正味財産増減予算書（2015年4月1日から2016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 ①基本財産運用益基本財産受取利息 ②特定資産運用益青少年基金利息 ③受取会費受取賛助会費ｻﾎﾟｰﾀｰｽﾞｸﾗﾌﾞ会費 ④事業収益青少年育成事業収益青少年自立支援事業収益機関連携事業収益府施設運営事業収益市施設運営事業収益 ⑤受取補助金等受取国庫補助金収入 ⑥受取寄付金受取寄付金受取寄付金振替額 ⑦雑収益受取利息雑収益経常収益計（２）経常費用 ①事業費報酬（理事）報酬給料職員手当退職給付費用共済費福利厚生費賃金賃金共済費報償費旅費消耗品費印刷製本費食料費光熱水費燃料費修繕費通信運搬費手数料保険料賃借料委託料負担金什器備品費原材料費公課費雑費減価償却費 ②管理費報酬（理事）報酬給料職員手当退職給付費用共済費福利厚生費賃金賃金共済費報償費旅費消耗品費印刷製本費食料費光熱水費燃料費修繕費通信運搬費手数料保険料賃借料委託料負担金什器備品費原材料費公課費雑費減価償却費経常費用計評価損益等調整前当期経常増減額評価損益等計当期経常増減額２　経常外増減の部（１）　経常外収益経常外収益計（２）　経常外費用固定資産除却損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　正味財産期末残高平成27(2015)年度当初予算（Ａ）平成26(2014)年度当初予算（Ｂ） 1,200,000 1,200,000 500,000 500,000 700,000 700,000 0 291,031,000 154,415,000 1,420,000 11,511,000 20,320,000 103,365,000 4,000,000 4,000,000 10,285,000 0 10,285,000 40,000 2,000 38,000 307,756,000 1,200,000 1,200,000 500,000 500,000 850,000 800,000 50,000 286,153,000 153,256,000 1,466,000 9,347,000 20,320,000 101,764,000 0 0 0 0 269,698,000 0 0 59,948,000 33,013,000 1,000,000 14,031,000 188,000 1,737,000 3,000 13,943,000 10,983,000 10,139,000 1,895,000 30,807,000 9,395,000 1,224,000 4,869,000 2,319,000 8,628,000 1,917,000 35,010,000 16,800,000 2,211,000 2,200,000 100,000 5,830,000 80,000 1,428,000 27,773,000 6,840,000 1,642,000 7,518,000 3,659,000 100,000 2,702,000 42,000 0 0 50,000 186,000 107,000 50,000 15,000 778,000 0 50,000 107,000 623,000 258,000 2,840,000 0 10,000 152,000 0 44,000 0 0 297,471,000 10,285,000 0 10,285,000 269,157,000 3,360,000 0 54,030,000 29,430,000 850,000 13,816,000 185,000 3,724,000 144,000 14,141,000 10,013,000 9,778,000 1,505,000 31,669,000 9,825,000 1,192,000 3,100,000 2,263,000 8,809,000 2,009,000 35,590,000 18,405,000 493,000 2,618,000 200,000 10,492,000 50,000 1,466,000 29,744,000 6,840,000 1,642,000 8,220,000 4,560,000 100,000 2,689,000 28,000 0 0 50,000 186,000 359,000 50,000 25,000 778,000 0 50,000 113,000 575,000 258,000 2,838,000 0 10,000 303,000 0 70,000 0 0 298,901,000 △ 10,158,000 0 △ 10,158,000 0 0 0 0 0 0 10,285,000 52,688,966 62,973,966 0 0 0 0 0 △ 10,158,000 54,688,966 44,530,966 10,285,000 △ 10,285,000 179,626,699 169,341,699 232,315,665 0 0 179,626,699 179,626,699 224,157,665 40,000 2,000 38,000 288,743,000 増減（Ａ－Ｂ）平成27(2015)年度度予算（内訳表）その他事業法人会計実施事業（継続） 0 0 0 0 △ 150,000 △ 100,000 △ 50,000 4,878,000 1,159,000 △ 46,000 2,164,000 0 1,601,000 4,000,000 4,000,000 10,285,000 0 10,285,000 0 0 0 19,013,000 0 0 0 0 300,000 300,000 0 1,420,000 0 1,420,000 0 0 0 0 0 10,285,000 0 10,285,000 0 0 0 12,005,000 1,200,000 1,200,000 500,000 500,000 400,000 400,000 0 318,004,000 182,382,000 541,000 △ 3,360,000 0 5,918,000 3,583,000 150,000 215,000 3,000 △ 1,987,000 △ 141,000 △ 198,000 970,000 361,000 390,000 △ 862,000 △ 430,000 32,000 1,769,000 56,000 △ 181,000 △ 92,000 △ 580,000 △ 1,605,000 1,718,000 △ 418,000 △ 100,000 △ 4,662,000 30,000 △ 38,000 △ 1,971,000 0 12,005,000 0 0 2,700,000 900,000 50,000 540,000 0 0 0 187,000 1,866,000 813,000 72,000 1,538,000 0 0 0 0 0 88,000 2,937,000 0 297,000 0 0 17,000 0 0 0 286,086,000 0 0 57,248,000 32,113,000 950,000 13,491,000 188,000 1,737,000 3,000 13,756,000 9,117,000 10,687,000 1,823,000 29,269,000 9,395,000 1,224,000 4,869,000 2,319,000 8,628,000 1,829,000 59,105,000 16,800,000 1,914,000 2,200,000 100,000 5,813,000 80,000 1,428,000 0 11,511,000 20,320,000 103,791,000 4,000,000 4,000,000 0 0 40,000 2,000 38,000 324,144,000 0 0 0 0 0 0 0 0 0 0 28,393,000 1,361,000 27,032,000 286,086,000 38,058,000 0 38,058,000 0 0 0 0 0 0 0 0 0 0 0 0 0 38,058,000 0 0 0 0 0 0 △ 27,773,000 △ 26,000 0 0 0 0 0 0 0 28,393,000 27,967,000 0 0 0 426,000 0 0 0 0 28,393,000 12,005,000 0 0 0 0 13,000 14,000 0 0 0 0 △ 252,000 0 △ 10,000 0 0 0 △ 6,000 48,000 0 2,000 0 0 △ 151,000 （注）正味財産期首残高は、前年度決算額の確定により、当該決算に基づく正味財産期末残高に置き換わるものとする。 0 27,773,000 6,840,000 1,642,000 7,518,000 3,659,000 100,000 2,702,000 42,000 0 0 50,000 186,000 107,000 50,000 15,000 778,000 0 50,000 107,000 623,000 258,000 2,840,000 0 10,000 152,000 0 44,000 0 0 27,773,000 △ 27,773,000 0 △ 27,773,000 △ 702,000 0 △ 1,430,000 20,443,000 0 20,443,000 0 0 0 0 0 0 0 20,443,000 △ 2,000,000 18,443,000 0 10,285,000 △ 10,285,000 0 △ 10,285,000 8,158,000 内部取引控除 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28,393,000 0 0 0 0 0 0 0 0 0 0