科目 | 当年度 | 前年度 | 増 減 | |
[1] | T 一般正味財産増減の部 | |||
[2] | 1.経常増減の部 | |||
[3] | (1)経常収益 | |||
[4] | 基本財産運用益 | 680,206 | 451,319 | 228,887 |
[5] | 受取分担金 | 141,750,000 | 141,750,000 | 0 |
[6] | 受取協力金 | 43,268,379 | 43,741,958 | -473,579 |
[7] | 均等割 | 21,000,000 | 21,000,000 | 0 |
[8] | 売上比例割 | 7,631,379 | 7,569,458 | 61,921 |
[9] | ガイド増頁割 | 14,637,000 | 15,172,500 | -535,500 |
[10] | へき地校助成収益 | 65,385,136 | 61,485,802 | 3,899,334 |
[11] | 協賛会社寄付金 | 7,500,000 | 6,800,000 | 700,000 |
[12] | 割戻寄付金 | 48,000,000 | 50,000,000 | -2,000,000 |
[13] | 友愛援助寄付金 | 3,885,136 | 2,185,802 | 1,699,334 |
[14] | 一般寄付金 | 6,000,000 | 2,500,000 | 3,500,000 |
[15] | 事業収益 | 0 | 500,000 | -500,000 |
[16] | 受取運営費寄付金 | 112,168,690 | 112,371,330 | -202,640 |
[17] | 一般受取寄付金 | 0 | 4,600,000 | -4,600,000 |
[18] | 広告料収益 | 7,088,865 | 7,344,400 | -255,535 |
[19] | 証票袋関係収益 | 25,381,583 | 31,221,015 | -5,839,432 |
[20] | 証票袋製作費 | 15,635,909 | 17,863,860 | -2,227,951 |
[21] | 証票袋発送料 | 9,745,674 | 13,357,155 | -3,611,481 |
[22] | 雑収益 | 5,955,842 | 4,913,094 | 1,042,748 |
[23] | 他項目からの繰入額 | 41,612,800 | 47,240,463 | -5,627,663 |
[24] | 運動推進項目繰入 | 14,434,991 | 8,078,602 | 6,356,389 |
[25] | 協賛会社項目繰入 | 12,319,007 | 21,833,900 | -9,514,893 |
[26] | 協力会社項目繰入 | 14,858,802 | 17,327,961 | -2,469,159 |
[27] | 経常収益計 | 443,291,501 | 455,619,381 | -12,327,880 |
[28] | ||||
[29] | (2)経常費用 | |||
[30] | 事業費 | 354,519,578 | 233,195,796 | 121,323,782 |
[31] | 教育助成費 | 57,992,719 | 56,887,440 | 1,105,279 |
[32] | 設備助成費 | 19,832,677 | 19,831,771 | 906 |
[33] | ソフト助成費 | 8,770,024 | 7,967,770 | 802,254 |
[34] | 盲学校 | 2,485,000 | 2,352,940 | 132,060 |
[35] | ろう学校 | 2,886,187 | 2,981,160 | -94,973 |
[36] | 養護学校 | 4,796,997 | 4,895,177 | -98,180 |
[37] | 海外援助費 | 14,215,949 | 14,135,247 | 80,702 |
[38] | 災害校援助 | 3,993,810 | 3,508,885 | 484,925 |
[39] | その他援助 | 1,012,075 | 1,214,490 | -202,415 |
[40] | 調査広報費 | 312,810 | 699,187 | -386,377 |
[41] | 運動推進費 | 3,282,734 | 2,775,251 | 507,483 |
[42] | ベルマーク新聞経費 | 33,548,809 | 28,036,082 | 5,512,727 |
[43] | 編集費原稿料 | 1,099,441 | 1,077,219 | 22,222 |
[44] | 編集費取材費 | 2,724,560 | 2,725,900 | -1,340 |
[45] | 用紙費 | 1,658,485 | 1,323,346 | 335,139 |
[46] | 印刷費 | 3,059,967 | 2,687,664 | 372,303 |
[47] | 配送費郵送料 | 4,344,585 | 4,430,593 | -86,008 |
[48] | 配送費関連費 | 1,704,501 | 1,497,250 | 207,251 |
[49] | 人件費 | 18,918,360 | 14,265,455 | 4,652,905 |
[50] | 通信運搬費 | 38,910 | 28,655 | 10,255 |
[51] | 証票袋製作費 | 14,365,451 | 15,817,179 | -1,451,728 |
[52] | 証票袋発送費 | 4,807,422 | 5,453,131 | -645,709 |
[53] | 関連費 | 418,535 | 337,318 | 81,217 |
[54] | 人件費 | 117,728,506 | 6,958,966 | 110,769,540 |
