公益社団法人日本ギター連盟平成30年度決算 |
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平成30年4月1日から平成31年3月31日まで |
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科 目 |
公1 |
公2 |
共通 |
事業合計 |
管理部01 |
総合合計 |
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コンサート |
ユベントス |
レクチャーC |
北海道 |
九州 |
小計 |
音大&若手 |
優勝者C |
東京国際 |
ギター大好き |
オールJC |
講習会 |
小計 |
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氈@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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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基本金利息 |
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0 |
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0 |
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0 |
0 |
0 |
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特定資産運用益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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中科目別記載 |
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0 |
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0 |
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0 |
0 |
0 |
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受取入会金 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80,000 |
80,000 |
0 |
80,000 |
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正会員入会金 |
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0 |
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0 |
80,000 |
80,000 |
0 |
80,000 |
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受取会費 |
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0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,228,469 |
3,228,469 |
1,590,531 |
4,819,000 |
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正会員会費 |
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0 |
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0 |
3,022,469 |
3,022,469 |
1,590,531 |
4,613,000 |
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維持会員会費 |
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0 |
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0 |
150,000 |
150,000 |
0 |
150,000 |
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準会員会費 |
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0 |
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0 |
50,000 |
50,000 |
0 |
50,000 |
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普通会員会費 |
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0 |
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0 |
6,000 |
6,000 |
0 |
6,000 |
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事業収益 |
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538,600 |
297,900 |
0 |
723,000 |
61,000 |
1,620,500 |
128,800 |
698,000 |
2,405,600 |
2,210,000 |
80,000 |
912,600 |
6,435,000 |
0 |
8,055,500 |
0 |
8,055,500 |
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入場券売上収入 |
538,600 |
297,900 |
0 |
220,000 |
61,000 |
1,117,500 |
128,800 |
138,000 |
740,600 |
0 |
0 |
0 |
1,007,400 |
0 |
2,124,900 |
0 |
2,124,900 |
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参加料収入 |
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413,000 |
0 |
413,000 |
0 |
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344,000 |
2,210,000 |
80,000 |
60,000 |
2,694,000 |
0 |
3,107,000 |
0 |
3,107,000 |
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演奏負担金収入 |
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0 |
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560,000 |
0 |
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560,000 |
0 |
560,000 |
0 |
560,000 |
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広告料収入 |
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90,000 |
0 |
90,000 |
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1,093,000 |
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1,093,000 |
0 |
1,183,000 |
0 |
1,183,000 |
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認定証発行収入 |
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0 |
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0 |
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831,600 |
831,600 |
0 |
831,600 |
0 |
831,600 |
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資料制作協賛金収入 |
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0 |
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228,000 |
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0 |
228,000 |
0 |
228,000 |
0 |
228,000 |
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検定料収入 |
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0 |
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21,000 |
21,000 |
0 |
21,000 |
0 |
21,000 |
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受取補助金等 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
800,000 |
800,000 |
0 |
800,000 |
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補助金収入 |
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0 |
0 |
0 |
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0 |
800,000 |
800,000 |
0 |
800,000 |
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受取負担金 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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中科目別記載 |
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0 |
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0 |
0 |
0 |
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0 |
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受取寄付金 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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協賛金 |
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0 |
0 |
0 |
0 |
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0 |
