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平成１９年度予算案 |
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2007年1月1日から2007年12月31日まで |
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| 一般会計 |
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単位：円 |
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科 目 |
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予算額 |
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前年度予算額 |
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増 減 |
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備考 |
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(収入の部) |
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| 基本財産運用収入 |
|
4,500 |
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|
4,500 |
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0 |
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| |
基本財産運用収入 |
( |
4,500 |
) |
( |
4,500 |
) |
( |
0 |
) |
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| 会費収入 |
|
16,200,000 |
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16,200,000 |
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0 |
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通常会員会費収入 |
( |
15,500,000 |
) |
( |
15,500,000 |
) |
( |
0 |
) |
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団体会員会費収入 |
( |
550,000 |
) |
( |
550,000 |
) |
( |
0 |
) |
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| |
賛助会員会費収入 |
( |
150,000 |
) |
( |
150,000 |
) |
( |
0 |
) |
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| 事業収入 |
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4,970,000 |
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1,370,000 |
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3,600,000 |
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予約購読料収入 |
( |
4,300,000 |
) |
( |
400,000 |
) |
( |
3,900,000 |
) |
注１ |
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バックナンバー収入 |
( |
50,000 |
) |
( |
50,000 |
) |
( |
0 |
) |
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| |
著作権料等収入 |
( |
120,000 |
) |
( |
120,000 |
) |
( |
0 |
) |
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広告料等収入 |
( |
500,000 |
) |
( |
800,000 |
) |
( |
-300,000 |
) |
注２ |
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| 大会事業収入 |
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9,650,000 |
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9,650,000 |
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0 |
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参加費収入 |
( |
3,900,000 |
) |
( |
3,900,000 |
) |
( |
0 |
) |
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懇親会参加費収入 |
( |
2,250,000 |
) |
( |
2,250,000 |
) |
( |
0 |
) |
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補助金等収入 |
() |
1,700,000 |
) |
() |
1,700,000 |
) |
() |
0 |
) |
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寄付金収入 |
( |
300,000 |
) |
( |
300,000 |
) |
( |
0 |
) |
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広告料等収入 |
( |
1,450,000 |
) |
( |
1,450,000 |
) |
( |
0 |
) |
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雑収入 |
( |
50,000 |
) |
( |
50,000 |
) |
( |
0 |
) |
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| 補助金等収入 |
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7,900,000 |
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7,900,000 |
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0 |
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学術刊行物補助金 |
( |
7,900,000 |
) |
( |
7,900,000 |
) |
( |
0 |
) |
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| 雑収入 |
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35,000 |
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35,000 |
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0 |
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受け取り利息収入 |
( |
5,000 |
) |
( |
5,000 |
) |
( |
0 |
) |
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雑収入 |
( |
30,000 |
) |
( |
30,000 |
) |
( |
0 |
) |
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| 特定預金取り崩し収入 |
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1,968,000 |
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3,248,000 |
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-1,280,000 |
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植物科学基金取崩収入 |
( |
1,570,000 |
) |
( |
2,850,000 |
) |
( |
-1,280,000 |
) |
注３ |
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植物学振興預金取崩収入 |
( |
398,000 |
) |
( |
398,000 |
) |
( |
0 |
) |
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JPR刊行安定化基金取崩収入 |
( |
0 |
) |
( |
0 |
) |
( |
0 |
) |
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当期収入合計(A) |
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40,727,500 |
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38,407,500 |
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2,320,000 |
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繰越収支差額 |
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-3,213,849 |
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3,732,731 |
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-6,946,580 |
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収入合計(B) |
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37,513,651 |
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42,140,231 |
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-4,626,580 |
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（支出の部） |
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| JPR事業費 |
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18,285,000 |
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17,605,000 |
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680,000 |
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会議費 |
( |
50,000 |
) |
( |
50,000 |
) |
( |
0 |
) |
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旅費交通費 |
( |
200,000 |
) |
( |
200,000 |
) |
( |
0 |
) |
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通信運搬費 |
( |
1,500,000 |
) |
( |
1,500,000 |
) |
( |
0 |
) |
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振替手数料 |
( |
5,000 |
) |
( |
5,000 |
) |
( |
0 |
) |
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消耗品費 |
( |
50,000 |
) |
( |
200,000 |
) |
( |
-150,000 |
) |
注４ |
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印刷製本費 |
( |
12,700,000 |
) |
( |
12,000,000 |
) |
( |
700,000 |
) |
注５ |
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英文校閲費 |
( |
1,200,000 |
) |
( |
1,200,000 |
) |
( |
0 |
) |
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電子投稿経費 |
( |
600,000 |
) |
( |
600,000 |
) |
( |
0 |
) |
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雑給料 |
( |
700,000 |
) |
( |
1,200,000 |
) |
( |
-500,000 |
) |
注４ |
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謝金 |
( |
1,260,000 |
) |
( |
630,000 |
) |
( |
630,000 |
) |
注４ |
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雑費 |
( |
20,000 |
) |
( |
20,000 |
) |
( |
0 |
) |
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| 大会事業費 |
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9,650,000 |