[55] | 協賛マーク一覧表 | 27,466,295 | 22,804,790 | 4,661,505 |
[56] | 製作料 | 13,518,183 | 10,741,773 | 2,776,410 |
[57] | 配送費 | 13,948,112 | 12,063,017 | 1,885,095 |
[58] | ベルマーク手帳 | 5,824,527 | 3,889,840 | 1,934,687 |
[59] | 用紙費 | 2,591,480 | 1,798,276 | 793,204 |
[60] | 印刷費 | 2,968,035 | 1,986,944 | 981,091 |
[61] | その他 | 265,012 | 104,620 | 160,392 |
[62] | ベル便りコンクール | 645,690 | 613,500 | 32,190 |
[63] | 新聞雑誌広告費 | 535,500 | 220,500 | 315,000 |
[64] | 巡回説明会費 | 18,368,977 | 18,206,189 | 162,788 |
[65] | 証票集配費 | 6,462,970 | 6,893,517 | -430,547 |
[66] | 資料費 | 12,036,592 | 10,425,620 | 1,610,972 |
[67] | お買いものガイド | 6,608,224 | 5,086,843 | 1,521,381 |
[68] | 製作料 | 3,270,860 | 2,963,632 | 307,228 |
[69] | 配送費 | 3,337,364 | 2,123,211 | 1,214,153 |
[70] | 教育助成項目に繰入 | 1,126,136 | 7,274,702 | -6,148,566 |
[71] | 運動推進項目に繰入 | 16,249,283 | 29,253,000 | -13,003,717 |
[72] | 協賛会社項目に繰入 | 10,749,439 | 9,353,661 | 1,395,778 |
[73] | 協力会社項目に繰入 | 7,500,000 | 0 | 7,500,000 |
[74] | 証票袋関係項目へ繰入 | 6,931,573 | 2,208,600 | 4,722,973 |
[75] | 残高通知書 | 1,557,386 | 480 | 1,556,906 |
[76] | 管理費 | 75,692,848 | 204,150,920 | -128,458,072 |
[77] | 人件費 | 10,848,941 | 139,857,136 | -129,008,195 |
[78] | 事務費 | 53,460,582 | 51,035,370 | 2,425,212 |
[79] | 租税公課 | 5,682,700 | 7,254,900 | -1,572,200 |
[80] | 人件費配賦戻入 | -3,592,609 | -3,136,000 | -456,609 |
[81] | 事務費配賦戻入 | -26,981,879 | -25,374,800 | -1,607,079 |
[82] | 倉庫料 | 3,714,564 | 4,167,114 | -452,550 |
[83] | 人件費配賦額 | 3,592,609 | 3,136,000 | 456,609 |
[84] | 運動推進項目事務費繰入 | 26,981,879 | 25,374,800 | 1,607,079 |
[85] | 証票袋項目へ繰入 | 1,114,369 | 1,208,500 | -94,131 |
[86] | 前期繰越収支差額精算 | 871,692 | 627,900 | 243,792 |
[87] | 協賛・協力繰入額 | -504,652 | -4,385,039 | 3,880,387 |
[88] | 経常費用計 | 429,707,774 | 432,961,677 | -3,253,903 |
[89] | 当期経常増減額 | 13,583,727 | 22,657,704 | -9,073,977 |
[90] | 2.経常外増減の部 | |||
[91] | (1)経常外収益 | 0 | 0 | 0 |
[92] | (2)経常外費用 | 0 | 0 | 0 |
[93] | 当期一般正味財産増減額 | 13,583,727 | 22,657,704 | -9,073,977 |
[94] | 一般正味財産期首残高 | 360,014,426 | 337,356,722 | 22,657,704 |
[95] | 一般正味財産期末残高 | 373,598,153 | 360,014,426 | 13,583,727 |
[96] | 指定正味財産期末残高 | 0 | 0 | 0 |
[97] | 正味財産期末残高 | 373,598,153 | 360,014,426 | 13,583,727 |
科目 | 当年度 | 前年度 | 増 減 | |
[5] | 受取分担金 | 141,750,000 | 141,750,000 | 0 |
[6] | 受取協力金 | 43,268,379 | 43,741,958 | -473,579 |
[7] | 均等割 | 21,000,000 | 21,000,000 | 0 |
[8] | 売上比例割 | 7,631,379 | 7,569,458 | 61,921 |
[9] | ガイド増頁割 | 14,637,000 | 15,172,500 | -535,500 |
[10] | へき地校助成収益 | 65,385,136 | 61,485,802 | 3,899,334 |
[11] | 協賛会社寄付金 | 7,500,000 | 6,800,000 | 700,000 |
[12] | 割戻寄付金 | 48,000,000 | 50,000,000 | -2,000,000 |