0 |
0 |
0 |
0 |
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雑収益 |
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107,000 |
30,000 |
1,000 |
0 |
0 |
138,000 |
10,000 |
0 |
80,000 |
16,200 |
0 |
0 |
106,200 |
38,416 |
282,616 |
0 |
282,616 |
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預金利息 |
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0 |
0 |
0 |
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0 |
1,556 |
0 |
0 |
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雑収入 |
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107,000 |
30,000 |
1,000 |
0 |
0 |
138,000 |
10,000 |
0 |
80,000 |
16,200 |
0 |
0 |
106,200 |
36,860 |
. |
0 |
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経常収益計 |
645,600 |
327,900 |
1,000 |
723,000 |
61,000 |
1,758,500 |
138,800 |
698,000 |
2,485,600 |
2,226,200 |
80,000 |
912,600 |
6,541,200 |
4,146,885 |
12,446,585 |
1,590,531 |
14,037,116 |
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(2)経常費用 |
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事業費 |
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282,396 |
658,457 |
70,122 |
614,100 |
22,977 |
1,648,052 |
566,588 |
986,325 |
2,697,617 |
2,186,584 |
403,171 |
659,426 |
7,499,711 |
1,755,877 |
10,903,640 |
3,181,062 |
14,084,702 |
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給料手当 |
20000 |
25000 |
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62,000 |
3,000 |
110,000 |
10,000 |
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110,000 |
155,000 |
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275,000 |
628,434 |
1,013,434 |
157,109 |
1,170,543 |
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報酬費 |
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0 |
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0 |
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0 |
0 |
0 |
0 |
0 |
0 |
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臨時雇賃金 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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0 |
0 |
0 |
0 |
0 |
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旅費交通費 |
70,000 |
84,480 |
69,730 |
1,950 |
360 |
226,520 |
63,700 |
298,686 |
235,520 |
107,840 |
0 |
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705,746 |
0 |
932,266 |
640,460 |
1,572,726 |
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通信費 |
23,264 |
3,600 |
392 |
37,969 |
0 |
65,225 |
21,002 |
20,600 |
231,102 |
98,376 |
820 |
3,795 |
375,695 |
0 |
440,920 |
278,266 |
719,186 |
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荷造運賃費 |
0 |
2,160 |
0 |
0 |
0 |
2,160 |
0 |
16,794 |
8,108 |
0 |
0 |
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24,902 |
0 |
27,062 |
3,477 |
30,539 |
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備品費 |
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0 |
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0 |
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0 |
0 |
0 |
2,494 |
2,494 |
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消耗品費 |
0 |
4,629 |
0 |
5,154 |
0 |
9,783 |
0 |
756 |
4,063 |
10,886 |
0 |
913 |
16,618 |
40,687 |
67,088 |
10,172 |
77,260 |
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設備使用料費 |
47,660 |
356,975 |
0 |
309,984 |
8,100 |
722,719 |
357,480 |
0 |
309,960 |
1,163,362 |
199,110 |
11,800 |
2,041,712 |
0 |
2,764,431 |
58,690 |
2,823,121 |
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印刷製本費 |
21,060 |
93,720 |
0 |
54,920 |
862 |
170,562 |
41,040 |
62,208 |
473,364 |
63,262 |
42,660 |
0 |
682,534 |
7,776 |
860,872 |
1,944 |
862,816 |
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賞品費 |
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0 |
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0 |
66,808 |
203,850 |
108,349 |
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379,007 |
0 |
379,007 |
0 |
379,007 |
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水道光熱料費 |
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0 |
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0 |
31,670 |
31,670 |
7,917 |
39,587 |
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賃借料 |
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0 |
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0 |
673,920 |
673,920 |
168,480 |
842,400 |
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諸謝金 |
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0 |
60,000 |
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60,000 |
0 |
480,000 |
165,000 |
200,000 |
0 |
80,000 |
925,000 |
0 |
985,000 |
0 |
985,000 |
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著作物使用料 |
0 |
13,483 |
0 |
8,164 |
0 |
21,647 |
20,000 |
20,000 |
33,484 |
|
4,503 |
|
77,987 |
0 |
99,634 |
0 |
99,634 |
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広告宣伝費 |
0 |
70,200 |
0 |
0 |
|
70,200 |
28,800 |
0 |
331,200 |
72,000 |
43,200 |
0 |
475,200 |
0 |
545,400 |
123,000 |
668,400 |
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式典費 |
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0 |
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189,000 |
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189,000 |
0 |
189,000 |
|
189,000 |
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手数料費 |
3,212 |
4,210 |
0 |
3,029 |
0 |
10,451 |
216 |
23,653 |
70,584 |
5,022 |
432 |
3,470 |
103,377 |
209,496 |
323,324 |
52,374 |
375,698 |
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資料制作費 |
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0 |
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356,400 |
