正味財産増減計算書
平成18年 4月 1日から平成19年 3月31日まで
(社)日本学生陸上競技連合
一般会計  
科    目 当年度 前年度 増 減
T 一般正味財産増減の部
  1.経常増減の部
    (1) 経常収益
        経          常           収           益
          受          取           会           費
            正    会    員     受     取    会    費
            普   通   会    員    受    取   会   費
          受       取        交        付       金
            受       取        交        付       金
          そ       の        他        収       益
            受          取           利           子
            雑                 収                 益
          受       取        協        賛       金
            協       賛        金        収       益
        事          業           収           益
          受       取        補        助       金
            受       取        補        助       金
            陸 上  競  技  研  究  受  取  補  助 金
          普  及   強   化   受   取   協   力  金
            普  及   強   化   受   取   協   力  金
          国  際   交   流   受   取   協   賛  金
            国  際   活   動   受   取   協   賛  金
          競       技        会        収       益
            日本学 生 陸 上 競 技 対 校 選 手 権大会
            全日 本 学 生 チ ャ ン ピ オ ン シ ッ プ
            全日 本 大 学 駅 伝 対 校 選 手 権 大 会
            出 雲 全 日 本 大  学  選 抜 駅 伝 競 走
            全日 本 大 学 女 子 駅 伝 選 手 権 大 会
            全 日 本 大 学 女  子  選 抜 駅 伝 競 走
            学  生   マ   ラ   ソ   ン   選   手  権

        経常収益計

    (2) 経常費用
        事                 業                 費
          育       成        普        及       費
            西日本学生 陸 上 競 技 対 校 選 手権大会
            北日本学生 陸 上 競 技 対 校 選 手権大会
            実業 団 ・ 学 生 対 抗 陸 上 競 技 大 会
            陸  上   競   技   研   究   補   助  金
            地       区        補        助       金
          国       際        交        流       費
            国       際        交        流       費
          指     導      者      研      修     会
            指       導        者        会       議
            幹    部    役     員     研    修    会
          普       及        強        化       費
            普                 及                 費
            強                 化                 費
          競          技           会           費
            日本学 生 陸 上 競 技 対 校 選 手 権大会
            全日 本 学 生 チ ャ ン ピ オ ン シ ッ プ
            全日 本 大 学 駅 伝 対 校 選 手 権 大 会
            出 雲 全 日 本 大  学  選 抜 駅 伝 競 走
            全日 本 大 学 女 子 駅 伝 選 手 権 大 会
            全 日 本 大 学 女  子  選 抜 駅 伝 競 走
            学  生   マ   ラ   ソ   ン   選   手  権
          分                 担                 金
            陸       連        分        担       金
        管                 理                 費
          人                 件                 費
            給          料           手           当
            法       定        福        利       費
          一       般        管        理       費
            旅       費        交        通       費
            会                 議                 費
            通                 信                 費
            印       刷        製        本       費
            消          耗           品           費
            租       税        公        課       費
            交                 際                 費
            水       道        光        熱       費
            賃                 借                 費
            雑                                    費

        経常費用計

          当期経常増減額

  2.経常外増減の部
    (1) 経常外収益

        経常外収益計

    (2) 経常外費用

        経常外費用計

          当期経常外増減額

          当期一般正味財産増減額

          一般正味財産期首残高

          一般正味財産期末残高

U 指定正味財産増減の部

          当期指定正味財産増減額

          指定正味財産期首残高

          指定正味財産期末残高

V 正味財産期末残高
 
 
 
       35,585,260 
       24,991,000 
          670,000 
       24,321,000 
          100,000 
          100,000 
        3,394,260 
           64,273 
        3,329,987 
        7,100,000 
        7,100,000 
       80,431,131 
        5,014,200 
          150,000 
        4,864,200 
        1,800,000 
        1,800,000 
        1,627,331 
        1,627,331 
       71,989,600 
       18,670,500 
        5,111,600 
       12,400,000 
       10,000,000 
       16,800,000 
        6,832,500 
        2,175,000 

      116,016,391 

 
       89,216,092 
        9,933,500 
          500,000 
          300,000 
        3,080,000 
        4,053,500 
        2,000,000 
        1,227,622 
        1,227,622 
        1,413,683 
          350,234 
        1,063,449 
        5,949,223 
        1,819,039 
        4,130,184 
       69,070,664 
       23,285,446 
        6,625,092 
        6,915,036 
        5,479,970 
       20,020,382 
        6,228,402 
          516,336 
        1,621,400 
        1,621,400 
       21,654,126 
        4,242,092 
        3,760,000 
          482,092 
       17,412,034 
        2,750,357 
        3,042,928 
        1,288,851 
        2,730,509 
          304,142 
          961,600 
        1,202,210 
          284,935 
        4,260,600 
          585,902 

      110,870,218 

        5,146,173 

 
 

                0 

 

                0 

                0 

        5,146,173 

       35,405,411 

       40,551,584 

 

                0 

                0 

                0 

       40,551,584 
 
 
 
                0 
                0 
                0 
                0 
                0 
                0 
                0 
                0 
                0 
                0 
                0 
                0 
                0 
                0 
                0 
                0 
                0 
                0 
                0 
                0 
                0 
                0 
                0 
                0 
                0 
                0 
                0 

                0 

 
                0 
                0 
                0 
                0 
                0 
                0 
                0 
                0 
                0 
                0 
                0 
                0 
                0 
                0 
                0 
                0 
                0 
                0 
                0 
                0 
                0 
                0 
                0 
                0 
                0 
                0 
                0 
                0 
                0 
                0 
                0 
                0 
                0 
                0 
                0 
                0 
                0 
                0 
                0 
                0 

                0 

                0 

 
 

                0 

 

                0 

                0 

                0 

                0 

                0 

 

                0 

                0 

                0 

                0 
 
 
 
       35,585,260 
       24,991,000 
          670,000 
       24,321,000 
          100,000 
          100,000 
        3,394,260 
           64,273 
        3,329,987 
        7,100,000 
        7,100,000 
       80,431,131 
        5,014,200 
          150,000 
        4,864,200 
        1,800,000 
        1,800,000 
        1,627,331 
        1,627,331 
       71,989,600 
       18,670,500 
        5,111,600 
       12,400,000 
       10,000,000 
       16,800,000 
        6,832,500 
        2,175,000 

      116,016,391 

 
       89,216,092 
        9,933,500 
          500,000 
          300,000 
        3,080,000 
        4,053,500 
        2,000,000 
        1,227,622 
        1,227,622 
        1,413,683 
          350,234 
        1,063,449 
        5,949,223 
        1,819,039 
        4,130,184 
       69,070,664 
       23,285,446 
        6,625,092 
        6,915,036 
        5,479,970 
       20,020,382 
        6,228,402 
          516,336 
        1,621,400 
        1,621,400 
       21,654,126 
        4,242,092 
        3,760,000 
          482,092 
       17,412,034 
        2,750,357 
        3,042,928 
        1,288,851 
        2,730,509 
          304,142 
          961,600 
        1,202,210 
          284,935 
        4,260,600 
          585,902 

      110,870,218 

        5,146,173 

 
 

                0 

 

                0 

                0 

        5,146,173 

       35,405,411 

       40,551,584 

 

                0 

                0 

                0 

       40,551,584