収入科目 |
18年度予算 |
19年度予算 |
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 |
- |
|
- |
4,080,000 |
4,080,000 |
| - |
| 7,100,000 |
| 1,300,000 |
| 4,000,000 |
| 1,000,000 |
| 750,000 |
| 50,000 |
| - |
| 104,000 |
| 80,000 |
| 24,000 |
| - |
5,000,000 |
5,000,000 |
- |
|
- |
▲ 480,000 |
▲ 480,000 |
- |
| ▲ 6,490,000 |
| 100,000 |
| ▲ 6,590,000 |
| 0 |
| 0 |
| 0 |
| - |
| 50,000 |
| 30,000 |
| 20,000 |
| - |
| 0 |
0 |
| - |
|
|
|
|
|
- |
戦略会議 |
参加10名 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
支出科目 |
18年度予算 |
19年度予算 |
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 |
| 印刷製本費 |
| 行動費 |
| 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発給事業委託費 |
| 経営セミナー費 |
| 諸謝金 |
| 貸借料 |
| 印刷製本費用 |
| - |
| (4)広報事業費 |
| 臨時雇賃金 |
| 委員旅費 |
| 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 |
| - |
| (5)負担金支出 |
| 公益法人会費 |
| 展示会助成金 |
| 雑費 |
| - |
| (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 |
| 50,000 |
| 750,000 |
| 70,000 |
| - |
| 3,615,000 |
| 300,000 |
| 350,000 |
| 1,150,000 |
| 100,000 |
| 300,000 |
| 755,000 |
| 250,000 |
| 390,000 |
| 20,000 |
| - |
| 1,740,000 |
| 300,000 |
| 100,000 |
| 100,000 |
| 100,000 |
| 700,000 |
| 390,000 |
| 50,000 |
| - |
| 120,000 |
| 20,000 |
| 70,000 |
| 30,000 |
| - |
| 135,625 |
| 135,625 |
- |
|
| - |
| 11,451,291 |
| - |
| 2,700,000 |
| 300,000 |
| 1,500,000 |
| 100,000 |
| 150,000 |
| 50,000 |
| 450,000 |
| 100,000 |
| 50,000 |
| - |
| 3,730,000 |
| 2,800,000 |
| 500,000 |
| 10,000 |
| 50,000 |
| 300,000 |
| 70,000 |
| - |
| 3,270,000 |
| 300,000 |
| 300,000 |
| 1,300,000 |
| 100,000 |
| 300,000 |
| 350,000 |
| 150,000 |
| 450,000 |
| 20,000 |
| - |
| 1,690,000 |
| 300,000 |
| 100,000 |
| 100,000 |
| 50,000 |
| 700,000 |
| 390,000 |
| 50,000 |
| - |
| 61,291 |
| 10,000 |
| 30,000 |
| 21,291 |
| - |
| 0 |
| 0 |
- |
|
| - |
| ▲ 6,529,334 |
| - |
| 40,000 |
| 0 |
| 200,000 |
| ▲ 150,000 |
| 0 |
| ▲ 50,000 |
| 60,000 |
| ▲ 100,000 |
| 0 |
| - |
| ▲ 5,900,000 |
| ▲ 5,200,000 |
| ▲ 250,000 |
| 0 |
| 0 |
| ▲ 450,000 |
| 0 |
| - |
| ▲ 345,000 |
| 0 |
| ▲ 50,000 |
| 150,000 |
| 0 |
| 0 |
| ▲ 405,000 |
| ▲ 100,000 |
| 60,000 |
| 0 |
| - |
| ▲ 50,000 |
| 0 |
| 0 |
| 0 |
| ▲ 50,000 |
| 0 |
| 0 |
| 0 |
| - |
| ▲ 58,709 |
| ▲ 10,000 |
| ▲ 40,000 |
| ▲ 8,709 |
| - |
| ▲ 135,625 |
| ▲ 135,625 |
- |
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
- |
- |
- |
- |
- |
- |
- |
- |
|
|
| - |
| 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 |
| 貸借費 |
| 火災保険料 |
| 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 |
0 |
70,000 |
| 215,000 |
100,000 |
| |
|
- |
5,308,300 |
1,860,000 |
| 80,000 |
| 170,000 |
| 350,000 |
| 800,000 |
| 150,000 |
| 40,000 |
| 110,000 |
| 250,000 |
| 1,083,300 |
| 0 |
| 70,000 |
| 255,000 |
90,000 |
- |
|
- |
▲ 359,940 |
0 |
10,000 |
| 20,000 |
| 0 |
| 300,000 |
| ▲ 50,000 |
| ▲ 30,000 |
| 10,000 |
| 0 |
| ▲ 609,940 |
| 0 |
| 0 |
| 40,000 |
▲ 10,000 |
| - |
|
|
|
|
|
|
|
|
|
|
|
|
|
|