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356,400 |
0 |
356,400 |
0 |
356,400 |
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図書費 |
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0 |
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|
11,664 |
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11,664 |
0 |
11,664 |
|
11,664 |
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会議費 |
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0 |
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0 |
0 |
0 |
0 |
0 |
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事務費 |
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0 |
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0 |
57,436 |
57,436 |
14,359 |
71,795 |
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グレード認定講習運営助成金 |
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0 |
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|
551,600 |
551,600 |
0 |
551,600 |
0 |
551,600 |
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保険料 |
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0 |
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0 |
0 |
16,370 |
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|
16,370 |
0 |
16,370 |
|
16,370 |
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IT関係費 |
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0 |
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|
0 |
50,458 |
50,458 |
12,614 |
63,072 |
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租税公課 |
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0 |
|
|
0 |
|
|
|
0 |
56,000 |
56,000 |
14,000 |
70,000 |
|
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福利厚生 |
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|
0 |
|
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|
|
|
0 |
0 |
0 |
0 |
0 |
|
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|
|
|
|
|
|
修繕費 |
|
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|
22,140 |
|
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寄付金 |
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|
0 |
|
|
0 |
|
|
|
|
|
|
0 |
|
0 |
|
0 |
|
|
|
|
|
|
|
|
雑費 |
|
97,200 |
0 |
0 |
70,930 |
10,655 |
178,785 |
24,350 |
47,258 |
101,360 |
106,986 |
4,097 |
7,848 |
291,899 |
0 |
470,684 |
23,035 |
493,719 |
|
|
|
|
|
|
|
経常費用計 |
282,396 |
658,457 |
70,122 |
614,100 |
22,977 |
1,648,052 |
566,588 |
986,325 |
2,697,617 |
2,186,584 |
403,171 |
659,426 |
7,499,711 |
1,755,877 |
10,903,640 |
1,590,531 |
12,494,171 |
|
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|
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評価損益等調整前当期経常増減額 |
363,204 |
△ 330,557 |
△ 69,122 |
108,900 |
38,023 |
110,448 |
△ 427,788 |
△ 288,325 |
△ 212,017 |
39,616 |
△ 323,171 |
253,174 |
△ 958,511 |
2,391,008 |
1,542,945 |
0 |
1,542,945 |
|
|
|
|
|
|
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基本財産評価損益等 |
|
|
|
|
|
|
|
|
|
|
|
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|
0 |
|
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|
|
|
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|
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特定資産評価損益等 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
投資有価証券評価損益等 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
評価損益等計 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
|
|
|
|
|
|
当期経常増減額 |
363,204 |
△ 330,557 |
△ 69,122 |
108,900 |
38,023 |
110,448 |
△ 427,788 |
△ 288,325 |
△ 212,017 |
39,616 |
△ 323,171 |
253,174 |
△ 958,511 |
2,391,008 |
1,542,945 |
0 |
1,542,945 |
|
|
|
|
2.経常外増減の部 |
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|
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|
|
|
|
|
|
|
|
|
|
0 |
|
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|
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(1)経常外収益 |
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前期修正益 |
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0 |
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0 |
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8,000 |
8,000 |
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経常外収益計 |
0 |
0 |
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0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,000 |
8,000 |
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(2)経常外費用 |
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前期修正損 |
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0 |
0 |
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0 |
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0 |
2,000 |
2,000 |
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雑損 |
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0 |
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0 |
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0 |
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0 |
0 |
0 |
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経常外費用計 |
0 |
0 |
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0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,000 |
2,000 |
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当期経常外増減額 |
0 |
0 |
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0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,000 |
6,000 |
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他会計振替額 |
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当期一般増減額 |
363,204 |
△ 330,557 |
△ 69,122 |
108,900 |
38,023 |
110,448 |
△ 427,788 |
△ 288,325 |
△ 212,017 |
39,616 |
△ 323,171 |
253,174 |
△ 958,511 |
2,391,008 |
1,542,945 |
6,000 |
1,548,945 |
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