平成２７年度正味財産増減予算書（平成２７年４月１日から平成２８年３月３１日まで）科　目単位：円内部取引消去公益目的事業会計収益事業等会計公１科　目 Ⅰ　一般正味財産増減の部１．経常増減の部（１）経常収益基本財産運用益基本財産受取利息特定資産運用益特定資産受取利息事業収益市町健診収益事業所健診収益施設健診収益予防接種センター収益教育啓発事業収益県受託事業収益施設利用料収益受取補助金収益車両整備補助金対がん協会補助金シール募金交付金収益受取負担金収益診療応援負担金収益病院合同説明会出展負担金収益地域医療セミナー負担金収益講習会負担金収益健康福祉センター分担金収益受取寄附金収益受取寄附金雑収益受取利息雑収益経常収益計（２）経常費用事業費役員報酬報酬給料手当賃金法定福利費福利厚生費医薬材料費報償費費用弁償旅費交通費通信運搬費消耗什器備品費消耗品費食糧費修繕費印刷製本費結核予防刊行物購入費広告料他１地域医療確保対策・健康福祉センター総合健診等推進管理事業地域包括ケア推進法人会計 (0) 0 (50,000) 50,000 (1,454,549,000) 632,346,000 457,962,000 135,235,000 12,300,000 200,000 216,506,000 0 (5,150,000) 4,000,000 100,000 1,050,000 (13,878,000) 5,600,000 4,200,000 2,500,000 1,578,000 0 (10,000) 10,000 (235,000) 35,000 200,000 1,473,872,000 (0) 0 (0) 0 (88,190,000) (406,800) 406,800 (0) 0 (0) 73,160,000 15,030,000 (0) (0) (2,700,000) (0) 2,700,000 (0) 0 (801,000) 1,000 800,000 91,691,000 (0) 0 (11,000) 1,000 10,000 417,800 6,260,000 23,029,000 517,594,000 61,181,000 88,888,000 1,610,000 36,929,000 96,364,000 5,741,000 14,202,000 22,149,000 1,776,000 13,456,000 415,000 24,215,000 26,164,000 135,000 2,400,000 0 0 8,040,000 0 1,300,000 10,000 0 0 0 1,000 278,000 0 3,000,000 0 9,300,000 30,000 0 50,000 0 合計平成２６年度予算 (406,800) 406,800 (50,000) 50,000 (1,542,739,000) 632,346,000 457,962,000 135,235,000 12,300,000 200,000 289,666,000 15,030,000 (5,150,000) 4,000,000 100,000 1,050,000 (16,578,000) 5,600,000 4,200,000 2,500,000 1,578,000 2,700,000 (10,000) 10,000 (1,047,000) 37,000 1,010,000 1,565,980,800 (406,800) 406,800 (1,310,000) 1,310,000 (1,510,536,000) 615,852,000 476,518,000 117,671,000 15,000,000 170,000 270,295,000 15,030,000 (5,179,000) 4,000,000 100,000 1,079,000 (15,378,000) 5,600,000 3,000,000 2,500,000 1,578,000 2,700,000 (2,015,000) 127,000 (2,015,000) 127,000 1,888,000 1,534,824,800 6,260,000 23,029,000 525,634,000 61,181,000 90,188,000 1,620,000 36,929,000 96,364,000 5,741,000 14,203,000 22,427,000 1,776,000 16,456,000 415,000 33,515,000 26,194,000 135,000 2,450,000 6,260,000 21,528,000 517,793,000 60,781,000 89,418,000 1,238,000 36,929,000 93,212,000 6,343,000 17,795,000 22,381,000 1,776,000 17,349,000 403,000 32,344,000 21,955,000 135,000 7,757,000 内部取引消去公益目的事業会計収益事業等会計公１科　目燃料費光熱水費賃借料保険料租税公課負担金助成金寄附金委託料補助金交付金費手数料使用料研究研修費雑費賞与引当金繰入額退職給付費用減価償却費管理費役員報酬給料手当報償費交際費費用弁償通信運搬費消耗品費光熱水費賃借料租税公課手数料減価償却費経常費用計当期経常増減額２．経常外増減の部（２）経常外収益経常外収益（２）経常外費用経常外費用除却損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受取補助金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　正味財産期末残高他１地域医療確保対策・健康福祉センター総合健診等推進管理事業地域包括ケア推進 8,781,000 12,940,000 67,916,000 2,007,000 79,005,000 13,766,000 16,595,000 3,197,000 159,176,000 7,500,000 3,615,000 8,560,000 2,096,000 10,000 25,500,000 32,700,000 78,000,000 法人会計 0 45,500,000 730,000 62,000 800,000 30,000 0 0 22,000,000 0 60,000 0 0 0 500,000 0 0 合計平成２６年度予算 8,781,000 58,440,000 68,646,000 2,069,000 79,805,000 13,796,000 16,595,000 3,197,000 181,176,000 7,500,000 3,675,000 8,560,000 2,096,000 10,000 26,000,000 32,700,000 78,000,000 724,247 140,000 140,000 0 100,000 50,000 10,000 20,000 204,800 14,000 21,000 10,000 14,447 1,556,287,247 9,693,553 8,781,000 57,370,000 67,754,000 2,235,000 76,826,000 13,087,000 12,842,000 3,197,000 165,419,000 12,824,000 3,499,000 6,975,000 2,096,000 12,000 22,100,000 25,000,000 78,578,000 774,247 140,000 140,000 0 100,000 50,000 10,000 20,000 204,800 14,000 71,000 10,000 14,447 1,514,778,247 20,046,553 1,463,872,000 10,000,000 91,691,000 0 (724,247) 140,000 140,000 0 100,000 50,000 10,000 20,000 204,800 14,000 21,000 10,000 14,447 724,247 △ 306,447 0 0 0 0 0 1,000,000 1,000,000 △ 1,000,000 0 9,000,000 429,000,000 439,000,000 0 0 4,000,000 △ 4,000,000 24,666,667 20,666,667 459,666,667 0 0 0 0 0 0 0 0 0 0 0 △ 306,447 165,959,460 165,653,013 0 0 0 0 0 0 0 0 0 60,000,000 60,000,000 225,653,013 1,000,000 1,000,000 △ 1,000,000 0 8,693,553 594,959,460 604,653,013 0 0 4,000,000 △ 4,000,000 84,666,667 80,666,667 685,319,680 1,000,000 1,000,000 △ 1,000,000 0 19,046,553 543,183,504 563,230,057 0 20,000,000 4,000,000 16,000,000 65,000,000 81,000,000 643,912,117