正味財産増減計算書内訳表平成24年4月1日から平成25年3月31日まで (単位：円）科目 Ⅰ一般正味財産増減の部１．経常増減の部（１）経常収益基本財産運用益基本財産運用収入特定資産運用益特定資産受取利息事業収益入院収益外来収益集団検診収益読影収益保険等査定減介護保健施設介護料収益居宅介護料収益介護予防介護料収益利用者等利用料収益教育研修事業収益出版売上広告収益貸室収益駐車場収益共益費収益地代収益施設利用料収益委託事業収益保育所収益受取補助金等国庫補助金東京都補助金受取補助金等振替額受取寄付金寄付金募金収入受取寄付金振替額雑収益受取利息雑収入経常収益計（２）経常費用事業費給料手当役員報酬臨時雇賃金退職給付費用役員退職引当金繰入額賞与引当金繰入額福利厚生費旅費交通費通信運搬費減価償却費消耗什器備品費材料費消耗品費修繕費印刷製本費光熱水料費賃借料保険料諸謝金職員被服費職員研修費車両費委託費渉外費広告宣伝費徴収不能損失研究研修費諸会費会議費賞金記念品普及費教育・広報費地区組織育成費公益目的事業会計公2 公益共通公1 小計 0 0 0 収1 収2 収益事業等会計他1 共通法人会計小計内部取引消去 0 0 0 0 0 0 29,699,234 0 合計 29,699,234 0 1,965,907 0 1,965,907 0 0 0 0 0 101,263,643 0 103,229,550 5,991,227,118 2,632,031,647 2,347,605,583 29,526,393 △ 26,817,263 371,710,492 133,236,692 3,839,464 147,606,256 40,947,720 0 0 0 0 0 0 0 368,979,315 3,251,797 0 0 0 0 0 0 0 0 0 0 56,252,092 262,500 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 5,991,227,118 2,632,031,647 2,347,605,583 29,526,393 △ 26,817,263 371,710,492 133,236,692 3,839,464 147,606,256 40,947,720 56,252,092 262,500 0 0 0 0 0 368,979,315 3,251,797 0 0 0 0 0 0 0 0 0 0 0 0 49,542,547 96,000 0 0 9,026,162 0 0 0 0 0 0 0 0 0 0 0 0 0 2,365,020 319,388,040 11,991,405 49,074,588 10,291,769 0 0 0 0 0 0 0 0 0 0 0 0 6,148,000 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 6,148,000 0 2,365,020 368,930,587 12,087,405 49,074,588 10,291,769 9,026,162 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 5,991,227,118 2,632,031,647 2,347,605,583 29,526,393 △ 26,817,263 371,710,492 133,236,692 3,839,464 147,606,256 47,095,720 56,252,092 2,627,520 368,930,587 12,087,405 49,074,588 10,291,769 9,026,162 368,979,315 3,251,797 466,142,000 6,395,112 92,143,396 0 0 0 0 0 0 466,142,000 6,395,112 92,143,396 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,044,000 0 0 0 0 466,142,000 10,439,112 92,143,396 2,827,700 0 172,754,398 1,300,000 297,732,691 16,940,252 8,000,000 0 0 12,127,700 297,732,691 189,694,650 100,000 0 0 0 0 0 0 0 0 0 0 0 100,000 0 0 0 0 3,204,695 0 0 0 12,227,700 297,732,691 192,899,345 224,946 70,990,664 12,854,623,430 0 14,722,362 389,175,804 0 224,946 0 85,713,026 8,000,000 13,251,799,234 8,600 487,800 59,261,109 0 3,368,360 396,479,182 0 0 6,148,000 0 0 0 8,600 3,856,160 461,888,291 105,563 5,203,570 143,520,705 4,649,366,587 122,393,237 1,254,291,261 513,651,777 6,827,227 344,306,630 23,661,080 37,818,288 51,152,218 873,258,324 44,413,765 2,122,423,163 127,535,094 82,189,445 2,417,965 306,625,818 207,135,478 14,723,453 3,344,345 7,032,947 0 11,591,183 1,588,390,662 5,937,995 5,963,083 95,219 18,184,200 4,795,231 1,458,723 0 0 0 0 0 63,785,445 20,590,968 10,373,855 7,443,715 1,533,449 6,116,767 247,633 777,660 11,728,595 3,508,879 0 0 1,210,971 0 41,207,217 669,977 615,711 0 0 0 0 0 7,366,324 15,958 5,117,036 0 0 0 13,668,986 2,130,050 1,873,160 132,145,474 10,536,541 5,326,232 5,184,616 1,500,760 0 576,557 0 525,891 0 0 198,542 