - - - - - - 82,922,411 25,688,304 - 108,610,715 - 108,610,715 広告収益- - - - - - 8,953,200 324,000 11,574,460 - 20,851,660 - 20,851,660 研修会収益- - - - - 6,294,000 208,560,200 - 31,734,000 - 246,588,200 2,190,000 248,778,200 施設認証料収益21,900,000 - - 21,900,000 - - - - - - - - 21,900,000 書籍販売収益- - - - 14,553,344 - - - - - 14,553,344 - 14,553,344 参加費収益- 156,792,000 - 156,792,000 - 16,030,000 - 35,445,000 35,672,000 - 87,147,000 - 243,939,000 受取助成金- - - - - - - 500,000 1,275,000 - 1,775,000 - 1,775,000 雑収益359,000 1,335,509 - 1,694,509 1,022,412 5,000 3,894,587 10,288,502 17,564,100 - 32,774,601 10,387,956 44,857,066 受取利息- - - - - - - 3,721 1,918 - 5,639 92,858 98,497 その他359,000 1,335,509 - 1,694,509 1,022,412 5,000 3,894,587 10,284,781 17,562,182 - 32,768,962 10,295,098 44,758,569 経常収益計22,259,000 158,127,509 - 180,386,509 15,575,756 22,329,000 224,072,195 129,479,913 123,507,864 - 514,964,728 600,669,160 1,296,020,397 (2)経常費用事業費13,367,783 201,511,377 40,055,124 254,934,284 6,102,348 19,542,769 241,945,862 113,147,059 153,584,992 10,845,575 545,168,605 - 800,102,889 役員報酬- - 4,579,872 4,579,872 - - - - - 4,579,872 4,579,872 9,159,744 給料手当- 14,131,245 3,082,902 17,214,147 - - 5,710,857 - - 3,082,902 8,793,759 26,007,906 通勤手当- 652,160 777,036 1,429,196 - - 215,160 - - 777,024 992,184 2,421,380 賞与- 5,541,990 1,032,642 6,574,632 - - 1,914,003 - - 1,032,641 2,946,644 9,521,276 臨時雇賃金- 2,316,345 - 2,316,345 - - 7,705,688 - 70,000 - 7,775,688 10,092,033 法定福利費- 3,501,357 1,261,301 4,762,658 - - 1,168,143 - - 1,261,299 2,429,442 7,192,100 退職給付費用- 1,072,001 111,837 1,183,838 - - 207,011 - - 111,837 318,848 1,502,686 旅費交通費4,011,969 4,223,417 656,940 8,892,326 89,368 10,427,123 15,645,087 5,579,629 27,052,461 - 58,793,668 67,685,994 通信運搬費1,937,004 21,060,095 2,592 22,999,691 538,727 669,496 28,762,653 417,006 2,610,824 - 32,998,706 55,998,397 減価償却費- 9,509,197 - 9,509,197 - - 783,000 70,329 - - 853,329 10,362,526 消耗品費763,800 1,742,802 349,002 2,855,604 140,238 37,794 5,889,570 4,840 3,745,636 - 9,818,078 12,673,682 複写費- - - - - 350 710 - - - 1,060 1,060 賃借料743,400 2,898,914 - 3,642,314 - 3,447,076 30,305,733 20,104,683 50,537,590 - 104,395,082 108,037,396 保険料- - - - - - 140,686 - 2,730 - 143,416 143,416 諸謝金222,740 - - 222,740 - 1,305,109 21,380,634 2,205,403 8,283,941 - 33,175,087 33,397,827 委託費468,291 3,074,687 - 3,542,978 36,000 393,859 12,403,508 69,695,994 28,269,680 - 110,799,041 114,342,019 図書費- - - - - 6,131 3,024 - - - 9,155 9,155 支払助成金1,880,000 - 28,201,000 30,081,000 - - 31,956,000 - - - 31,956,000 62,037,000 企画調査費- - - - - - - 3,807,010 3,850,133 - 7,657,143 7,657,143 会議費- 24,860 - 24,860 - 43,333 380,709 5,781,160 639,164 - 6,844,366 6,869,226 渉外費- - - - - - 1,506,170 27,960 961,802 - 2,495,932 2,495,932 諸会費250,000 - - 250,000 - - 1,476,190 - - - 1,476,190 1,726,190 筆耕印刷費876,579 4,787,907 - 5,664,486 - 2,391,318 73,287,046 - 7,883,779 - 