| ブランディング (公益) |
70周年記念 (公益) |
渉外 (公益) |
地域活性化 (公益) |
事務局 (公益) |
サルビア (公益) |
その他 (公益) |
公益合計 | ブランディング (共益) |
70周年記念 (共益) |
渉外 (共益) |
地域活性化 (共益) |
事務局 (共益) |
サルビア (共益) |
その他 (共益) |
財政審査 (共益) |
共益合計 | 事務局 (法人) |
法人会計 | 委員会 事業費 合計 |
|
| 会場設営費 | 35,000 | 220,000 | 0 | 76,000 | 0 | 100,000 | 0 | 431,000 | 36,000 | 640,000 | 279,000 | 0 | 115,000 | 0 | 0 | 0 | 1,070,000 | 0 | 0 | 1,501,000 |
| 企画演出費 | 0 | 85,000 | 0 | 150,000 | 0 | 200,000 | 0 | 435,000 | 0 | 0 | 100,000 | 0 | 125,000 | 0 | 0 | 0 | 225,000 | 0 | 0 | 660,000 |
| 講師関係費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50,000 | 0 | 0 | 0 | 0 | 0 | 0 | 50,000 | 0 | 0 | 50,000 |
| 広報費 | 0 | 0 | 0 | 121,000 | 0 | 160,000 | 0 | 281,000 | 100,000 | 60,000 | 13,000 | 0 | 0 | 0 | 0 | 0 | 173,000 | 0 | 0 | 454,000 |
| 資料作成費 | 0 | 40,000 | 0 | 0 | 0 | 40,000 | 0 | 80,000 | 0 | 100,000 | 0 | 0 | 450,000 | 0 | 0 | 0 | 550,000 | 0 | 0 | 630,000 |
| 報告書作成費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 懇親会費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100,000 | 160,000 | 0 | 0 | 0 | 0 | 0 | 260,000 | 0 | 0 | 260,000 |
| 旅費交通費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 参加記念品費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,000 | 0 | 0 | 0 | 0 | 0 | 0 | 10,000 | 0 | 0 | 10,000 |
| 保険料 | 0 | 0 | 0 | 0 | 0 | 10,000 | 0 | 10,000 | 0 | 0 | 7,000 | 0 | 0 | 0 | 0 | 0 | 7,000 | 0 | 0 | 17,000 |
| 雑費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 予備費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17,000 | 0 | 0 | 0 | 0 | 0 | 17,000 | 0 | 0 | 17,000 |
| 支出計 | 35,000 | 345,000 | 0 | 347,000 | 0 | 510,000 | 0 | 1,237,000 | 136,000 | 960,000 | 576,000 | 0 | 690,000 | 0 | 0 | 0 | 2,362,000 | 0 | 0 | 3,599,000 |
| 公益合計 | 共益合計 | 法人会計 | 委員会事業費 | |||||||||||||||||
| 会場設営費 | 431,000 | 1,070,000 | 0 | 1,501,000 | ||||||||||||||||
| 企画演出費 | 435,000 | 225,000 | 0 | 660,000 | ||||||||||||||||
| 講師関係費 | 0 | 50,000 | 0 | 50,000 | ||||||||||||||||
| 広報費 | 281,000 | 173,000 | 0 | 454,000 | ||||||||||||||||
| 資料作成費 | 80,000 | 550,000 | 0 | 630,000 | ||||||||||||||||
| 報告書作成費 | 0 | 0 | 0 | 0 | ||||||||||||||||
| 懇親会費 | 0 | 260,000 | 0 | 260,000 | ||||||||||||||||
| 旅費交通費 | 0 | 0 | 0 | 0 | ||||||||||||||||
| 参加記念品費 | 0 | 10,000 | 0 | 10,000 | ||||||||||||||||
| 保険料 | 10,000 | 7,000 | 0 | 17,000 | ||||||||||||||||
| 雑費 | 0 | 0 | 0 | 0 | ||||||||||||||||
| 予備費 | 0 | 0 | 0 | 17,000 | ||||||||||||||||
| 支出計 | 1,237,000 | 2,345,000 | 0 | 3,599,000 | ||||||||||||||||