33,929,001 170,270 0 218,694 353,013 0 4,632,761 215,390 817,320 0 0 0 0 10,390,771 0 22,302 0 0 0 0 0 0 0 0 0 11,523,046 7,132,285 0 1,282,414 393,364 1,032,225 55,078 0 66,640 64,123,944 0 0 1,655,700 39,835,320 0 17,116,540 1,131,480 1,171,140 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,369,339 597,323 6,300 153,441 47,265 132,948 0 2,520 21,325 0 0 0 28,233 0 0 0 0 0 0 0 3,809,578 0 0 0 0 0 0 0 0 0 0 100,000 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 18,077,001 9,230,368 6,300 2,012,412 440,629 1,691,064 55,078 2,520 286,507 98,052,945 170,270 0 1,902,627 40,188,333 0 21,749,301 1,346,870 1,988,460 0 0 3,809,578 0 10,390,771 0 22,302 0 0 0 0 0 0 100,000 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 4,713,152,032 142,984,205 1,264,665,116 521,095,492 8,360,676 350,423,397 23,908,713 38,595,948 62,880,813 876,767,203 44,413,765 2,122,423,163 128,746,065 82,189,445 43,625,182 307,295,795 207,751,189 14,723,453 3,344,345 7,032,947 0 11,591,183 1,595,756,986 5,953,953 11,080,119 95,219 18,184,200 4,795,231 15,127,709 2,130,050 1,873,160 132,145,474 10,536,541 5,326,232 0 339,109 0 94,772,756 0 13,857,208,230 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 4,731,229,033 152,214,573 1,264,671,416 523,107,904 8,801,305 352,114,461 23,963,791 38,598,468 63,167,320 974,820,148 44,584,035 2,122,423,163 130,648,692 122,377,778 43,625,182 329,045,096 209,098,059 16,711,913 3,344,345 7,032,947 3,809,578 11,591,183 1,606,147,757 5,953,953 11,102,421 95,219 18,184,200 4,795,231 15,127,709 2,130,050 1,873,160 132,245,474 10,536,541 5,326,232 科目国際協力費活動費オフィス運営費研修生招聘事業等諸経費原稿料編集経費雑役務費教材費分担金調査研究費事業運営費研究成果等普及啓発事業租税公課貸倒引当金繰入交付金保守管理費雑費固定資産除却損管理費給料手当役員報酬臨時雇賃金退職給付費用役員退職引当金繰入額福利厚生費賞与引当金繰入額旅費交通費通信運搬費減価償却費消耗什器備品費消耗品費修繕費光熱水料費租税公課職員研修費委託費渉外費諸会費会議費支払利息雑費固定資産除却損経常費用計公益目的事業会計公2 公益共通公1 収1 収2 収益事業等会計他1 共通法人会計小計内部取引消去合計 271,098,246 0 0 0 0 0 57,072,952 55,000 5,932,675 3,113,380 2,321,911 21,233,800 2,302,363 5,000,411 902,391 1,897,449 0 0 0 13,916,258 0 0 0 0 0 0 0 0 0 0 273,420,157 21,233,800 2,302,363 5,000,411 902,391 1,897,449 57,072,952 55,000 5,932,675 17,029,638 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 0 273,420,157 21,233,800 2,302,363 5,000,411 902,391 1,897,449 57,072,952 55,000 5,932,675 17,029,638 3,584,839 77,214,548 10,466,714 0 0 84,146,329 3,360,075 0 0 0 7,010,000 0 △ 128,332 0 0 0 0 0 0 0 0 3,584,839 77,214,548 10,466,714 7,010,000 0 84,017,997 3,360,075 0 7,390,000 0 0 0 624,856 0 0 58,743,132 0 0 32,158,737 1,316,929 0 0 108,200 0 0 0 13,146 0 0 0 0 0 0 0 0 0 66,241,332 0 0 32,158,737 1,954,931 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,584,839 143,455,880 10,466,714 7,010,000 32,158,737 85,972,928 3,360,075 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 △ 92,405,726 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 402,446,854 △ 13,271,050 0 