公益財団法人八尾市国際交流センター正　味　財　産　増　減　予　算　書平成25年4月1日から平成26年3月31日まで（平成25年度）法人全体（単位：円）予算額科　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講座事業収益催し事業収益登録料市受託金収益その他受託金収益受取補助金等受取市補助金雑収益雑収益経常収益計 (２) 経常費用事業費諸手当賃金退職給付費用福利厚生費旅費交通費通信運搬費食糧費消耗品費印刷製本費燃料費賃借料保険料諸謝金租税公課支払負担金手数料委託費啓発広告費雑費 [ [ [ [ [ [ 3,646,000 3,646,000 3,000 3,000 3,288,000 225,000 979,000 70,000 1,964,000 50,000 30,993,000 30,993,000 10,000 10,000 37,940,000 前年度当初予算額 ][ ][ ][ ][ ][ 29,901,000 ] [ 5,785,000 11,764,000 719,000 2,738,000 222,000 581,000 475,000 1,396,000 50,000 4,000 1,846,000 160,000 1,967,000 9,000 546,000 1,000 1,370,000 148,000 120,000 3,626,000 3,626,000 5,000 5,000 3,517,000 315,000 613,000 70,000 2,459,000 60,000 28,395,000 28,395,000 15,000 15,000 35,558,000 ][ ][ ][ ][ ][ 増　減 20,000 20,000 △ 2,000 △ 2,000 △ 229,000 △ 90,000 366,000 0 △ 495,000 △　10,000 2,598,000 2,598,000 △　5,000 △ 5,000 2,382,000 ] ] ] ] ] 29,056,000 ] [ 845,000 ] 5,459,000 326,000 10,532,000 1,232,000 740,000 △　21,000 2,439,000 299,000 190,000 32,000 574,000 7,000 514,000 △　39,000 1,385,000 11,000 89,000 △　39,000 4,000 0 2,002,000 △　156,000 150,000 10,000 2,378,000 △　411,000 12,000 △　3,000 510,000 36,000 1,000 0 1,680,000 △　310,000 197,000 △　49,000 200,000 △　80,000 予算額科　目管理費役員報酬諸手当賃金退職給付費用福利厚生費会議費旅費交通費通信運搬費消耗什器備品費消耗品費修繕費印刷製本費燃料費光熱水料費賃借料保険料諸謝金租税公課支払負担金手数料交際費委託費雑費経常費用計当期経常増減額２．経常外増減の部 (１) 経常外収益経常外収益計 (２) 経常外費用経常外費用計当期経常外増減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基本財産運用益基本財産受取利息一般正味財産への振替額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　正味財産期末残高前年度当初予算額増　減 [ 10,012,000 ] [ 9,508,000 ] [ 504,000 ] 408,000 0 408,000 1,907,000 2,319,000 △　412,000 4,005,000 3,499,000 506,000 239,000 235,000 4,000 931,000 811,000 120,000 25,000 25,000 0 31,000 36,000 △　5,000 170,000 170,000 0 300,000 300,000 0 248,000 248,000 0 130,000 130,000 0 42,000 80,000 △　38,000 35,000 35,000 0 180,000 180,000 0 535,000 566,000 △　31,000 70,000 70,000 0 10,000 10,000 0 30,000 20,000 10,000 176,000 201,000 △　25,000 105,000 165,000 △　60,000 10,000 10,000 0 275,000 233,000 42,000 150,000 165,000 △　15,000 39,913,000 38,564,000 1,349,000 △　1,973,000 △　3,006,000 1,033,000 0 0 0 0 0 △　1,973,000 8,080,000 6,107,000 0 0 △　3,006,000 6,309,000 3,303,000 0 0 1,033,000 1,771,000 2,804,000 [ [ 525,000 ] [ 525,000 0][ 0 525,000 374,546,000 375,071,000 381,178,000 538,000 ] [ △　13,000 ] 538,000 △　13,000 20,000 ] [ 20,000 ] 20,000 20,000 518,000 7,000 374,028,000 518,000 374,546,000 525,000 377,849,000 3,329,000 