2015(平成27)年度　収支予算書科 2015(平成27)年4月 1日から2016(平成28)年3月31日まで公益財団法人鹿島学術振興財団（単位：円）２０１５年度前年度目増減額備考予算予算 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配当金基本財産受取利息受取寄附金助成寄附金振替額学術振興事業資産振替額学術振興事業基金振替額法人運営事業基金振替額経常収益計 (2) 経常費用事業費（助成費）研究助成費研究者交流援助費国際学術交流援助費事業運営費選考費会議費印刷製本費役員報酬給与・雑給与法定福利費役員退職慰労引当金繰入額職員退職給付費用旅費交通費賃借料業務委託費雑費管理費人件費役員報酬給与・雑給与役員退職慰労引当金繰入額職員退職給付費用法定福利費会議費会議費事務所費備消耗品費印刷製本費旅費交通費通信運搬費図書費賃借料業務委託費福利厚生費雑費経常費用計評価損益調整前当期増減額当期経常増減額 74,030,000 72,350,000 1,680,000 8,000,000 8,000,000 12,000,000 12,000,000 94,030,000 73,520,000 72,350,000 1,170,000 8,000,000 8,000,000 12,000,000 0 12,000,000 93,520,000 510,000 0 510,000 0 0 0 12,000,000 △ 12,000,000 510,000 77,660,000 50,000,000 37,000,000 8,000,000 5,000,000 27,660,000 6,300,000 1,400,000 3,100,000 7,600,000 3,600,000 1,300,000 1,010,000 450,000 800,000 1,900,000 100,000 100,000 16,290,000 8,560,000 4,200,000 2,500,000 560,000 300,000 1,000,000 1,500,000 1,500,000 6,230,000 300,000 80,000 1,050,000 150,000 150,000 1,350,000 1,700,000 50,000 1,400,000 93,950,000 80,000 80,000 76,760,000 50,000,000 37,000,000 8,000,000 5,000,000 26,760,000 6,400,000 1,500,000 1,600,000 7,600,000 3,600,000 1,600,000 1,010,000 450,000 800,000 1,900,000 200,000 100,000 16,760,000 8,660,000 4,200,000 2,500,000 560,000 300,000 1,100,000 1,500,000 1,500,000 6,600,000 550,000 100,000 1,150,000 150,000 150,000 1,350,000 1,700,000 50,000 1,400,000 93,520,000 0 0 900,000 0 0 0 0 900,000 △ 100,000 △ 100,000 1,500,000 0 0 △ 300,000 0 0 0 0 △ 100,000 0 △ 470,000 △ 100,000 0 0 0 0 △ 100,000 0 0 △ 370,000 △ 250,000 △ 20,000 △ 100,000 0 0 0 0 0 0 430,000 80,000 80,000 科目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受取寄附金基本財産運用益基本財産受取配当金基本財産受取利息特定資産運用益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２０１５年度予算前年度予算増減額 0 0 0 80,000 26,813,538 26,893,538 0 0 0 0 26,813,538 26,813,538 0 0 0 80,000 0 80,000 8,000,000 74,030,000 72,350,000 1,680,000 20,000 △ 94,030,000 △ 11,980,000 4,389,568,391 4,377,588,391 4,404,481,929 8,000,000 73,520,000 72,350,000 1,170,000 20,000 △ 93,520,000 △ 11,980,000 4,401,548,391 4,389,568,391 4,416,381,929 0 510,000 0 510,000 0 △ 510,000 0 △ 11,980,000 △ 11,980,000 △ 11,900,000 備考