0 △ 13,271,050 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 13,349,476,010 66,750,744 8,000,000 △ 97,676,776 △ 7,489,635 0 0 0 0 0 0 8,000,000 △ 97,676,776 △ 7,489,635 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 238,737,974 157,741,208 0 0 157,741,208 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6,389,618 △ 241,618 0 0 △ 241,618 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 1,142,610 1,142,610 0 0 0 0 1,142,610 1,142,610 0 0 0 0 0 0 51,606,265 0 51,606,265 0 △ 50,463,655 0 50,884,625 0 △ 91,984,756 △ 13,271,050 0 0 △ 91,984,756 △ 13,271,050 4,306,798,156 295,311,941 4,214,813,400 282,040,891 0 0 0 24,120,353 32,120,353 0 32,120,353 556,023,276 588,143,629 51,606,265 51,606,265 △ 50,463,655 75,004,978 △ 73,135,453 0 △ 73,135,453 5,158,133,373 5,084,997,920 12,947,029,156 評価損益等調整前当期経常増減額 △ 92,405,726 特定資産評価損益等評価損益等計当期経常増減額２．経常外増減の部（１）経常外収益その他経常外収益経常外収益計（2）経常外費用その他経常外費用経常外費用計当期経常外増減額他会計振替額税引前当期一般正味財産増減額法人税・住民税及び事業税税引後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受取寄付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正味財産期末残高小計 58,408,000 176,191,648 △ 264,897,794 △ 30,298,146 637,314,543 607,016,397 4,821,829,797 0 15,773,994 △ 16,940,252 △ 1,166,258 5,488,800 4,322,542 286,363,433 0 0 0 0 0 0 0 0 0 0 0 0 △ 128,340,708 0 △ 7,489,635 29,400,500 △ 241,618 0 29,400,500 0 △ 7,489,635 0 △ 241,618 △ 19,682,728 786,664,039 △ 807,644 △ 27,172,363 786,664,039 △ 1,049,262 0 58,408,000 0 0 191,965,642 0 0 △ 281,838,046 0 0 △ 31,464,404 0 0 642,803,343 0 0 611,338,939 0 588,143,629 5,696,336,859 △ 27,172,363 0 0 0 0 0 0 0 0 0 0 0 0 786,664,039 △ 1,049,262 0 57,582,882 0 27,295,198 0 3,792,533 0 6,864,016 0 5,254,067 0 968,381 0 6,065,547 0 2,490,850 0 1,825,669 0 10,880,497 0 0 0 2,460,991 0 0 0 1,812,075 0 9,710 0 85,031 0 9,959,253 0 199,180 0 138,000 0 1,858,733 0 6,541,094 0 19,627,227 0 0 311,878,336 165,710,934 150,009,955 △ 22,190,229 0 969,612,616 0 969,612,616 150,009,955 947,422,387 0 0 0 0 0 57,582,882 0 27,295,198 0 3,792,533 0 6,864,016 0 5,254,067 0 968,381 0 6,065,547 0 2,490,850 0 1,825,669 0 10,880,497 0 0 0 2,460,991 0 0 0 1,812,075 0 9,710 0 85,031 0 9,959,253 0 199,180 0 138,000 0 1,858,733 0 6,541,094 0 19,627,227 0 0 0 13,827,065,280 0 30,142,950 0 969,612,616 0 969,612,616 0 999,755,566 0 0 1,142,610 1,142,610 0 0 997,500 0 0 997,500 0 0 △ 997,500 0 △ 128,340,708 53,335,730 0 21,669,247 999,760,617 0 29,400,500 0 0 △ 7,731,253 999,760,617 0 766,173,667 5,370,142,054 0 758,442,414 6,369,902,671 0 52,603,765 0 52,603,765 0 △ 51,461,155 0 0 0 948,294,411 0 29,400,500 0 918,893,911 0 11,294,449,094 0 12,213,343,005 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 758,442,414 0 △ 174,336,642 △ 3,204,695 △ 177,541,337 3,821,226,670 3,643,685,333 10,013,588,004 58,408,000 17,629,000 △ 285,042,741 △ 209,005,741 4,464,030,013 4,255,024,272 16,468,367,277