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PTA再生資源回収費・奨励金の推移と今後の見通し
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PTA再生資源2022.pptx
1.
0 20 40 60 80 100 120 0 200000 400000 600000 800000 1000000 1200000 古紙価格×新聞部数(2007年を100とする) 新聞朝刊夕刊部数(2007年を100とする) 段ボール古紙価格(2007年を100とする) 再生資源奨励金[円] 古紙回収金[円] PTA再生資源による収入 再生資源奨励金 古紙回収金 古紙価格×新聞部数 (2007年を100とする) 新聞朝刊夕刊部数 (2007年を100とする) 段ボール古紙価格
(2007年を100とする) ※2022年は予測 【新聞部数】 インターネットの普及により低 下。 【古紙価格】 2017年から中国が環境保護を理由 に古紙の輸入を段階的に制限し、 2021年には全面禁止した。(by日 経新聞) 【古紙回収金】 2015年をピークに減少。減少傾向 は「古紙価格×新聞部数」と相関 関係がある。 【再生資源奨励金】 2007年から単調減少傾向。「新聞 朝刊夕刊部数」と相関関係があ る。 1
2.
¥0 ¥100,000 ¥200,000 ¥300,000 ¥400,000 ¥500,000 ¥600,000 ¥700,000 収入[円] PTA再生資源による収入見通し 再生資源奨励金 古紙回収金 【算出条件】 ①新聞発行部数 …
年率10%減 (過去5年の減少率平均) ②段ボール古紙価格 … 7円/kgで一定(2022年と同じ) ③宝塚市再生資源奨励金 … 3円/kgで一定(2022年と同じ) 2
3.
¥0 ¥1,000,000 ¥2,000,000 ¥3,000,000 ¥4,000,000 ¥5,000,000 ¥6,000,000 ¥7,000,000 ¥8,000,000 ¥0 ¥500,000 ¥1,000,000 ¥1,500,000 ¥2,000,000 ¥2,500,000 ¥3,000,000 ¥3,500,000 ¥4,000,000 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 年度末口座残高 [円] 収入, 支出 [円] 特別会計の見通し1 収入 支出 年度末口座残高 ¥0 ¥1,000,000 ¥2,000,000 ¥3,000,000 ¥4,000,000 ¥5,000,000 ¥6,000,000 ¥7,000,000 ¥8,000,000 ¥0 ¥500,000 ¥1,000,000 ¥1,500,000 ¥2,000,000 ¥2,500,000 ¥3,000,000 ¥3,500,000 ¥4,000,000 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 年度末口座残高 [円] 収入, 支出 [円] 特別会計の見通し2 収入
支出 年度末口座残高 【算出条件1】 収入 :前頁を引用 支出(2022年) :2022年初予算+WiFi(12万円)+開校記念品(250万円) 支出(2023年以降):99万5千円(2022年初予算 87万5千円+WiFi 12万円) 【算出条件2】 収入 :前頁を引用 支出(2022年) :2022年初予算+WiFi(12万円)+開校記念品(250万円) 支出(2023年以降):48万円で一定 特別会計 20年後(2042年)までの見通し 3
4.
参考資料)古紙ジャーナル 参考資料)日本新聞協会 参考資料)日経新聞 4
5.
参考資料)公益財団法人古紙再生促進センターをもとに作られたグラフ (https://blog.goo.ne.jp/wa8823/e/706a12eb4a05558e21c79ac7f7043897 ) 5
6.
参考資料)日経新聞 (https://www.nikkei.com/article/DGXZQOUC162MR0W2A810C2000000/) 6