収入及び経費の推移状況 |
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年度 |
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H−15 |
H−16 |
H−17 |
H−18 |
H−19 |
Hー20 |
収入 |
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前年度繰越金 |
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1,312,911 |
1,824,737 |
2,066,694 |
1,593,538 |
852,416 |
977,307 |
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団費 |
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892,000 |
849,000 |
820,000 |
866,000 |
908,000 |
828,000 |
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補助金 |
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1,200,000 |
1,000,000 |
800,000 |
1,000,000 |
950,000 |
850,000 |
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演奏会 |
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725,300 |
1,073,600 |
594,800 |
994,000 |
697,000 |
751,900 |
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その他 |
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64,623 |
3,908 |
13 |
102 |
8,627 |
110,924 |
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合計 |
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4,194,834 |
4,751,245 |
4,281,507 |
4,453,640 |
3,416,043 |
3,518,131 |
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支出 |
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指揮者謝礼 |
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515,000 |
530,000 |
740,000 |
605,000 |
615,000 |
570,000 |
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演奏会諸費用 |
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1,422,774 |
1,750,806 |
1,526,539 |
2,337,426 |
1,404,334 |
1,824,905 |
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コピー代 |
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41,967 |
81,993 |
41,559 |
54,450 |
45,770 |
46,725 |
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消耗品 |
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52,283 |
3,124 |
3,467 |
4,546 |
3,706 |
3,781 |
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役務費 |
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7,005 |
13,165 |
14,260 |
17,655 |
13,510 |
15,380 |
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練習会場費 |
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127,700 |
133,520 |
184,420 |
168,770 |
132,170 |
162,510 |
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関係諸団体費 |
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100,000 |
100,000 |
100,000 |
100,000 |
100,000 |
100,000 |
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会合費 |
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2,058 |
3,503 |
2,876 |
7,669 |
6,300 |
5,364 |
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その他 |
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101,310 |
68,440 |
74,848 |
305,708 |
108,250 |
122,190 |
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合計 |
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2,370,097 |
2,684,551 |
2,687,969 |
3,601,224 |
2,429,040 |
2,850,855 |
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過去3年間月毎の平均収入と支出 |
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月度 |
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4月 |
5月 |
6月 |
7月 |
8月 |
9月 |
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月度収入 |
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98,170 |
60,077 |
117,000 |
119,333 |
80,000 |
57,032 |
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〃 支出 |
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124,450 |
583,431 |
85,453 |
73,181 |
133,393 |
134,769 |
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差 |
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-26,280 |
-523,354 |
31,547 |
46,152 |
-53,393 |
-77,737 |
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月度 |
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10月 |
11月 |
12月 |
1月 |
2月 |
3月 |
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月度収入 |
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192,806 |
1,312,598 |
535,833 |
58,666 |
3,333 |
20,666 |
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〃 支出 |
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162,852 |
1,183,448 |
307,362 |
57,362 |
53,301 |
65,264 |
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差 |
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29,954 |
129,150 |
228,471 |
1,304 |
-49,968 |
-44,598 |