[13] | 友愛援助寄付金 | 3,885,136 | 2,185,802 | 1,699,334 |
[14] | 一般寄付金 | 6,000,000 | 2,500,000 | 3,500,000 |
[16] | 受取運営費寄付金 | 112,168,690 | 112,371,330 | -202,640 |
[17] | 一般受取寄付金 | 0 | 4,600,000 | -4,600,000 |
寄付金合計 [5]+[6]+[10]+[16]+[17] | 362,572,205 | 363,949,090 | -1,376,885 |
科目 | 当年度 | 前年度 | 増 減 | |
[31] | 教育助成費 | 57,992,719 | 56,887,440 | 1,105,279 |
[32] | 設備助成費 | 19,832,677 | 19,831,771 | 906 |
[33] | ソフト助成費 | 8,770,024 | 7,967,770 | 802,254 |
[34] | 盲学校 | 2,485,000 | 2,352,940 | 132,060 |
[35] | ろう学校 | 2,886,187 | 2,981,160 | -94,973 |
[36] | 養護学校 | 4,796,997 | 4,895,177 | -98,180 |
[37] | 海外援助費 | 14,215,949 | 14,135,247 | 80,702 |
[38] | 災害校援助 | 3,993,810 | 3,508,885 | 484,925 |
[39] | その他援助 | 1,012,075 | 1,214,490 | -202,415 |
[70] | 教育助成項目に繰入 | 1,126,136 | 7,274,702 | -6,148,566 |
教育助成費(繰入補正)[31]+[70] | 59,118,855 | 64,162,142 | -5,043,287 |
科目 | 当年度 | 前年度 | 増 減 | |
[49] | 人件費 | 18,918,360 | 14,265,455 | 4,652,905 |
[54] | 人件費 | 117,728,506 | 6,958,966 | 110,769,540 |
[77] | 人件費 | 10,848,941 | 139,857,136 | -129,008,195 |
[80] | 人件費配賦戻入 | -3,592,609 | -3,136,000 | -456,609 |
[83] | 人件費配賦額 | 3,592,609 | 3,136,000 | 456,609 |
人件費 [49]+[54]+[77]+[80]+[83] | 147,495,807 | 161,081,557 | -13,585,750 |
a | b | c | e | a÷c | e÷c | ||
年度 | 年間ベルマーク点数 | 参加PTA数(学校数) | 参加PTAの世帯数 | 1団体当りの平均点数 | 1団体当りの世帯数 | ||
単年度 | 累計 | ||||||
1960 | S.35 | 2,263 | 1,155,122 | 510 | |||
1961 | S.36 | 1,072,752 | 1,072,752 | 5,426 | 3,173,559 | 198 | 585 |
1962 | S.37 | 15,380,282 | 16,453,034 | 7,597 | 4,714,736 | 2025 | 621 |
1963 | S.38 | 40,405,333 | 56,858,367 | 9,988 | 6,123,174 | 4045 | 613 |
1964 | S.39 | 66,009,912 | 122,868,279 | 11,866 | 7,256,750 | 5563 | 612 |
1965 | S.40 | 89,658,134 | 212,526,413 | 13,448 | 8,227,190 | 6667 | 612 |
1966 | S.41 | 103,562,650 | 316,089,063 | 15,451 | 8,818,299 | 6703 | 571 |
1967 | S.42 | 122,547,990 | 438,637,053 | 17,268 | 9,661,131 | 7097 | 559 |
1968 | S.43 | 150,010,374 | 588,647,427 | 18,916 | 10,311,951 | 7930 | 545 |
1969 | S.44 | 139,571,952 | 728,219,379 | 20,442 | 10,862,028 | 6828 | 531 |
1970 | S.45 | 172,079,853 | 900,299,232 | 21,785 | 11,292,409 | 7899 | 518 |
1971 | S.46 | 177,299,389 | 1,077,598,621 | 22,856 | 11,664,063 | 7757 | 510 |
1972 | S.47 | 180,036,913 | 1,257,635,534 | 23,604 | 11,886,829 | 7627 | 504 |
1973 | S.48 | 186,052,136 | 1,443,687,670 | 23,889 | 11,932,236 | 7788 | 499 |
1974 | S.49 | 210,435,940 | 1,654,123,610 | 24,246 | 12,012,385 | 8679 | 495 |
1975 | S.50 | 259,154,110 | 1,913,277,720 | 24,080 | 11,894,685 | 10762 | 494 |
1976 | S.51 | 292,082,158 | 2,205,359,878 | 22,909 | 11,452,984 | 12750 | 500 |
