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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- - - - - - - - - - - - - 特定資産受取利息- - - 受取入会金- - - - - - - - - - - 6,434,000 6,434,000 受取会費- - - - - - - - - - - 622,750,000 622,750,000 正会員受取会費- - 618,550,000 618,550,000 賛助会員受取会費- - 4,200,000 4,200,000 事業収益23,550,000 164,177,000 - 187,727,000 127,045,898 134,026,000 100,422,208 30,878,000 944,776 - 393,316,882 1,230,000 582,273,882 会誌収益- 3,134,578 3,134,578 3,134,578 展示出展料収益- 78,883,200 23,514,400 102,397,600 102,397,600 広告収益- 9,045,000 9,136,800 11,821,308 30,003,108 30,003,108 研修会収益- 111,197,200 29,661,500 13,848,000 154,706,700 1,230,000 155,936,700 施設認証料収益23,550,000 23,550,000 - 23,550,000 書籍販売収益- 3,669,120 944,776 4,613,896 4,613,896 参加費収益164,177,000 164,177,000 46,006,000 35,425,000 17,030,000 98,461,000 262,638,000 受取助成金- - - - - 300,000 1,592,000 - - - 1,892,000 - 1,892,000 雑収益- 6,161,940 - 6,161,940 3,968,939 20,035,290 15,362,744 41,930 764,244 - 40,173,147 10,528,669 56,863,756 受取利息- 183 90 273 11,113 11,386 その他6,161,940 6,161,940 3,968,939 20,035,107 15,362,654 41,930 764,244 40,172,874 10,517,556 56,852,370 経常収益計23,550,000 170,338,940 - 193,888,940 131,014,837 154,361,290 117,376,952 30,919,930 1,709,020 - 435,382,029 640,942,669 1,270,213,638(2)経常費用事業費12,994,208 198,991,696 48,269,396 260,255,300 258,205,071 156,933,477 149,625,991 24,502,248 1,969,532 12,761,719 603,998,038 - 864,253,338 役員報酬6,333,111 6,333,111 6,333,103 6,333,103 12,666,214 給料手当14,669,285 7,186,420 21,855,705 3,186,420 3,186,420 25,042,125 通勤手当251,700 753,657 1,005,357 583,553 583,553 1,588,910 賞与2,617,158 692,808 3,309,966 692,807 692,807 4,002,773 賞与引当金繰入額1,801,586 454,547 2,256,133 454,547 454,547 2,710,680 臨時雇賃金- 10,369,657 10,369,657 10,369,657 法定福利費2,835,204 1,952,354 4,787,558 1,390,301 1,390,301 6,177,859 退職給付費用556,721 120,990 677,711 120,988 120,988 798,699 旅費交通費3,052,230 4,366,592 949,765 8,368,587 29,622,145 625,640 24,950,520 14,388,569 794,582 70,381,456 78,750,043 通信運搬費433,632 11,201,017 3,536 11,638,185 35,510,913 866,457 1,419,458 793,972 108,130 38,698,930 50,337,115 減価償却費43,200 2,793,575 2,836,775 2,170,354 295,376 308,570 2,774,300 5,611,075 消耗品費67,537 9,256,475 9,324,012 4,275,927 2,318,551 3,247,212 290,670 10,132,360 19,456,372 複写費- 360 360 360 賃借料743,400 2,714,740 3,458,140 26,556,593 38,962,637 53,942,467 2,655,229 122,116,926 125,575,066 保険料3,810 3,810 784,920 70,368 855,288 859,098 諸謝金- 18,886,200 3,552,792 7,467,161 3,762,610 33,668,763 33,668,763 委託費1,542,861 6,827,287 29,818,000 38,188,148 21,510,396 73,808,516 27,353,710 1,174,438 123,847,060 162,035,208 図書費4,208 4,208 3,800 3,800 8,008 支払助成金- 23,000,000 200,000 23,200,000 23,200,000 