平成２８事業年度収支予算の事業別内訳表（正味財産増減予算書）（単位：円）公益目的事業会計助成事業研修事業収益事業等会計共通小計福利厚生事業法人会計合　計 Ⅰ　一般正味財産増減の部１．経常増減の部 (1)　経常収益 49,444,000 49,444,000 40,000 40,000 0 基本財産運用益基本財産受取利息特定資産運用益事業安定積立資産受取利息助成事業安定資産受取利息福利厚生事業積立資産受取利息福利厚生事業資産受取利息役員退職慰労引当資産受取利息退職給付引当資産受取利息 390,600,000 390,600,000 受取寄附金受取寄附金雑収益 5,660,000 受取利息雑収益経常収益計 5,660,000 5,660,000 0 440,084,000 29,056,700 0 49,444,000 49,444,000 40,000 40,000 0 0 0 0 0 390,600,000 390,600,000 5,660,000 0 5,660,000 445,744,000 0 0 3,870,000 0 0 3,850,000 20,000 0 0 0 0 0 0 0 3,870,000 44,281,000 44,281,000 0 0 0 0 0 0 0 29,400,000 29,400,000 40,000 40,000 0 73,721,000 93,725,000 93,725,000 3,910,000 40,000 0 3,850,000 20,000 0 0 420,000,000 420,000,000 5,700,000 40,000 5,660,000 523,335,000 20,194,400 0 0 10,000,000 1,314,000 2,030,400 2,353,600 52,500 159,000 246,000 1,252,500 107,700 103,500 46,500 144,000 15,000 70,500 1,881,000 251,700 21,000 145,500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20,194,400 △ 16,324,400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 34,430,100 10,330,000 4,187,700 4,854,300 122,500 371,000 574,000 2,922,500 200,000 1,525,800 241,500 108,500 336,000 35,000 780,000 164,500 4,389,000 360,000 10,000 2,529,300 49,000 339,500 34,430,100 39,290,900 511,699,900 436,330,000 16,350,000 10,000,000 6,570,000 8,502,300 9,855,700 227,500 689,000 1,066,000 5,427,500 1,714,200 448,500 201,500 624,000 65,000 305,500 8,151,000 4,450,700 91,000 630,500 34,430,100 10,330,000 4,187,700 4,854,300 122,500 371,000 574,000 2,922,500 200,000 1,525,800 241,500 108,500 336,000 35,000 780,000 164,500 4,389,000 360,000 10,000 2,529,300 49,000 339,500 546,130,000 △ 22,795,000 (2)　経常費用事業費助成事業費 462,448,800 436,330,000 3,942,000 4,695,300 5,442,700 126,000 381,600 590,400 3,005,900 1,506,000 248,400 111,600 345,600 36,000 169,200 4,514,400 604,100 50,400 349,200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 462,448,800 △ 456,788,800 1,314,000 1,776,600 2,059,400 49,000 148,400 229,600 1,169,100 100,500 96,600 43,400 134,400 14,000 65,800 1,755,600 3,594,900 19,600 135,800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29,056,700 △ 29,056,700 0 440,084,000 491,505,500 436,330,000 16,350,000 0 5,256,000 6,471,900 7,502,100 175,000 530,000 820,000 4,175,000 1,606,500 345,000 155,000 480,000 50,000 235,000 6,270,000 4,199,000 70,000 485,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 491,505,500 △ 45,761,500 0 0 0 △ 456,788,800 △ 1,663,042,700 △ 2,119,831,500 0 0 0 △ 29,056,700 △ 115,174,500 △ 144,231,200 0 0 0 440,084,000 1,475,159,000 1,915,243,000 0 0 0 △ 45,761,500 △ 303,058,200 △ 348,819,700 0 0 0 △ 16,324,400 △ 88,609,700 △ 104,934,100 0 0 0 39,290,900 6,573,969,900 6,613,260,800 0 0 0 △ 22,795,000 6,182,302,000 6,159,507,000 0 0 0 0 0 0 0 0 △ 2,119,831,500 0 0 0 0 0 0 0 0 △ 144,231,200 0 0 0 0 0 0 0 0 1,915,243,000 0 0 0 0 0 0 0 0 △ 348,819,700 0 0 0 0 0 0 0 0 △ 104,934,100 251,000 251,000 0 △ 251,000 △ 251,000 0 10,000,000 10,000,000 6,623,260,800 251,000 251,000 0 △ 251,000 △ 251,000 0 10,000,000 10,000,000 6,169,507,000 16,350,000 研修事業費福利厚生事業費役員等報酬給料手当嘱託手当賞与引当金繰入額役員退職慰労引当金繰入額退職給付費用福利厚生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光熱水料費賃借料役務費減価償却費雑費管理費役員等報酬給料手当嘱託手当賞与引当金繰入額役員退職慰労引当金繰入額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光熱水料費賃借料諸謝金租税公課役務費減価償却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 (2)　経常外費用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償却原価法による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　