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9,650,000 |
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0 |
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印刷製本費 |
( |
2,500,000 |
) |
( |
2,500,000 |
) |
( |
0 |
) |
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会議費 |
( |
1,700,000 |
) |
( |
1,700,000 |
) |
( |
0 |
) |
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懇親会費 |
( |
2,250,000 |
) |
( |
2,250,000 |
) |
( |
0 |
) |
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旅費交通費 |
( |
300,000 |
) |
( |
300,000 |
) |
( |
0 |
) |
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通信運搬費 |
( |
300,000 |
) |
( |
300,000 |
) |
( |
0 |
) |
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消耗品費 |
( |
600,000 |
) |
( |
600,000 |
) |
( |
0 |
) |
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諸謝金 |
( |
1,650,000 |
) |
( |
1,650,000 |
) |
( |
0 |
) |
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雑費 |
( |
350,000 |
) |
( |
350,000 |
) |
( |
0 |
) |
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科 目 |
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予算額 |
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前年度予算額 |
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増 減 |
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備考 |
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| その他事業費 |
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4,562,500 |
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5,912,500 |
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-1,350,000 |
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BSN印刷製本費 |
( |
1,500,000 |
) |
( |
1,500,000 |
) |
( |
0 |
) |
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BSN通信運搬費 |
( |
600,000 |
) |
( |
600,000 |
) |
( |
0 |
) |
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BSN旅費交通費 |
( |
180,000 |
) |
( |
180,000 |
) |
( |
0 |
) |
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PSF補助金支出 |
( |
1,510,000 |
) |
( |
2,800,000 |
) |
( |
-1,290,000 |
) |
注３ |
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PSF旅費交通費 |
( |
20,000 |
) |
( |
30,000 |
) |
( |
-10,000 |
) |
注３ |
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PSF通信運搬費 |
( |
10,000 |
) |
( |
10,000 |
) |
( |
0 |
) |
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PSF雑費 |
( |
30,000 |
) |
( |
30,000 |
) |
( |
0 |
) |
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図書整備費 |
( |
100,000 |
) |
( |
150,000 |
) |
( |
-50,000 |
) |
注６ |
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支部活動費 |
( |
112,500 |
) |
( |
112,500 |
) |
( |
0 |
) |
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学会賞費 |
( |
400,000 |
) |
( |
400,000 |
) |
( |
0 |
) |
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その他 |
( |
100,000 |
) |
( |
100,000 |
) |
( |
0 |
) |
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| 管理費 |
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9,653,680 |
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11,153,680 |
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|
-1,500,000 |
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給料手当 |
( |
4,900,000 |
) |
( |
4,900,000 |
) |
( |
0 |
) |
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福利厚生費 |
( |
800,000 |
) |
( |
800,000 |
) |
( |
0 |
) |
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会議費 |
( |
150,000 |
) |
( |
150,000 |
) |
( |
0 |
) |
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旅費交通費 |
( |
700,000 |
) |
( |
1,200,000 |
) |
( |
-500,000 |
) |
注７ |
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通信運搬費 |
(] |
550,000 |
) |
(] |
650,000 |
) |
(] |
-100,000 |
) |
注２ |
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振替手数料 |
( |
80,000 |
) |
( |
80,000 |
) |
( |
0 |
) |
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消耗品費 |
( |
300,000 |
) |
( |
350,000 |
) |
( |
-50,000 |
) |
注６ |
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印刷製本費 |
( |
100,000 |
) |
( |
650,000 |
) |
( |
-550,000 |
) |
注２ |
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光熱水料費 |
( |
120,000 |
) |
( |
120,000 |
) |
( |
0 |
) |
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賃借料 |
( |
943,680 |
) |
( |
943,680 |
) |
( |
0 |
) |
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使用料 |
( |
150,000 |
) |
( |
150,000 |
) |
( |
0 |
) |
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| |
雑給料 |
( |
400,000 |
) |
( |
700,000 |
) |
( |
-300,000 |
) |
注２ |
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諸謝金 |
( |
360,000 |
) |
( |
360,000 |
) |
( |
0 |
) |
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雑費 |
( |
100,000 |
) |
( |
100,000 |
) |
( |
0 |
) |
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| 特定預金支出 |
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168,000 |
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|
532,900 |
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|
-364,900 |
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退職給与引当預金支出 |
( |
166,000 |
) |
( |
529,000 |
) |
( |
-363,000 |
) |
注６ |
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植物科学基金預金支出 |
( |
100 |
) |
( |
2,000 |
) |
( |
-1,900 |
) |
注３ |
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植物学振興預金 支出 |
( |
400 |
) |
( |
400 |
) |
( |
0 |
) |
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JPR刊行安定化基金支出 |
( |
1,500 |
) |
( |
1,500 |
) |
( |
0 |
) |
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| 予備費 |
|
500,000 |
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|
500,000 |
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|
0 |
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| 当期支出合計(C) |
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42,819,180 |
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45,354,080 |
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-2,534,900 |
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| 当期収支差額(A)-(C) |
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-2,091,680 |
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-6,946,580 |
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4,854,900 |
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| 次期繰越収支差額(B)-(C) |
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-5,305,529 |
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-3,213,849 |
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-2,091,680 |
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| 注１.Springer社からのJPRの予約購読料の支払い時期が、 |
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| 当該年度の１２月から翌年の３月に変更されるため。 |
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| 注２.平成１９年度は名簿作成を行わないため、これに関わる収入あるいは支出を削減した。 |
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| 注３.植物科学預金の予想残高に基づく。 |
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| 注４.JPR編集委員の小口経費が完全に謝金に変更されるため。 |
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| 注５.JPR刊行計画に基づいて補正した。 |
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| 注６.平成１７年度予算執行状況の予想を鑑みた。 |
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| 注７.大会が東関東地区で行われることを考慮した。 |
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