公益財団法人八尾市国際交流センター正　味　財　産　増　減　予　算　書平成25年4月1日から平成26年3月31日まで（平成25年度）法人全体（単位：円）予算額科　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講座事業収益催し事業収益登録料市受託金収益その他受託金収益受取補助金等受取市補助金雑収益雑収益経常収益計 (２) 経常費用事業費諸手当賃金退職給付費用福利厚生費旅費交通費通信運搬費食糧費消耗品費印刷製本費燃料費賃借料保険料諸謝金租税公課支払負担金手数料委託費啓発広告費雑費 [ [ [ [ [ [ 3,646,000 3,646,000 3,000 3,000 3,288,000 225,000 979,000 70,000 1,964,000 50,000 30,993,000 30,993,000 10,000 10,000 37,940,000 前年度予算額 ][ ][ ][ ][ ][ 29,901,000 ] [ 5,785,000 11,764,000 719,000 2,738,000 222,000 581,000 475,000 1,396,000 50,000 4,000 1,846,000 160,000 1,967,000 9,000 546,000 1,000 1,370,000 148,000 120,000 3,626,000 3,626,000 5,000 5,000 3,517,000 315,000 613,000 70,000 2,459,000 60,000 29,660,000 29,660,000 15,000 15,000 36,823,000 増　減 ][ ][ ][ ][ ][ 20,000 20,000 △ 2,000 △ 2,000 △ 229,000 △ 90,000 366,000 0 △ 495,000 △　10,000 1,333,000 1,333,000 △　5,000 △ 5,000 1,117,000 ] ] ] ] ] 29,816,000 ] [ 85,000 ] 5,188,000 597,000 11,499,000 265,000 740,000 △　21,000 2,503,000 235,000 190,000 32,000 574,000 7,000 514,000 △　39,000 1,385,000 11,000 89,000 △　39,000 4,000 0 2,002,000 △　156,000 150,000 10,000 2,377,000 △　410,000 12,000 △　3,000 511,000 35,000 1,000 0 1,680,000 △　310,000 197,000 △　49,000 200,000 △　80,000 予算額科　目管理費役員報酬諸手当賃金退職給付費用福利厚生費会議費旅費交通費通信運搬費消耗什器備品費消耗品費修繕費印刷製本費燃料費光熱水料費賃借料保険料諸謝金租税公課支払負担金手数料交際費委託費雑費経常費用計当期経常増減額２．経常外増減の部 (１) 経常外収益経常外収益計 (２) 経常外費用経常外費用計当期経常外増減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基本財産運用益基本財産受取利息一般正味財産への振替額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　正味財産期末残高前年度予算額増　減 [ 10,012,000 ] [ 10,013,000 ] [ △ 1,000 ] 408,000 0 408,000 1,907,000 2,282,000 △　375,000 4,005,000 3,914,000 91,000 239,000 235,000 4,000 931,000 938,000 △ 7,000 25,000 25,000 0 31,000 36,000 △　5,000 170,000 170,000 0 300,000 300,000 0 248,000 248,000 0 130,000 130,000 0 42,000 80,000 △　38,000 35,000 35,000 0 180,000 180,000 0 535,000 566,000 △　31,000 70,000 70,000 0 10,000 10,000 0 30,000 20,000 10,000 176,000 201,000 △　25,000 105,000 165,000 △　60,000 10,000 10,000 0 275,000 233,000 42,000 150,000 165,000 △　15,000 39,913,000 39,829,000 84,000 △　1,973,000 △　3,006,000 1,033,000 0 0 0 0 0 △　1,973,000 8,080,000 6,107,000 0 0 △　3,006,000 11,086,000 8,080,000 0 0 1,033,000 3,006,000 1,973,000 [ [ 525,000 ] [ 525,000 0][ 0 525,000 374,546,000 375,071,000 381,178,000 △ △ 538,000 ] [ △　13,000 ] 538,000 △　13,000 20,000 ] [ △ 20,000 ] 20,000 △ 20,000 518,000 7,000 374,028,000 518,000 374,546,000 525,000 382,626,000 △　1,448,000