企画調査費- 14,020 3,890,948 6,012,933 9,917,901 9,917,901 会議費- 1,285,571 14,073,067 1,084,091 20,157 16,462,886 16,462,886 渉外費- 1,656,954 1,302,554 6,912 2,966,420 2,966,420 諸会費250,000 250,000 1,487,799 1,487,799 1,737,799 筆耕印刷費3,919,428 3,735,516 7,654,944 75,399,622 8,226,009 725,131 84,350,762 92,005,706 システム管理費3,128,868 3,128,868 246,682 4,172,688 1,784,094 680,400 6,883,864 10,012,732 保守料- 54,000 54,000 54,000 試料代2,941,920 132,137,760 135,079,680 218,450 218,450 135,298,130 租税公課94,400 94,400 60,000 60,000 154,400 広報費- 1,775,402 14,222,738 11,897,381 27,895,521 27,895,521 雑費2 2 1,945,789 84,067 359,463 54,055 2,443,374 2,443,376 小計12,994,208 198,991,696 48,269,396 260,255,300 256,717,394 156,933,477 149,625,991 24,502,248 1,010,767 12,761,719 601,551,596 - 861,806,896 期首書籍たな卸高- 1,446,746 2,529,545 3,976,291 3,976,291 当期書籍仕入高- 1,262,385 1,262,385 1,262,385 小計- - - - 2,709,131 - - - 2,529,545 - 5,238,676 - 5,238,676 期末書籍たな卸高- 1,221,454 1,570,780 2,792,234 2,792,234 書籍払い出し原価- - - - 1,487,677 - - - 958,765 - 2,446,442 - 2,446,442 管理費- - - - - - - - - - - 378,433,665 378,433,665 役員報酬- - 2,400,000 2,400,000 給料手当- - 45,306,811 45,306,811 通勤手当- - 2,900,660 2,900,660 賞与- - 6,675,150 6,675,150 賞与引当金繰入額- - 4,156,552 4,156,552 法定福利費- - 9,136,351 9,136,351 退職給付費用- - 1,781,683 1,781,683 福利厚生費- - 528,544 528,544 会議費- - 791,398 791,398 旅費交通費- - 31,524,655 31,524,655 通信運搬費- - 16,227,842 16,227,842 減価償却費- - 10,153,056 10,153,056 消耗品費- - 10,781,373 10,781,373 修繕費- - 163,080 163,080 光熱水料費- - 1,403,230 1,403,230 賃借料- - 5,070,682 5,070,682 諸謝金- - 1,996,600 1,996,600 租税公課- - 18,251,651 18,251,651 保守料- - 3,653,220 3,653,220 諸会費- - 1,616,500 1,616,500 図書費- - 912,006 912,006 委託費- - 25,217,058 25,217,058 広報費- - 4,244,120 4,244,120 筆耕印刷費- - 9,815,702 9,815,702 リース料- - 1,629,756 1,629,756 業務賠償責任保険料- - 154,505,700 154,505,700 システム管理費- - 2,754,324 2,754,324 見舞金- - 650,000 650,000 保険料- - 867,530 867,530 支払負担金- - 500,000 500,000 雑費- - 2,818,431 2,818,431 経常費用計12,994,208 198,991,696 48,269,396 260,255,300 258,205,071 156,933,477 149,625,991 24,502,248 1,969,532 12,761,719 603,998,038 378,433,665 1,242,687,003評価損益等調整前当期経常増減額10,555,792 △ 28,652,756△ 48,269,396△ 66,366,360△ 127,190,234△ 2,572,187△ 32,249,0396,417,682 △ 260,512△ 12,761,719△ 168,616,009262,509,004 27,526,635 当期経常増減額10,555,792 △ 28,652,756△ 48,269,396△ 66,366,360△ 127,190,234△ 2,572,187△ 32,249,0396,417,682 △ 260,512△ 12,761,719△ 168,616,009262,509,004 27,526,635 他会計振替額- - - - - - - - - - - - - 当期一般正味財産増減額10,555,792 △ 28,652,756△ 48,269,396△ 66,366,360△ 127,190,234△ 2,572,187△ 32,249,0396,417,682 △ 260,512△ 12,761,719△ 168,616,009262,509,004 27,526,635 合計実施事業等会計科目その他会計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】14