1977 | S.52 | 352,690,953 | 2,558,050,831 | 23,012 | 11,547,508 | 15326 | 502 |
1978 | S.53 | 423,366,545 | 2,981,417,376 | 23,114 | 11,497,946 | 18316 | 497 |
1979 | S.54 | 514,292,840 | 3,495,710,216 | 23,208 | 11,470,073 | 22160 | 494 |
1980 | S.55 | 607,534,096 | 4,103,244,312 | 23,419 | 11,462,305 | 25942 | 489 |
1981 | S.56 | 631,365,042 | 4,734,609,354 | 23,832 | 11,517,677 | 26492 | 483 |
1982 | S.57 | 642,506,935 | 5,377,116,289 | 24,210 | 11,615,222 | 26539 | 480 |
1983 | S.58 | 644,978,117 | 6,022,094,406 | 22,785 | 10,527,749 | 28307 | 462 |
1984 | S.59 | 661,236,791 | 6,683,331,197 | 23,223 | 12,310,119 | 28473 | 530 |
1985 | S.60 | 864,587,800 | 7,547,918,997 | 23,726 | 12,455,898 | 36441 | 525 |
1986 | S.61 | 801,561,284 | 8,349,480,281 | 24,194 | 12,593,267 | 33131 | 521 |
1987 | S.62 | 799,120,570 | 9,148,600,851 | 24,713 | 12,763,519 | 32336 | 516 |
1988 | S.63 | 783,428,349 | 9,932,029,200 | 25,131 | 12,907,344 | 31174 | 514 |
1989 | H.01 | 779,180,197 | 10,711,209,397 | 25,463 | 12,209,650 | 30600 | 480 |
1990 | H.02 | 785,312,652 | 11,496,522,049 | 25,772 | 12,301,087 | 30472 | 477 |
1991 | H.03 | 795,642,370 | 12,292,164,419 | 26,091 | 12,381,837 | 30495 | 475 |
1992 | H.04 | 805,264,775 | 13,097,429,194 | 26,341 | 11,042,086 | 30571 | 419 |
1993 | H.05 | 821,826,591 | 13,919,255,785 | 26,544 | 10,476,334 | 30961 | 395 |
1994 | H.06 | 826,361,218 | 14,745,617,003 | 26,774 | 10,114,158 | 30864 | 378 |
1995 | H.07 | 827,531,926 | 15,573,148,929 | 26,985 | 9,639,497 | 30666 | 357 |
1996 | H.08 | 804,543,767 | 16,377,692,696 | 27,166 | 9,667,494 | 29616 | 356 |
1997 | H.09 | 736,429,003 | 17,114,121,699 | 27,343 | 9,689,303 | 26933 | 354 |
1998 | H.10 | 712,989,730 | 17,827,111,429 | 27,362 | 9,449,754 | 26058 | 345 |
1999 | H.11 | 689,265,186 | 18,516,376,615 | 27,441 | 9,341,728 | 25118 | 340 |
2000 | H.12 | 695,968,539 | 19,212,345,154 | 27,492 | 9,135,258 | 25315 | 332 |
2001 | H.13 | 680,686,586 | 19,893,031,740 | 27,650 | 9,163,361 | 24618 | 331 |
2002 | H.14 | 665,563,314 | 20,558,595,054 | 27,813 | 9,244,522 | 23930 | 332 |
2003 | H.15 | 569,856,633 | 21,128,451,687 | 28,022 | 9,069,123 | 20336 | 324 |
2004 | H.16 | 518,396,936 | 21,646,848,623 | 28,114 | 9,118,665 | 18439 | 324 |
2005 | H.17 | 426,189,342 | 22,073,037,965 | 28,214 | 9,147,548 | 15106 | 324 |
2006 | H.18 | 422,878,055 | 22,495,916,020 | 28,353 | 14915 | ||
2007 | H.19 | 437,976,406 | 22,933,892,426 | 28,503 | 15366 | ||
2008 | H.20 | 449,292,640 | 23,383,185,066 | 28,450 | 15792 |
2009.12.05
2009.12.07:もくじにリンク追加