　収支予算平成２７　年　４　月　１　日から平成　２８　年　３　月　３１　日まで (単位：円） 95% 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受取入会金寄付金受取寄付金受取寄付金振替額雑収益収益受取利息経常収益計（２）経常費用事業費給料手当役員報酬退職給付費用福利厚生費教育研究奨励・助成金講演会助成金食育事業助成金施設等拡充助成金国際交流支援金印刷費旅費交通費通信運搬費会場費買上品費食糧費公１ 5% 公益目的事業会計公２共通 801,800 801,800 950 950 123,840,061 332,500 123,507,561 9,500 9,500 124,652,311 0 0 0 0 0 0 0 0 0 0 0 0 124,652,311 9,169,000 833,000 385,000 735,000 53,120,000 14,780,000 6,840,000 10,320,000 6,500,000 2,560,000 1,493,000 2,181,000 1,764,400 370,000 1,334,000 0 0 小計収益事業等会計収２他１共通収１法人会計小計 801,800 801,800 950 950 123,840,061 332,500 123,507,561 9,500 9,500 124,652,311 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 124,652,311 9,169,000 833,000 385,000 735,000 53,120,000 14,780,000 6,840,000 10,320,000 6,500,000 2,560,000 1,493,000 2,181,000 1,764,400 370,000 1,334,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 48 42,200 42,200 50 50 9,992,187 17,500 9,974,687 500 500 10,034,937 内部取引控除 0 0 0 0 0 0 0 合計 844,000 844,000 1,000 1,000 133,832,248 350,000 133,482,248 10,000 10,000 134,687,248 124,652,311 9,169,000 833,000 385,000 735,000 53,120,000 14,780,000 6,840,000 10,320,000 6,500,000 2,560,000 1,493,000 2,181,000 1,764,400 370,000 1,334,000 減価償却費債券償却費消耗什器備品費光熱水料費消耗品費借地借家料賃借料送金手数料業務委託費雑費管理費給料手当役員報酬退職給付費用福利厚生費旅費交通費通信運搬費会場費買上品費食糧費減価償却費債券償却費消耗什器備品費消耗品費印刷費光熱水料費借地借家料賃借料送金手数料業務委託費諸会費雑費経常費用計 213,194 945,117 141,000 156,000 979,600 1,276,000 6,702,000 240,000 1,470,000 145,000 124,652,311 213,194 945,117 141,000 156,000 979,600 1,276,000 6,702,000 240,000 1,470,000 145,000 0 0 0 0 0 0 0 0 0 0 0 124,652,311 0 49 0 0 0 0 10,034,937 2,236,000 1,073,000 165,000 318,000 482,000 156,000 340,000 140,000 1,126,000 213,194 49,743 151,000 136,000 44,000 156,000 1,276,000 102,000 36,000 385,000 1,000,000 450,000 10,034,937 0 0 213,194 945,117 141,000 156,000 979,600 1,276,000 6,702,000 240,000 1,470,000 145,000 10,034,937 2,236,000 1,073,000 165,000 318,000 482,000 156,000 340,000 140,000 1,126,000 213,194 49,743 151,000 136,000 44,000 156,000 1,276,000 102,000 36,000 385,000 1,000,000 450,000 134,687,248 評価損益等調整前当期経常増減額 0 0 0 基本財産評価損益等特定資産評価損益等投資有価証券評価損益等評価損益等計 0 0 0 0 当期経常増減額２．経常外増減の部（１）経常外収益中科目別記載経常外収益計（２）経常外費用中科目別記載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受取補助金等・　・　・　・　・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基本財産受取利息基本財産受取配当金債券評価益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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 385,665,621 385,665,621 0 0 0 0 0 0 0 0 0 0 0 0 5,217,400 125,163,450 123,507,561 6,873,289 3,214,005,617 3,220,878,906 3,606,544,527 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 385,665,621 385,665,621 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,217,400 125,163,450 0 123,507,561 6,873,289 3,214,005,617 3,220,878,906 3,606,544,527 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 274,600 6,587,550 9,974,687 △ 3,112,537 0 △ 3,112,537 △ 3,112,537 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 385,665,621 385,665,621 5,492,000 131,751,000 0 133,482,248 3,760,752 3,214,005,617 3,217,766,369 3,603,431,990