正味財産増減計算書
正味財産増減計算書(平成19年4月1日から平成20年3月31日まで)
（単位：円）
| 科目 |
当年度 |
前年度 |
増減 |
| 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 |
29,647,898 |
27,524,031 |
2,123,867 |
| |
|
|
|
基本財産受取利息 |
29,647,898 |
27,524,031 |
2,123,867 |
| |
|
|
寄付金 |
63,000,000 |
61,500,000 |
1,500,000 |
| |
|
|
雑収益 |
698,038 |
141,315 |
556,723 |
| |
|
|
|
運用利配収入 |
107,518 |
48,015 |
59,503 |
| |
|
|
|
雑収入 |
590,520 |
93,300 |
497,220 |
| |
|
経常収益計 |
93,345,936 |
89,165,346 |
4,180,590 |
| |
|
(2) 経常費用 |
|
|
|
| |
|
|
事業費 |
59,362,750 |
74,144,583 |
△ 14,781,833 |
| |
|
|
|
地域保健福祉事業費 |
50,366,014 |
66,582,329 |
△ 16,216,315 |
| |
|
|
|
|
助成費 |
41,390,000 |
42,700,000 |
△ 1,310,000 |
| |
|
|
|
|
国際交流助成費 |
0 |
15,364,159 |
△ 15,364,159 |
| |
|
|
|
|
選考経費 |
2,808,724 |
2,824,649 |
△ 15,925 |
| |
|
|
|
|
贈呈式経費 |
1,542,181 |
1,380,987 |
161,194 |
| |
|
|
|
|
旅費交通費 |
525,180 |
372,980 |
152,200 |
| |
|
|
|
|
通信運搬費 |
1,192,432 |
1,427,269 |
△ 234,837 |
| |
|
|
|
|
消耗品費 |
103,427 |
89,493 |
13,934 |
| |
|
|
|
|
印刷製本費 |
2,543,750 |
2,368,756 |
174,994 |
| |
|
|
|
|
雑費 |
260,320 |
54,036 |
206,284 |
| |
|
|
|
家庭看護実習教室開催費 |
1,206,748 |
942,874 |
263,874 |
| |
|
|
|
|
通信運搬費 |
11,930 |
8,320 |
3,610 |
| |
|
|
|
|
備品購入費 |
295,347 |
92,424 |
202,923 |
| |
|
|
|
|
消耗品費 |
63,583 |
59,318 |
4,265 |
| |
|
|
|
|
印刷製本費 |
10,685 |
11,083 |
△ 398 |
| |
|
|
|
|
賃借料 |
2,341 |
15,466 |
△ 13,125 |
| |
|
|
|
|
諸謝金 |
463,333 |
453,333 |
10,000 |
| |
|
|
|
|
雑費 |
359,529 |
302,930 |
56,599 |
| |
|
|
|
小冊子発行事業費 |
2,789,988 |
1,418,800 |
1,371,188 |
| |
|
|
|
|
通信運搬費 |
114,110 |
233,320 |
△ 119,210 |
| |
|
|
|
|
印刷製本費 |
1,469,001 |
581,595 |
887,406 |
| |
|
|
|
|
諸謝金 |
1,200,000 |
600,000 |
600,000 |
| |
|
|
|
|
雑費 |
6,877 |
3,885 |
2,992 |
| |
|
|
|
ビデオ事業費 |
0 |
580 |
△ 580 |
| |
|
|
|
|
通信運搬費 |
0 |
580 |
△ 580 |
| |
|
|
|
福祉事業助成費 |
5,000,000 |
5,200,000 |
△ 200,000 |
| |
|
|
管理費 |
27,775,251 |
21,953,661 |
5,821,590 |
| |
|
|
|
給与手当 |
15,303,962 |
10,958,493 |
4,345,469 |
| |
|
|
|
福利厚生費 |
1,459,844 |
1,008,292 |
451,552 |
| |
|
|
|
会議費 |
2,268,247 |
2,177,513 |
90,734 |
| |
|
|
|
旅費交通費 |
152,840 |
40,410 |
112,430 |
| |
|
|
|
通信運搬費 |
916,325 |
428,659 |
487,666 |
| |
|
|
|
消耗品費 |
26,241 |
19,264 |
6,977 |
| |
|
|
|
印刷製本費 |
271,016 |
305,578 |
△ 34,562 |
| |
|
|
|
賃借料 |
5,328,823 |
5,179,173 |
149,650 |
| |
|
|
|
諸謝金 |
189,660 |
0 |
189,660 |
| |
|
|
|
運営費 |
507,328 |
680,368 |
△ 173,040 |
| |
|
|
|
雑費 |
1,301,410 |
1,155,911 |
145,499 |
| |
|
|
|
退職給付費用 |
40,000 |
0 |
40,000 |
| |
|
|
|
減価償却費 |
9,555 |
0 |
9,555 |
| |
|
経常費用計 |
87,138,001 |
96,098,244 |
△ 8,960,243 |
| |
当期経常増減額 |
6,207,935 |
△ 6,932,898 |
13,140,833 |
| |
2. 経常外増減の部 |
|
|
|
| |
|
(1) 経常外収益 |
|
|
|
| |
|
経常外収益計 |
0 |
0 |
0 |
| |
|
(2) 経常外費用 |
|
|
|
| |
|
経常外費用計 |
0 |
0 |
0 |
| |
|
|
当期経常外増減額 |
0 |
0 |
0 |
| |
|
|
当期一般正味財産増減額 |
6,207,935 |
△ 6,932,898 |
13,140,833 |
| |
|
|
一般正味財産期首残高 |
6,775,592 |
13,708,490 |
△ 6,932,898 |
| |
|
|
一般正味財産期末残高 |
12,983,527 |
6,775,592 |
6,207,935 |
| Ⅱ 指定正味財産増減の部 |
|
|
|
| |
寄付金 |
0 |
8,500,000 |
△ 8,500,000 |
| |
基本財産運用益 |
30,164,437 |
28,619,582 |
1,544,855 |
| |
|
基本財産受取利息 |
30,164,437 |
28,619,582 |
1,544,855 |
| |
一般正味財産への振替額 |
△ 29,647,898 |
△ 36,024,031 |
6,376,133 |
| |
|
一般正味財産への振替額 |
△ 26,647,898 |
△ 36,024,031 |
6,376,133 |
| 当期指定正味財産増減額 |
516,539 |
1,095,551 |
△ 579,012 |
| 指定正味財産期首残高 |
2,001,095,551 |
2,000,000,000 |
1,095,551 |
| 指定正味財産期末残高 |
2,001,612,090 |
2,001,095,551 |
516,539 |
| Ⅲ 正味財産期末残高 |
2,014,595,617 |
2,007,871,143 |
6,724,474 |
