|
| 科目 | 決算 | 予算 | 増減Δ |
|---|
| |
| I 収入の部 | | | |
| 1 参加費(231名) | (1,756,500) | (2,150,000) | (Δ393,500) |
| 2 ISEMより | (600,000) | (0) | (600,000) |
| 3 利子 | (18) | (0) | (18) |
|
| 今期収入合計(A) | 2,356,518 | 2,150,000 | 206,518 |
|
| 前期繰越金 | 661,470 | 661,470 | 0 |
| 収入合計(B) | 3,017,988 | 2,811,470 | 206,518 |
|
| II 支出の部 | | | |
| 1 集会関係 | (489,791) | (580,000) | (Δ90,209) |
| 評議員会費用 | 127,500 | 180,000 | Δ52,500 |
| 座長謝礼 | 45,000 | 100,000 | Δ55,000 |
| 年会委員謝礼 | 190,000 | 150,000 | 40,000 |
| 行事費 | 127,291 | 150,000 | Δ22,709 |
| 2 印刷関係 | (1,103,650) | (900,000) | (203,650) |
| プログラム印刷 | 200,000 | 150,000 | 50,000 |
| 講演要旨集 | 700,000 | 600,000 | 100,000 |
| 議案書類印刷 | 203,650 | 150,000 | 53,650 |
| 3 謝金その他 | (494,785) | (550,000) | (Δ55,215) |
| 講師謝礼 | 45,000 | 100,000 | Δ55,000 |
| アルバイト謝礼 | 168,000 | 140,000 | 28,000 |
| 通信費 | 143,280 | 200,000 | Δ56,720 |
| 交通費 | 39,220 | 30,000 | 9,220 |
| 雑費 | 99,285 | 80,000 | 19,285 |
| 4 会合費 | (73,836) | (60,000) | (13,836) |
| 準備会 | 11,077 | 30,000 | Δ 18,923 |
| 反省会 | 62,759 | 30,000 | 32,759 |
| 5 事務費 | (83,523) | (50,000) | (33,523) |
| 6 予約金(学士会館) | (65,000) | (0) | (65,000) |
|
| 今期支出合計(C) | 2,310,585 | 2,140,000 | 170,585 |
|
| 今期収支差額(A)-(C) | 45,933 | 10,000 | 35,933 |
|
| 次期繰越収支差額(B)-(C) | 707,403 | 671,470 | 35,933 |
|
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| |
