　公益財団法人　先進医薬研究振興財団平成28年度収支予算書（平成28年4月1日～平成29年3月31日） 28年度予算額科　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 ②受取会費賛助会員受取会費 ③受取寄付金受取寄付金（出捐） ④雑収益受取利息経常収益計(A) （2)経常費用 ①事業費役員報酬給与手当会議費旅費交通費通信運搬費印刷製本費賃借料諸謝金選考料支払助成金雑費事業費計(B) ②管理費役員報酬給与手当会議費旅費交通費通信運搬費消耗品費諸会費光熱水道費賃借料諸謝金監査報酬雑費管理費計(C) 経常費用計(D)＝(B)+(C) 当期経常増減額(G)=(A)-(D) 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(H) 他の会計振替額当期一般正味財産増減額(I)＝(G)+(H) 一般正味財産期首残高(J) 一般正味財産期末残高(K)＝(I)+(J) Ⅱ．指定正味財産増減の部基本財産評価益受取寄付金一般正味財産への振替額 ①受取寄付金 ②基本財産受取配当金当期指定正味財産増減額(L) 指定正味財産期首残高(M) 指定正味財産期末残高(N)＝(L)+(M) Ⅲ．正味財産期末残高(P)＝(K)+(N) 公益目的事業会計 (a) 28年度予算合計法人会計 (b) 前年度予算額法人会計 (d) 公益目的事業会計 (c) 【A】(a)+(b) （単位：円）前年度予算合計増減【B】(c)+(d) 【A】-【B】 4,000,000 0 4,000,000 4,950,000 0 4,950,000 △ 950,000 800,000 0 800,000 1,000,000 0 1,000,000 △ 200,000 150,000,000 30,000,000 180,000,000 150,000,000 30,000,000 180,000,000 0 13,000 154,813,000 0 30,000,000 13,000 184,813,000 20,000 155,970,000 0 30,000,000 20,000 185,970,000 △ 7,000 △ 1,157,000 3,500,000 7,560,000 3,500,000 6,000,000 300,000 3,500,000 920,000 1,600,000 3,040,000 135,000,000 2,700,000 167,620,000 0 0 0 0 0 0 0 0 0 0 0 0 3,500,000 7,560,000 3,500,000 6,000,000 300,000 3,500,000 920,000 1,600,000 3,040,000 135,000,000 2,700,000 167,620,000 3,500,000 9,240,000 3,000,000 5,000,000 400,000 1,930,000 2,400,000 1,600,000 3,040,000 135,000,000 2,180,000 167,290,000 0 0 0 0 0 0 0 0 0 0 0 0 3,500,000 9,240,000 3,000,000 5,000,000 400,000 1,930,000 2,400,000 1,600,000 3,040,000 135,000,000 2,180,000 167,290,000 0 △ 1,680,000 500,000 1,000,000 △ 100,000 1,570,000 △ 1,480,000 0 0 0 520,000 330,000 0 0 0 0 0 0 0 0 0 0 0 0 0 167,620,000 △ 12,807,000 3,000,000 3,240,000 3,300,000 4,300,000 200,000 800,000 250,000 550,000 500,000 300,000 930,000 1,000,000 18,370,000 18,370,000 11,630,000 3,000,000 3,240,000 3,300,000 4,300,000 200,000 800,000 250,000 550,000 500,000 300,000 930,000 1,000,000 18,370,000 185,990,000 △ 1,177,000 0 0 0 0 0 0 0 0 0 0 0 0 0 167,290,000 △ 11,320,000 3,000,000 3,960,000 3,000,000 4,000,000 150,000 1,000,000 250,000 250,000 1,050,000 300,000 900,000 900,000 18,760,000 18,760,000 11,240,000 3,000,000 3,960,000 3,000,000 4,000,000 150,000 1,000,000 250,000 250,000 1,050,000 300,000 900,000 900,000 18,760,000 186,050,000 △ 80,000 0 △ 720,000 300,000 300,000 50,000 △ 200,000 0 300,000 △ 550,000 0 30,000 100,000 △ 390,000 △ 60,000 △ 1,097,000 0 0 0 0 0 0 0 0 0 0 △ 12,807,000 1,027,830,812 1,015,023,812 0 0 0 11,630,000 0 11,630,000 0 0 0 △ 1,177,000 1,027,830,812 1,026,653,812 0 0 0 △ 11,320,000 1,027,910,812 1,016,590,812 0 0 0 11,240,000 0 11,240,000 0 0 0 △ 80,000 1,027,910,812 1,027,830,812 0 0 0 △ 1,097,000 △ 80,000 △ 1,177,000 0 150,000,000 0 30,000,000 0 180,000,000 0 150,000,000 0 30,000,000 0 180,000,000 0 0 △ 150,000,000 0 0 0 0 1,015,023,812 △ 30,000,000 0 0 0 0 11,630,000 △ 180,000,000 0 0 0 0 1,026,653,812 △ 150,000,000 0 0 0 0 1,016,590,812 △ 30,000,000 0 0 0 0 11,240,000 △ 180,000,000 0 0 0 0 1,027,830,812 0 0 0 0 0 △ 1,177,000