平成27年度正味財産増減予算書公益財団法人　東電記念財団平成27年4月1日から平成28年3月31日まで（単位：円）平成27年度予算科　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基本財産受取配当金研究助成特定資産運用益研究助成特定資産配当金研究助成特定資個人寄附配当金受取寄附金受取寄附金雑収益受取利息有価証券運用益雑収益経常収益計（2）経常費用役員報酬給料手当役員退職慰労給付費用職員退職給付費用法定厚生費福利厚生費会議費旅費交通費通信運搬費消耗品費修繕費減価償却費印刷製本費図書費光熱水道料賃借料謝礼金租税公課助成金委託費研修費諸会費諸手数料雑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）経常外収益有価証券売却益特定資産評価益研究助成特定資産評価益経常外収益計（2）経常外費用特定資産評価損研究助成特定資産評価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受取個人寄附金特定資産個人寄附評価損益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　正味財産期末残高公益目的事業会計合　計 (a) 法人会計 57,213,000 48,213,000 9,000,000 4,479,000 4,479,000 38,142,000 32,142,000 6,000,000 0 5,400,000 5,400,000 0 3,600,000 3,600,000 0 67,092,000 41,742,000 7,008,000 5,808,000 1,402,000 432,000 1,857,000 2,592,000 692,000 518,000 18,000 396,000 2,000 280,000 405,000 295,000 249,000 180,000 1,345,000 115,000 246,000 241,000 45,000 78,000 2,702,000 6,290,000 5,000 150,000 42,000 978,000 1,000 83,400,000 310,000 500,000 111,959,000 △44,867,000 331,000 20,000 176,000 120,000 456,000 7,726,000 34,016,000 △44,867,000 34,016,000 5,000,000 5,000,000 平成26年度予算 (b) 0 平成26年度収支見通し比較増減 (a) - (b) 95,355,000 80,355,000 15,000,000 4,479,000 4,479,000 0 9,000,000 9,000,000 0 0 0 0 108,834,000 94,208,000 80,208,000 14,000,000 4,421,000 4,421,000 0 1,000,000 1,000,000 0 0 0 0 99,629,000 99,050,000 79,550,000 19,500,000 4,479,000 4,479,000 0 10,000,000 10,000,000 2,725,000 0 0 2,725,000 116,254,000 1,147,000 147,000 1,000,000 58,000 58,000 0 8,000,000 8,000,000 0 0 0 0 9,205,000 9,600,000 6,500,000 1,920,000 450,000 2,253,000 2,000 460,000 1,750,000 410,000 495,000 0 241,000 50,000 150,000 120,000 3,680,000 6,290,000 1,000 83,400,000 641,000 20,000 176,000 120,000 956,000 119,685,000 △10,851,000 0 △10,851,000 9,600,000 6,584,000 1,920,000 450,000 2,170,000 9,000 370,000 1,803,000 413,000 495,000 0 0 85,000 200,000 120,000 3,013,000 6,290,000 0 62,400,000 1,519,000 20,000 176,000 136,000 1,008,000 98,781,000 848,000 0 848,000 9,600,000 6,577,000 1,920,000 450,000 2,203,000 2,000 467,000 1,642,000 406,000 555,000 0 20,000 19,000 134,000 118,000 3,115,000 6,290,000 1,000 75,650,000 472,000 11,000 176,000 114,000 988,000 110,930,000 5,324,000 0 5,324,000 0 △84,000 0 0 83,000 △7,000 90,000 △53,000 △3,000 0 0 241,000 △35,000 △50,000 0 667,000 0 1,000 21,000,000 △878,000 0 0 △16,000 △52,000 20,904,000 △11,699,000 0 △11,699,000 5,000,000 0 0 0 5,000,000 0 500,000 0 0 500,000 5,000,000 0 0 5,000,000 0 0 0 5,000,000 △5,851,000 376,336,600 370,485,600 0 0 848,000 370,512,600 371,360,600 0 0 0 500,000 5,824,000 370,512,600 376,336,600 0 0 0 5,000,000 △6,699,000 5,824,000 △875,000 0 0 0 5,038,941,556 5,038,941,556 5,409,427,156 0 0 0 5,038,911,556 5,038,911,556 5,410,272,156 30,000 0 30,000 5,038,911,556 5,038,941,556 5,415,278,156 0 0 0 30,000 30,000 △845,000