83,562,143 89,226,629 システム管理費- 2,916,000 - 2,916,000 - 572,400 - 1,201,700 1,797,012 - 3,571,112 6,487,112 保守料- - - - - - - - - - - - 試料代2,214,000 124,043,400 - 126,257,400 - - 169,560 - - - 169,560 126,426,960 租税公課- 1,000 - 1,000 - - - - 1,600 - 1,600 2,600 広報費- - - - - 192,456 60,000 4,117,047 15,037,484 - 19,406,987 19,406,987 雑費- 14,000 - 14,000 78,358 56,324 874,720 134,298 2,841,156 - 3,984,856 3,998,856 小計13,367,783 201,511,377 40,055,124 254,934,284 882,691 19,542,769 241,945,862 113,147,059 153,584,992 10,845,575 539,948,948 - 794,883,232 期首書籍たな卸高- - - - 8,521,485 - - - - - 8,521,485 - 8,521,485 当期書籍仕入高- - - - 2,273,022 - - - - - 2,273,022 - 2,273,022 小計- - - - 10,794,507 - - - - - 10,794,507 - 10,794,507 期末書籍たな卸高- - - - 5,574,850 - - - - - 5,574,850 - 5,574,850 書籍払い出し原価- - - - 5,219,657 - - - - - 5,219,657 - 5,219,657 管理費- - - - - - - - - - - 374,603,019 374,603,019 役員報酬- - 12,130,000 12,130,000 給料手当- - 38,049,604 38,049,604 通勤手当- - 1,958,876 1,958,876 賞与- - 6,524,517 6,524,517 臨時雇賃金- - 1,471,360 1,471,360 法定福利費- - 10,151,299 10,151,299 退職給付費用- - 3,303,458 3,303,458 福利厚生費- - 577,649 577,649 会議費- - 2,339,981 2,339,981 旅費交通費- - 22,287,465 22,287,465 通信運搬費- - 32,383,550 32,383,550 減価償却費- - 18,705,562 18,705,562 消耗什器備品費- - 529,894 529,894 消耗品費- - 12,593,601 12,593,601 修繕費- - 163,080 163,080 光熱水料費- - 1,611,010 1,611,010 賃借料- - 1,976,806 1,976,806 諸謝金- - 4,232,551 4,232,551 租税公課- - 19,908,219 19,908,219 保守料- - 2,754,984 2,754,984 諸会費- - 1,616,500 1,616,500 図書費- - 1,007,962 1,007,962 委託費- - 20,749,217 20,749,217 広報費- - 2,745,990 2,745,990 筆耕印刷費- - 7,450,195 7,450,195 複写費- - 3,000 3,000 リース料- - 1,876,443 1,876,443 業務賠償責任保険料- - 137,619,290 137,619,290 システム管理費- - 2,781,216 2,781,216 見舞金- - 440,000 440,000 保険料- - 959,920 959,920 支払助成金- - 1,108,500 1,108,500 雑費- - 2,591,320 2,591,320 経常費用計13,367,783 201,511,377 40,055,124 254,934,284 6,102,348 19,542,769 241,945,862 113,147,059 153,584,992 10,845,575 545,168,605 374,603,019 1,174,705,908 評価損益等調整前当期経常増減額8,891,217 -43,383,868 -40,055,124 -74,547,775 9,473,408 2,786,231 -17,873,667 16,332,854 -30,077,128 -10,845,575 -30,203,877 226,066,141 121,314,489 当期経常増減額8,891,217 -43,383,868 -40,055,124 -74,547,775 9,473,408 2,786,231 -17,873,667 16,332,854 -30,077,128 -10,845,575 -30,203,877 226,066,141 121,314,489 他会計振替額- - - - - - - - - - - - - 当期一般正味財産増減額8,891,217 -43,383,868 -40,055,124 -74,547,775 9,473,408 2,786,231 -17,873,667 16,332,854 -30,077,128 -10,845,575 -30,203,877 226,066,141 121,314,489 合計その他会計実施事業等会計科目正味財産増減計算書内訳表【単位：円】正味財産増減計算書内訳表【単位：円】法人会計精度保証精度管理共通小計学術/技術振興国際協力就労支援国民医療向上/安全対策教育研修会誌発行学会支部認定センター出版共通小計渉外組織対策組織運営事務管理共済会館(1)経常収益特定資産運用益- - - - - - - - - - - 44 44 特定資産受取利息- - - - - - - - - - - 44 44 受取入会金- - 6,296,000 6,296,000 受取会費- - - - - - - - - - - 602,350,000 602,350,000 正会員受取会費- - 598,250,000 598,250,000 賛助会員受取会費- - 4,100,000 4,100,000 事業収益13,550,000 160,450,000 - 174,000,000 