正味財産増減計算書
平成20年 4月 1日から平成21年 3月31日まで
(社)日本学生陸上競技連合  
一般会計 (単位:円)
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
        特    定    資     産     運    用    益
          秩  父  宮  記  念   基   金  運  用  益
          ユニバ ー シ ア ー ド 引 当 資 産 運用益
          国 際  交  流  引  当  資  産  運  用 益
          80周 年 記 念 事 業 引 当 資 産 運用益
        経          常           収           益
          受          取           会           費
            正    会    員     受     取    会    費
            普   通   会    員    受    取   会   費
            陸 上  研  究  誌  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
          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
            ユ ニ バ ー シ ア  ー  ド 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
            日本学 生 陸 上 競 技 個 人 選 手 権大会
            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
          80周年記念事業収益
            そ     の      他      の      収     益
            雑                 収                 益
        諸    引    当     金     戻    り    益
          8 0 周 年 記 念  事  業 引 当 戻 入 益

        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
            国       際        活        動       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
            日  本   学   生   選   手   権   大  会
            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
            日 本  学  生  競  歩  選  手  権  大 会
          分                 担                 金
            陸       連        分        担       金
          80周年記念事業費
            会                 議                 費
            旅       費        交        通       費
            通                 信                 費
            記     念      誌      刊      行     費
            消          耗           品           費
            引     当      繰      入      費     用
            そ    の    他         支    出    費
            雑                                    費
        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
        諸   引   当    金    繰    り   費   用
          国 際  交  流  基  金  引  当  繰  入 費
          8 0 周 年 記 念  事  業 引 当 繰 入 費
          事  業  活  動  引   当   金  繰  入  費

        経常費用計

          評価損益等調整前当期経常増減額

          評価損益等計

          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
 
 
 
          223,216 
          104,000 
            8,342 
          110,272 
              602 
       40,506,997 
       30,670,200 
          675,000 
       24,996,000 
        4,999,200 
          100,000 
          100,000 
        2,636,797 
          185,409 
        2,451,388 
        7,100,000 
        7,100,000 
       81,459,255 
          150,000 
          150,000 
        1,986,950 
        1,986,950 
                0 
                0 
       78,377,305 
       21,619,000 
        7,782,765 
       12,400,000 
       10,000,000 
       16,800,000 
        7,026,580 
        2,748,960 
          945,000 
          765,000 
          180,000 
        5,000,602 
        5,000,602 

      127,190,070 

 
       94,055,787 
       10,184,000 
          500,000 
          300,000 
        3,220,000 
        4,164,000 
        2,000,000 
        2,572,860 
        2,484,404 
           88,456 
        1,354,870 
          213,790 
        1,141,080 
        6,227,477 
        3,492,855 
        2,734,622 
       66,853,233 
       19,861,731 
        8,070,443 
        7,074,878 
        5,639,918 
       19,176,067 
        5,366,966 
        1,354,166 
          309,064 
        1,663,400 
        1,663,400 
        5,199,947 
          490,742 
          280,090 
           57,026 
        4,326,110 
            6,739 
                0 
           38,400 
              840 
       22,751,958 
        6,483,836 
        5,800,000 
          683,836 
       16,268,122 
        3,496,660 
        2,239,265 
        1,312,473 
        1,642,009 
          282,579 
        1,747,300 
          509,166 
          267,373 
        4,260,600 
          510,697 
       12,000,602 
        2,000,000 
              602 
       10,000,000 

      128,808,347 

 △ 1,618,277 

                0 

 △ 1,618,277 

 
 

                0 

 

                0 

                0 

 △ 1,618,277 

       42,331,033 

       40,712,756 

 

                0 

                0 

                0 

       40,712,756 
 
 
 
          114,400 
          114,400 
                0 
                0 
                0 
       39,538,797 
       30,074,400 
          675,000 
       24,499,500 
        4,899,900 
          100,000 
          100,000 
        2,264,397 
          219,662 
        2,044,735 
        7,100,000 
        7,100,000 
       78,949,050 
          650,000 
          650,000 
        1,600,000 
        1,600,000 
        1,000,000 
        1,000,000 
       75,699,050 
       21,959,750 
        6,776,300 
       12,400,000 
       10,000,000 
       16,800,000 
        6,685,000 
        1,078,000 
                0 
                0 
                0 
                0 
                0 

      118,602,247 

 
       95,819,847 
        9,283,250 
          500,000 
          300,000 
        2,400,000 
        4,083,250 
        2,000,000 
        4,210,646 
        4,174,226 
           36,420 
        1,352,175 
          156,800 
        1,195,375 
        6,511,383 
        3,663,857 
        2,847,526 
       67,829,093 
       21,045,854 
        7,650,773 
        7,584,523 
        5,831,669 
       19,247,414 
        5,610,269 
          578,135 
          280,456 
        1,633,300 
        1,633,300 
        5,000,000 
                0 
                0 
                0 
                0 
                0 
        5,000,000 
                0 
                0 
       21,002,951 
        5,033,375 
        4,400,000 
          633,375 
       15,969,576 
        2,435,917 
        2,817,584 
        1,193,923 
        1,569,934 
          379,941 
        1,390,800 
          591,281 
          279,570 
        4,741,287 
          569,339 
                0 
                0 
                0 
                0 

      116,822,798 

        1,779,449 

                0 

        1,779,449 

 
 

                0 

 

                0 

                0 

        1,779,449 

       40,551,584 

       42,331,033 

 

                0 

                0 

                0 

       42,331,033 
 
 
 
          108,816 
 △ 10,400 
            8,342 
          110,272 
              602 
          968,200 
          595,800 
                0 
          496,500 
           99,300 
                0 
                0 
          372,400 
 △ 34,253 
          406,653 
                0 
                0 
        2,510,205 
 △ 500,000 
 △ 500,000 
          386,950 
          386,950 
 △ 1,000,000 
 △ 1,000,000 
        2,678,255 
 △ 340,750 
        1,006,465 
                0 
                0 
                0 
          341,580 
        1,670,960 
          945,000 
          765,000 
          180,000 
        5,000,602 
        5,000,602 

        8,587,823 

 
 △ 1,764,060 
          900,750 
                0 
                0 
          820,000 
           80,750 
                0 
 △ 1,637,786 
 △ 1,689,822 
           52,036 
            2,695 
           56,990 
 △ 54,295 
 △ 283,906 
 △ 171,002 
 △ 112,904 
 △ 975,860 
 △ 1,184,123 
          419,670 
 △ 509,645 
 △ 191,751 
 △ 71,347 
 △ 243,303 
          776,031 
           28,608 
           30,100 
           30,100 
          199,947 
          490,742 
          280,090 
           57,026 
        4,326,110 
            6,739 
 △ 5,000,000 
           38,400 
              840 
        1,749,007 
        1,450,461 
        1,400,000 
           50,461 
          298,546 
        1,060,743 
 △ 578,319 
          118,550 
           72,075 
 △ 97,362 
          356,500 
 △ 82,115 
 △ 12,197 
 △ 480,687 
 △ 58,642 
       12,000,602 
        2,000,000 
              602 
       10,000,000 

       11,985,549 

 △ 3,397,726 

                0 

 △ 3,397,726 

 
 

                0 

 

                0 

                0 

 △ 3,397,726 

        1,779,449 

 △ 1,618,277 

 

                0 

                0 

                0 

 △ 1,618,277