平成 28 年度事業活動収支予算書学校法人神奈川大学事　業　活　動　収　支　予　算　書平成28年　4月　1日から平成29年　3月 31日まで事業活動収入の部教育活動収支事業活動支出の部科学生生徒等納付金授業料入学金実験実習料施設設備資金手数料入学検定料試験料証明手数料大学入試センター試験手数料寄付金特別寄付金経常費等補助金国庫補助金地方公共団体補助金付随事業収入補助活動収入受託事業収入公開講座収入雑収入施設設備利用料入学案内頒布収入退職金財団交付金収入研究関連収入その他の雑収入教育活動収入計科人件費教員人件費職員人件費役員報酬退職給与引当金繰入額退職金教育研究経常費消耗品費光熱水費旅費交通費奨学費通信運搬費福利厚生費印刷製本費支払修繕費委託費会費損額保険料賃借料支払報酬・手数料会議費減価償却額管理経費消耗品費光熱水費旅費交通費通信運搬費福利厚生費印刷製本費支払修繕費委託費目予目予算前 20,364,710,000 13,383,701,000 1,389,125,000 704,039,000 4,887,845,000 867,230,000 842,675,000 3,790,000 10,360,000 10,405,000 196,900,000 196,900,000 2,892,613,000 2,572,447,000 320,166,000 543,780,000 440,650,000 100,000,000 3,130,000 488,815,000 87,450,000 500,000 321,037,000 47,678,000 32,150,000 25,354,048,000 算前 12,745,318,000 8,160,013,000 3,994,957,000 98,349,000 477,286,000 14,713,000 9,944,153,000 1,485,950,000 673,343,000 338,997,000 626,713,000 90,371,000 253,176,000 299,726,000 748,454,000 2,192,310,000 16,474,000 8,628,000 419,055,000 496,012,000 42,308,000 2,252,636,000 2,246,021,000 70,368,000 125,595,000 56,209,000 26,313,000 107,798,000 120,303,000 146,888,000 610,396,000 1 年度予算増 20,835,972,000 13,285,202,000 1,755,745,000 875,093,000 4,919,932,000 877,390,000 851,050,000 3,564,000 11,800,000 10,976,000 209,900,000 209,900,000 2,470,706,000 2,178,279,000 292,427,000 601,630,000 498,230,000 100,000,000 3,400,000 659,989,000 69,580,000 5,600,000 483,615,000 53,709,000 47,485,000 25,655,587,000 年度予算増 12,832,298,000 8,033,601,000 3,928,642,000 99,492,000 717,910,000 52,653,000 9,882,737,490 1,504,143,380 681,093,000 339,917,000 615,804,000 88,922,000 244,269,000 319,812,110 804,174,000 2,178,266,000 17,050,000 8,684,000 408,206,000 491,280,000 43,126,000 2,137,991,000 2,251,446,000 51,359,000 126,405,000 50,868,000 27,386,000 195,038,000 136,680,000 91,554,000 567,655,000 （単位　円）減 △471,262,000 98,499,000 △366,620,000 △171,054,000 △32,087,000 △10,160,000 △8,375,000 226,000 △1,440,000 △571,000 △13,000,000 △13,000,000 421,907,000 394,168,000 27,739,000 △57,850,000 △57,580,000 0 △270,000 △171,174,000 17,870,000 △5,100,000 △162,578,000 △6,031,000 △15,335,000 △301,539,000 減 △86,980,000 126,412,000 66,315,000 △1,143,000 △240,624,000 △37,940,000 61,415,510 △18,193,380 △7,750,000 △920,000 10,909,000 1,449,000 8,907,000 △20,086,110 △55,720,000 14,044,000 △576,000 △56,000 10,849,000 4,732,000 △818,000 114,645,000 △5,425,000 19,009,000 △810,000 5,341,000 △1,073,000 △87,240,000 △16,377,000 55,334,000 42,741,000 科会費損額保険料賃借料支払報酬・手数料公租公課広報費会議費渉外費雑費事減価償却額業徴収不能額等活教育活動支出計動教育活動収支差額収事科入業の活受取利息・配当金部動第３号基本金引当特定資産運用収入教収その他の受取利息・配当金育入その他の教育活動外収入活の部教育活動外収入計動事外業科収活借入金等利息動支支借入金利息出その他の教育活動外支出の部教育活動外支出計教育活動外収支差額経常収支差額事科業活資産売却差額動その他の特別収入収現物寄付入の施設設備補助金部特別収入計特科教別事育収業資産処分差額活活教育研究用機器備品処分差額支動動管理用機器備品処分差額収支図書処分差額支出その他の特別支出の過年度修正額部特別支出計特別収支差額〔予備費〕基本金組入前当年度収支差額基本金組入額合計当年度収支差額前年度繰越収支差額基本金取崩額翌年度繰越収支差額（参考）事業活動収入計事業活動支出計目予目予目予目予目予算 11,299,000 4,646,000 179,589,000 211,924,000 22,090,000 340,775,000 24,511,000 38,898,000 3,500,000 144,919,000 0 24,935,492,000 418,556,000 算 228,776,000 49,880,000 178,896,000 0 228,776,000 算 34,343,000 34,343,000 0 34,343,000 194,433,000 612,989,000 算 0 93,050,000 30,000,000 63,050,000 93,050,000 算 50,100,000 40,000,000 100,000 10,000,000 0 0 50,100,000 42,950,000 100,000,000 555,939,000 △3,396,802,000 △2,840,863,000 △3,493,979,565 0 △6,334,842,565 25,675,874,000 25,019,935,000 2 前前前前前年度予算 12,206,000 4,627,000 176,209,000 217,244,000 27,932,000 344,011,000 26,015,000 39,040,000 2,400,000 154,817,000 0 24,966,481,490 689,105,510 年度予算 250,677,000 55,532,000 195,145,000 0 250,677,000 年度予算 42,056,000 42,056,000 0 42,056,000 208,621,000 897,726,510 年度予算 0 229,289,000 30,000,000 199,289,000 229,289,000 年度予算 50,100,000 40,000,000 100,000 10,000,000 295,742,000 295,742,000 345,842,000 △116,553,000 100,000,000 681,173,510 △4,136,790,800 △3,455,617,290 △38,362,275 0 △3,493,979,565 26,135,553,000 25,354,379,490 増増増増増減 △907,000 19,000 3,380,000 △5,320,000 △5,842,000 △3,236,000 △1,504,000 △142,000 1,100,000 △9,898,000 0 △30,989,490 △270,549,510 減 △21,901,000 △5,652,000 △16,249,000 0 △21,901,000 減 △7,713,000 △7,713,000 0 △7,713,000 △14,188,000 △284,737,510 減 0 △136,239,000 0 △136,239,000 △136,239,000 減 0 0 0 0 △295,742,000 △295,742,000 △295,742,000 159,503,000 0 △125,234,510 739,988,800 614,754,290 △3,455,617,290 0 △2,840,863,000 △459,679,000 △334,444,490