129,142,876 196,288,004 92,614,015 24,355,000 8,754,586 - 451,154,481 216,000 625,370,481 会誌収益- - - - 2,874,676 - - - - - 2,874,676 - 2,874,676 展示出展料収益- - - - - 105,181,200 22,171,728 - - - 127,352,928 - 127,352,928 広告収益- - - - 8,748,000 5,599,800 11,228,000 - - - 25,575,800 - 25,575,800 研修会収益- - - - 117,520,200 - 30,714,287 8,350,000 - - 156,584,487 216,000 156,800,487 施設認証料収益13,550,000 - - 13,550,000 - - - - - - - - 13,550,000 書籍販売収益- - - - - - - - 8,754,586 - 8,754,586 - 8,754,586 参加費収益- 160,450,000 - 160,450,000 - 85,507,004 28,500,000 16,005,000 - - 130,012,004 - 290,462,004 受取助成金- - - - - - - - - - - - - 雑収益335,000 4,124,520 - 4,459,520 1,910,714 31,239,905 15,442,723 60,000 552,412 - 49,205,754 8,560,669 62,225,943 受取利息- - - - - 2,112 656 - - - 2,768 12,507 15,275 その他335,000 4,124,520 - 4,459,520 1,910,714 31,237,793 15,442,067 60,000 552,412 - 49,202,986 8,548,162 62,210,668 経常収益計13,885,000 164,574,520 - 178,459,520 131,053,590 227,527,909 108,056,738 24,415,000 9,306,998 - 500,360,235 617,422,713 1,296,242,468 (2)経常費用事業費11,668,145 198,837,668 45,465,461 255,971,274 231,060,882 224,131,969 138,691,284 19,803,634 5,886,873 11,562,036 631,136,678 - 887,107,952 役員報酬- - 4,579,872 4,579,872 - - - - - 4,579,872 4,579,872 9,159,744 給料手当- 9,203,875 7,529,860 16,733,735 4,772,080 - - - - 3,138,360 7,910,440 24,644,175 通勤手当- 266,260 983,931 1,250,191 179,300 - - - - 777,024 956,324 2,206,515 賞与- 1,957,487 1,328,979 3,286,466 2,024,487 - - - - 1,192,376 3,216,863 6,503,329 賞与引当金繰入額- 1,776,427 451,459 2,227,886 - - - - - 451,459 451,459 2,679,345 臨時雇賃金- 2,878,217 - 2,878,217 9,806,676 - - - - - 9,806,676 12,684,893 法定福利費- 2,005,371 1,958,239 3,963,610 1,051,890 - - - - 1,302,768 2,354,658 6,318,268 退職給付費用- 400,426 120,187 520,613 2,510,703 - - - - 120,177 2,630,880 3,151,493 旅費交通費3,202,001 4,439,162 321,934 7,963,097 13,736,120 10,675,416 28,323,500 11,602,310 198,592 - 64,535,938 72,499,035 通信運搬費450,890 21,256,754 - 21,707,644 29,530,499 685,793 1,221,249 628,719 342,206 - 32,408,466 54,116,110 減価償却費21,600 4,984,275 - 5,005,875 1,195,560 243,956 - - - - 1,439,516 6,445,391 消耗品費106,180 1,420,756 - 1,526,936 2,982,330 1,127,170 2,744,537 121,620 11,000 - 6,986,657 8,513,593 複写費- 1,840 - 1,840 1,160 - - 190 - - 1,350 3,190 賃借料842,840 3,031,981 - 3,874,821 20,110,557 65,807,776 43,481,538 3,524,046 - - 132,923,917 136,798,738 保険料127 3,810 - 3,937 372,734 - 34,426 - - - 407,160 411,097 諸謝金66,822 - - 66,822 14,859,118 2,859,965 8,482,879 2,254,069 - - 28,456,031 28,522,853 委託費643,837 2,205,101 28,191,000 31,039,938 23,973,918 97,684,240 26,695,299 102,810 - - 148,456,267 179,496,205 図書費- - - - 8,316 - - 115,420 - - 123,736 123,736 支払助成金- - - - 32,755,000 - - - - - 32,755,000 32,755,000 企画調査費- - - - - 3,720,690 4,209,108 - - - 7,929,798 7,929,798 会議費- 280 - 280 1,637,162 12,616,149 520,401 59,141 - - 14,832,853 14,833,133 渉外費- - - - 