収入科目 |
16年度予算 |
16年度決算 |
予算対比 |
備考 |
| |
| 1.会費収入 |
| 正会員会費収入 |
| - |
| 2.事業収入 |
| 研修事業収入 |
| 海外研修事業収入 |
| 技術開発事業収入 |
| 経営セミナー |
| 事業委託収入 |
| - |
3.雑収入 |
受取利息 |
その他 |
- |
4.取崩収入 |
| 公益事業積立金 |
- |
|
- |
| 4,560,000 |
| 4,560,000 |
| - |
| 13,590,000 |
| 1,200,000 |
| 10,590,000 |
| 1,000,000 |
| 750,000 |
| 50,000 |
| - |
54,000 |
50,000 |
4,000 |
| - |
| 5,000,000 |
5,000,000 |
- |
|
- |
4,500,000 |
4,500,000 |
| - |
| 4,788,360 |
| 1,285,000 |
| 2,668,360 |
| 785,000 |
| 0 |
| 50,000 |
| - |
| 190,291 |
| 92,291 |
| 98,000 |
| - |
| 6,500,000 |
6,500,000 |
- |
|
- |
▲ 60,000 |
▲ 60,000 |
- |
| ▲ 8,801,640 |
| 85,000 |
| ▲ 7,921,640 |
| ▲ 215,000 |
| ▲ 750,000 |
| 0 |
| - |
| 136,291 |
| 42,291 |
| 94,000 |
| - |
| 1,500,000 |
1,500,000 |
| - |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
支出科目 |
16年度予算 |
16年度決算 |
予算対比 |
備考 |
- |
1.事業費 |
| - |
| (1)研究事業費 |
| 臨時雇賃金 |
| 研究費 |
| 旅費交通費 |
| 通信運搬費 |
| 印刷製本費 |
| 賃借料 |
| 諸謝金 |
| 雑費 |
| - |
| (2)海外研修事業費 |
| 海外派遣費 |
| 旅費交通費 |
| 通信運搬費 |
| 行動費 |
| 事業委託費(ITMA参加費) |
| 印刷製本費 |
| 雑費 |
| - |
| (3)技術開発事業費 |
| 臨時雇賃金 |
| 旅費交通費 |
| 技術調査費 |
| 通信運搬費 |
| VISA発給事業費 |
| 経営セミナー費 |
| 諸謝金 |
| 貸借料 |
| 印刷製本費用 |
| - |
| (4)助成・負担金 |
| 展示助成金 |
| 公益法人会費 |
|
| (5)広報事業費 |
| 臨時雇賃金 |
| 旅費交通費 |
| 通信運搬費 |
| 情報調査費 |
| 印刷製本費 |
| 貸借料 |
| 文献調査委託費 |
| - |
| (6)予備費 |
| 予備費 |
| - |
|
| - |
| 17,980,625 |
| - |
| 2,740,000 |
| 300,000 |
| 1,300,000 |
| 250,000 |
| 150,000 |
| 100,000 |
| 390,000 |
| 200,000 |
| 50,000 |
| - |
| 9,630,000 |
| 8,000,000 |
| 750,000 |
| 10,000 |
| 750,000 |
| 0 |
| 50,000 |
| 70,000 |
| - |
| 3,615,000 |
| 300,000 |
| 350,000 |
| 1,150,000 |
| 100,000 |
| 300,000 |
| 755,000 |
| 250,000 |
| 390,000 |
| 20,000 |
| - |
| 120,000 |
| 100,000 |
| 20,000 |
| - |
| 1,740,000 |
| 300,000 |
| 100,000 |
| 100,000 |
| 100,000 |
| 700,000 |
| 390,000 |
| 50,000 |
| - |
| 135,625 |
| 135,625 |
- |
|
| - |
| 10,757,718 |
| - |
| 3,252,387 |
| 299,475 |
| 2,431,366 |
| 0 |
| 88,091 |
| 45,900 |
| 386,400 |
| 0 |
| 1,155 |
| - |
| 3,694,135 |
| 2,267,030 |
| 755,590 |
| 6,360 |
| 406,126 |
| 225,000 |
| 10,392 |
| 23,637 |
| - |
| 2,735,554 |
| 266,200 |
| 322,120 |
| 1,293,237 |
| 88,625 |
| 300,000 |
| 0 |
| 60,000 |
| 398,700 |
| 6,672 |
| - |
| 35,000 |
| 30,000 |
| 5,000 |
| - |
| 1,040,642 |
| 269,225 |
| 25,000 |
| 44,334 |
| 0 |
| 315,683 |
| 386,400 |
| 0 |
| - |
| 0 |
| 0 |
- |
|
| - |
| ▲ 7,222,907 |
| - |
| 512,387 |
| ▲ 525 |
| 1,131,366 |
| ▲ 250,000 |
| ▲ 61,909 |
| ▲ 54,100 |
| ▲ 3,600 |
| ▲ 200,000 |
| ▲ 48,845 |
| - |
| ▲ 5,935,865 |
| ▲ 5,732,970 |
| 5,590 |
| ▲ 3,640 |
| ▲ 343,874 |
| 225,000 |
| ▲ 39,608 |
| ▲ 46,363 |
| - |
| ▲ 879,446 |
| ▲ 33,800 |
| ▲ 27,880 |
| 143,237 |
| ▲ 11,375 |
| 0 |
| ▲ 755,000 |
| ▲ 190,000 |
| 8,700 |
| ▲ 13,328 |
| - |
| ▲ 85,000 |
| ▲ 70,000 |
| ▲ 15,000 |
| - |
| ▲ 699,358 |
| ▲ 30,775 |
| ▲ 75,000 |
| ▲ 55,666 |
| ▲ 100,000 |
| ▲ 384,317 |
| ▲ 3,600 |
| ▲ 50,000 |
| - |
| ▲ 135,625 |
| ▲ 135,625 |
- |
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
日本フエルト工業組合 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
- |
- |
- |
- |
- |
- |
- |
|
|
| - |
| 2.管理費 |
| 役員報酬 |
| 給料手当 |
| 福利厚生費 |
| 会議費 |
| 交通費 |
| 旅費 |
| 通信運搬費 |
| 消耗品費 |
| 光熱水道費 |
| 貸借料 |
| 租税公課 |
| 支払手数料 |
| 雑費 |
- |
|
- |
| 5,668,240 |
| 1,860,000 |
| 70,000 |
| 190,000 |
| 350,000 |
| 500,000 |
| 200,000 |
| 70,000 |
| 100,000 |
| 250,000 |
1,693,240 |
70,000 |
| 215,000 |
100,000 |
| |
|
- |
4,990,207 |
1,860,000 |
| 80,000 |
| 170,450 |
| 217,107 |
| 515,580 |
| 109,940 |
| 28,760 |
| 112,279 |
| 229,667 |
| 1,159,200 |
| 70,000 |
| 343,250 |
93,974 |
- |
|
- |
▲ 678,033 |
0 |
10,000 |
| ▲ 19,550 |
| ▲ 132,893 |
| 15,580 |
| ▲ 90,060 |
| ▲ 41,240 |
| 12,279 |
| ▲ 20,333 |
| ▲ 534,040 |
| 0 |
| 128,250 |
▲ 6,026 |
| - |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|