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| 平成１９年度 収支計算書 総括表 |
| |
| １． |
収入の部 |
１０５，８１５，７９１円 |
| ２． |
支出の部 |
８５，４４２，１７２円 |
| ３． |
次期繰越金 |
２０，３７３，６１９円 |
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| |
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| |
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| |
| 収入の部 |
（単位 円） |
 |
|
 |
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| 科 目 |
|
合 計 |
|
一 般 会 計 |
|
収 益 事 業
特 別 会 計 |
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会 費 収 入 |
|
84,650,000 |
|
84,650,000 |
|
0 |
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|
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|
|
入 会 金 収 入 |
|
1,000,000 |
|
1,000,000 |
|
0 |
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|
|
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|
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|
|
助 成 金 等 収 入 |
|
2,099,122 |
|
2,099,122 |
|
0 |
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|
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|
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助成金収入 |
|
1,176,450 |
|
1,176,450 |
|
0 |
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受託事業収入 |
|
922,672 |
|
922,672 |
|
0 |
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|
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負 担 金 収 入 |
|
1,710,610 |
|
1,710,610 |
|
0
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|
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|
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|
|
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|
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事 業 収 入 |
|
1,420,600 |
|
0 |
|
1,420,600 |
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|
|
|
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雑 収 入 |
|
251,278 |
|
251,278 |
|
0 |
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|
|
|
|
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特定預金取崩収入 |
|
2,150,000 |
|
2,150,000 |
|
0 |
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退職給与引当積立金 |
|
0 |
|
0 |
|
0 |
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|
建設業構造改善基金 |
|
2,150,000 |
|
2,150,000 |
|
0 |
|
|
|
|
|
|
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繰 入 金 収 入 |
|
98,417 |
|
98,417 |
|
0 |
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当期収入合計 （Ａ） |
|
93,380,027 |
|
91,959,427 |
|
1,420,600 |
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前期繰越収支差額 |
|
12,435,764 |
|
12,361,702 |
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74,062 |
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収 入 合 計 （Ｂ） |
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105,815,791 |
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104,321,129 |
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1,494,662 |
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1.人 件 費 |
|
16,917,543 |
|
16,917,543 |
|
0 |
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2.事 務 所 費 |
|
11,790,587 |
|
11,641,587 |
|
149,000 |
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3.会 議 費 |
|
1,841,232 |
|
1,841,232 |
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0 |
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管 理 費 計 |
|
30,549,362 |
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30,400,362 |
|
149,000 |
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1.人 件 費 |
|
14,638,065 |
|
14,638,065 |
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0 |
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2.調査研究等 |
|
14,836,228 |
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14,836,228 |
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0 |
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3.構造改善事業費 |
|
2,357,706 |
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2,357,706 |
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0 |
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4.負 担 金 等 |
|
12,518,700 |
|
12,518,700 |
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0 |
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5.会 議 費 |
|
1,587,256 |
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1,587,256 |
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0 |
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6.減価償却費 |
|
3,512,398 |
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3,512,398 |
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0 |
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7.コピー事業費 |
|
1,272,457 |
|
0 |
|
1,272,457 |
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事 業 費 計 |
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50,722,810 |
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49,450,353 |
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1,272457 |
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予 備 費 |
|
0 |
|
0 |
|
0 |
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合 計 |
|
81,272,172 |
|
79,850,715 |
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1,421,457 |
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特定預金支出 |
|
4,170,000 |
|
4,170,000 |
|
0 |
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退職積立預金支出 |
|
1,020,000 |
|
1,020,000 |
|
0 |
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会館修繕積立預金支出 |
|
1,000,000 |
|
1,000,000 |
|
0 |
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|
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構造改善基金預金支出 |
|
2,150,000 |
|
2,150,000 |
|
0 |
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当期支出合計 （Ｃ） |
|
85,442,172 |
|
84,020,715 |
|
1,421,457 |
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当期収支差額 （Ａ−Ｃ） |
|
7,937,855 |
|
7,938,712 |
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△ 857 |
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次期繰越収支差額 （Ｂ−Ｃ） |
|
20,373,619 |
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20,300,414 |
|
73,205 |
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| Copyright 2003 Construction industry association of SORACHI. All Rights Reserved. |
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