平成２７年度　収支予算書平成２７年４月１日から平成２８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受取利息特定資産運用益特定資産受取利息受取寄附金受取寄附金受取寄附金振替額雑収益受取利息経常収益計 (2) 経常費用事業費役員報酬給料手当臨時雇賃金法定福利費福利厚生費会議費会場費旅費交通費通信運搬費減価償却費消耗品費新聞図書費修繕費印刷製本費光熱水料費賃借料諸謝金支払助成金委託費広報費什器備品寄贈費雑費管理費役員報酬役員退職慰労引当金繰入給臨法福会料手時雇賃定福利利厚生議当金費費費当年度 [ [ [ [ [ [ 30,000 30,000 20,000 20,000 180,415,000 140,000,000 40,415,000 10,000 10,000 180,475,000 前年度 ] [ ] [ ] [ ] [ 163,213,000 ] [ 3,120,000 19,929,000 3,216,000 2,588,000 1,247,000 4,467,000 2,600,000 14,640,000 2,158,000 1,620,000 360,000 200,000 3,100,000 6,400,000 734,000 11,164,000 12,550,000 54,550,000 13,010,000 5,050,000 0 510,000 35,287,000 ] [ 1,920,000 340,000 11,705,000 4,824,000 1,520,000 733,000 1,225,000 30,000 30,000 20,000 20,000 197,903,000 160,000,000 37,903,000 10,000 10,000 197,963,000 増　減 ] [ ] [ ] [ ] [ 202,466,000 ] [ 3,120,000 18,386,000 3,312,000 2,444,000 1,247,000 5,418,000 2,750,000 16,650,000 2,019,000 1,400,000 360,000 120,000 778,000 3,100,000 622,000 10,982,000 13,006,000 53,700,000 10,720,000 11,696,000 40,000,000 636,000 35,608,000 ] [ 1,920,000 340,000 10,798,000 4,968,000 1,436,000 733,000 1,460,000 0 0 0 0 -17,488,000 -20,000,000 2,512,000 0 0 -17,488,000 ] ] ] ] -39,253,000 ] 0 1,543,000 -96,000 144,000 0 -951,000 -150,000 -2,010,000 139,000 220,000 0 80,000 2,322,000 3,300,000 112,000 182,000 -456,000 850,000 2,290,000 -6,646,000 -40,000,000 -126,000 -321,000 ] 0 0 907,000 -144,000 84,000 0 -235,000 （単位：円）科旅費通信減価消耗新聞修印刷光熱賃保諸租税委広雑経常費用計目交運償通搬却品図書繕製本水料借険謝公託報費費費費費費費費料料金課費費費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受取寄附金受取寄附金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 [ [ 当年度 1,063,000 333,000 1,040,000 1,030,000 150,000 828,000 260,000 286,000 4,341,000 15,000 1,758,000 36,000 1,004,000 314,000 562,000 198,500,000 -18,025,000 0 -18,025,000 前年度 730,000 474,000 1,600,000 693,000 170,000 950,000 260,000 242,000 4,271,000 31,000 1,811,000 50,000 1,462,000 642,000 567,000 238,074,000 -40,111,000 0 -40,111,000 増　減 333,000 -141,000 -560,000 337,000 -20,000 -122,000 0 44,000 70,000 -16,000 -53,000 -14,000 -458,000 -328,000 -5,000 -39,574,000 22,086,000 0 22,086,000 0 0 0 0 0 -18,025,000 179,223,000 161,198,000 0 0 -40,111,000 203,084,294 162,973,294 0 0 22,086,000 -23,861,294 -1,775,294 20,000,000 ] [ 20,000,000 -40,415,000 ] [ -40,415,000 -20,415,000 135,415,000 115,000,000 276,198,000 20,000,000 ] [ 20,000,000 -37,903,000 ] [ -37,903,000 -17,903,000 140,678,000 122,775,000 285,748,294 0 ] 0 -2,512,000 ] -2,512,000 -2,512,000 -5,263,000 -7,775,000 -9,550,294