PTA再生資源2022.pptx

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Masayuki

PTA再生資源回収費・奨励金の推移と今後の見通し

Environment

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

¥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

¥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

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

参考資料）日経新聞 (https://www.nikkei.com/article/DGXZQOUC162MR0W2A810C2000000/)
6

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