平成23年度 収支計算書注記

1
2
2
(
18,280,934
3,434,000
5,194
21,720,128
4,305,037
2,796,700
0
2,360,427
0
9,462,164
12,257,964
)
26,303,324
0
0
26,303,324
4,618,419
2,700,100
42,700
2,611,663
125,000
10,097,882
16,205,442
1
2
2
(
5,053,602
278,000
5,331,602
168,977
360,800
11,500
541,277
4,790,325
)
6,999,041
0
6,999,041
742,295
659,000
87,998
1,489,293
5,509,748
2
(
1)
2,118,000
2,542,000
(
92,000
92,000
)
2,210,000
2,450,000
1
2
2
(
123,255,077
22,497,070
85,360
69,210
145,906,717
50,692,569
15,077,600
553,300
0
3,792,707
70,116,176
75,790,541
)
130,274,945
1,704,105
239,037
29,412
132,247,499
59,481,919
5,186,700
5,418,900
18,400
3,916,964
74,022,883
58,224,616
2
(
1)
(
)
25,342,000
280,033,000
0
1,266,000
3,000
3,000
25,345,000
281,296,000
114,879,000
473,000
861,747,000
0
0
0
723,000
90,000
813,000
115,602,000
563,000
860,934,000
1
2
2
(
45,154,309
6,210,580
0
51,364,889
33,153,354
3,349,669
36,503,023
14,861,866
)
24,118,354
36,008,580
125,000
60,251,934
34,213,869
3,591,710
37,805,579
22,446,355
1
2
2
(
10,426,004
692,317
0
11,118,321
487,232
881,600
1,524,000
60,449
2,953,281
8,165,040
)
2,778,402
997,961
472
3,776,835
697,177
778,500
360,300
61,479
1,897,456
1,879,379
1
2
2
(
5,101,310
35,000
5,136,310
35,500
1,367,830
1,403,330
3,732,980
)
6,847,626
82,140
6,929,766
3,645
1,306,253
1,309,898
5,619,868