平　成　２７　年　度　収　支　予　算　書平成２７年４月１日～平成２８年３月３１日（単位：円）科目 Ⅰ 一般正味財産増減の部 1.　経常増減の部（1）経常収益 ①基本財産運用益基本財産受取利息 ②事業収益入場料収入頒布収入 ③寄付金収入受取寄付金寄付金振替額 ④雑収益受取利息雑収入経　常　収　益　計（2）経常費用研究助成金給料手当通信運搬費印刷費消耗品費事務用消耗品費作品整備費企画費等火災保険料旅費交通費支払手数料修繕費水道光熱費警備費造園管理費清掃費租税公課会議費雑費諸会費減価償却費予備費経　常　費　用　計当期経常増減額２.経常外増減の部（1）経常外収益特定費用準備金取崩収入経　常　外　収　益　計（2）経常外費用過年度分指定正味振替経　常　外　費　用　計当期経常外増減額他会計振替額当期一般正味財産増減額一般正味財産期首残高一般正味財産期末残高 Ⅱ 指定正味財産増減の部一般正味財産への振替額当期指定正味財産増減額指定正味財産期首残高指定正味財産期末残高 Ⅲ 正味財産期末残高公益目的事業会計平成２７年度予算合計法人会計平成２６年度予算合計増減 10,000 10,000 1,000,000 800,000 200,000 6,745,154 3,988,800 2,756,354 11,000 1,000 10,000 7,766,154 0 0 0 0 0 1,159,957 1,132,200 27,757 0 0 0 1,159,957 10,000 10,000 1,000,000 800,000 200,000 7,905,111 5,121,000 2,784,111 11,000 1,000 10,000 8,926,111 100,000 100,000 1,000,000 800,000 200,000 2,784,111 0 2,784,111 21,000 1,000 20,000 3,905,111 △ 90,000 △ 90,000 0 0 0 5,121,000 5,121,000 0 △ 10,000 0 △ 10,000 5,021,000 300,000 1,600,000 400,000 900,000 75,000 40,000 150,000 1,000,000 16,450 0 0 1,620,000 268,800 204,000 220,000 200,000 0 0 0 0 2,876,959 14,550 9,885,759 △ 2,119,605 0 800,000 160,000 0 0 16,000 0 0 0 0 0 0 81,200 0 0 0 10,000 50,000 0 11,000 53,538 5,000 1,186,738 △ 26,781 300,000 2,400,000 560,000 900,000 75,000 56,000 150,000 1,000,000 16,450 0 0 1,620,000 350,000 204,000 220,000 200,000 10,000 50,000 0 11,000 2,930,497 19,550 11,072,497 △ 2,146,386 0 2,400,000 300,000 700,000 100,000 100,000 2,300,000 580,000 17,000 230,000 0 600,000 350,000 204,000 1,100,000 0 10,000 50,000 10,000 11,000 2,942,511 9,000 12,013,511 △ 8,108,400 300,000 0 260,000 200,000 △ 25,000 △ 44,000 △ 2,150,000 420,000 △ 550 △ 230,000 0 1,020,000 0 0 △ 880,000 200,000 0 0 △ 10,000 0 △ 12,014 10,550 △ 941,014 5,962,014 2,000,000 2,000,000 0 0 2,000,000 2,000,000 7,950,000 7,950,000 △ 5,950,000 △ 5,950,000 0 0 0 0 △ 2,119,605 0 0 0 0 △ 26,781 0 0 2,000,000 0 △ 146,386 760,749 614,363 0 0 7,950,000 △ 158,400 919,149 760,749 0 0 △ 5,950,000 0 12,014 △ 158,400 △ 146,386 △ 2,784,111 △ 2,784,111 81,647,384 78,863,273 79,477,636 △ 2,784,111 △ 2,784,111 84,431,495 81,647,384 82,408,133 0 0 △ 2,784,111 △ 2,784,111 △ 2,930,497