391,962 245,804 981,592 - - - 1,619,358 1,619,358 諸会費250,000 - - 250,000 1,435,810 - - - - - 1,435,810 1,685,810 筆耕印刷費2,887,380 4,332,554 - 7,219,934 64,561,566 - 8,598,216 714,909 - - 73,874,691 81,094,625 システム管理費- 3,065,040 - 3,065,040 84,682 8,448,000 2,461,432 680,400 - - 11,674,514 14,739,554 保守料- - - - - - - - 54,000 - 54,000 54,000 試料代3,196,468 135,450,252 - 138,646,720 391,019 - - - - - 391,019 139,037,739 租税公課- 156,800 - 156,800 - 1,050 800 - - - 1,850 158,650 支払寄付金- - - - - - - - 2,172,000 - 2,172,000 2,172,000 広報費- - - - 2,096,139 16,396,074 10,274,126 - - - 28,766,339 28,766,339 雑費- 1,000 - 1,000 592,094 3,619,886 662,181 - 63,770 - 4,937,931 4,938,931 小計11,668,145 198,837,668 45,465,461 255,971,274 231,060,882 224,131,969 138,691,284 19,803,634 2,841,568 11,562,036 628,091,373 - 884,062,647 期首書籍たな卸高- - - - - - - - 5,574,850 - 5,574,850 - 5,574,850 当期書籍仕入高- - - - 1,446,746 - - - - - 1,446,746 - 1,446,746 小計- - - - 1,446,746 - - - 5,574,850 - 7,021,596 - 7,021,596 期末書籍たな卸高- - - - 1,446,746 - - - 2,529,545 - 3,976,291 - 3,976,291 書籍払い出し原価- - - - - - - - 3,045,305 - 3,045,305 - 3,045,305 管理費- - - - - - - - - - - 391,231,919 391,231,919 役員報酬- - 5,332,500 5,332,500 給料手当- - 43,863,877 43,863,877 通勤手当- - 2,625,612 2,625,612 賞与- - 11,515,845 11,515,845 賞与引当金繰入額- - 4,791,230 4,791,230 臨時雇賃金- - - - 法定福利費- - 9,668,871 9,668,871 退職給付費用- - 2,752,042 2,752,042 福利厚生費- - 696,763 696,763 会議費- - 563,808 563,808 旅費交通費- - 30,112,922 30,112,922 通信運搬費- - 21,082,320 21,082,320 減価償却費- - 16,154,183 16,154,183 消耗什器備品費- - 31,752 31,752 消耗品費- - 11,224,345 11,224,345 修繕費- - 649,728 649,728 光熱水料費- - 1,392,738 1,392,738 賃借料- - 2,327,291 2,327,291 諸謝金- - 2,014,192 2,014,192 租税公課- - 28,753,743 28,753,743 保守料- - 3,450,180 3,450,180 諸会費- - 2,116,500 2,116,500 図書費- - 978,017 978,017 委託費- - 17,561,261 17,561,261 広報費- - 1,286,218 1,286,218 筆耕印刷費- - 5,043,325 5,043,325 複写費- - 23,458 23,458 リース料- - 1,988,780 1,988,780 業務賠償責任保険料- - 143,986,690 143,986,690 システム管理費- - 2,528,496 2,528,496 見舞金- - 10,480,000 10,480,000 保険料- - 982,400 982,400 支払負担金- - 500,000 500,000 支払寄付金- - 730,000 730,000 支払助成金- - 1,815,322 1,815,322 雑費- - 2,207,510 2,207,510 経常費用計11,668,145 198,837,668 45,465,461 255,971,274 231,060,882 224,131,969 138,691,284 19,803,634 5,886,873 11,562,036 631,136,678 391,231,919 1,278,339,871 評価損益等調整前当期経常増減額2,216,855 △ 34,263,148△ 45,465,461△ 77,511,754△ 100,007,2923,395,940 △ 30,634,5464,611,366 3,420,125 △ 11,562,036△ 130,776,443226,190,794 17,902,597 当期経常増減額2,216,855 △ 34,263,148△ 45,465,461△ 77,511,754△ 100,007,2923,395,940 △ 30,634,5464,611,366 3,420,125 △ 11,562,036△ 130,776,443226,190,794 17,902,597 他会計振替額- - - - - - - - - - - - - 当期一般正味財産増減額2,216,855 △ 34,263,148△ 45,465,461△ 77,511,754△ 100,007,2923,395,940 △ 30,634,5464,611,366 3,420,125 △ 11,562,036△ 130,776,443226,190,794 17,902,597 合計実施事業等会計科目その他会計14

※このページを正しく表示するにはFlashPlayer10.2以上が必要です