(社)愛知建築士会半田支部創立50周年事業決算書 |
|
収 入 の 部 |
支 出 の 部 |
|
科 目 |
予 算 |
決 算 |
差 異 |
科 目 |
予 算 |
決 算 |
差 異 |
|
特 別 会 費 |
710,000 |
|
660,000 |
|
-50,000 |
|
総務委員会事業費 |
190,000 |
|
356,865 |
|
166,865 |
|
|
本会補助金 |
100,000 |
|
100,000 |
|
0 |
|
事業委員会事業費 |
600,000 |
|
566,389 |
|
-33,611 |
|
|
支部本会計より |
1,200,000 |
|
1,200,000 |
|
0 |
|
記念誌委員会事業費 |
400,000 |
|
371,545 |
|
-28,455 |
|
|
親睦会会費 |
110,000 |
|
150,000 |
|
40,000 |
|
式典委員会事業費 |
880,000 |
|
749,726 |
|
-130,274 |
|
|
祝 儀 |
100,000 |
|
283,000 |
|
183,000 |
|
赤煉瓦基金寄附金 |
100,000 |
|
0 |
|
-100,000 |
|
|
利 息 |
0 |
|
3 |
|
3 |
|
予 備 費 |
50,000 |
|
0 |
|
-50,000 |
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|
余剰金(本会計へ) |
0 |
|
348,478 |
|
348,478 |
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合 計 |
2,220,000 |
|
2,393,003 |
|
173,003 |
|
合 計 |
2,220,000 |
|
2,393,003 |
|
173,003 |
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※ 協賛金参加者 104名 |
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祝 儀 21名 |
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