正味財産増減計算書
正味財産増減計算書(平成20年4月1日から平成21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 |
32,277,509 |
29,647,898 |
2,629,611 |
| |
|
|
|
基本財産受取利息 |
32,277,509 |
29,647,898 |
2,629,611 |
| |
|
|
特定資産運用益 |
173 |
0 |
173 |
| |
|
|
|
特定資産受取利息 |
173 |
0 |
173 |
| |
|
|
寄付金 |
54,000,000 |
63,000,000 |
△ 9,000,000 |
| |
|
|
雑収益 |
283,625 |
698,038 |
△ 414,413 |
| |
|
|
|
運用利配収入 |
182,605 |
107,518 |
75,087 |
| |
|
|
|
雑収入 |
101,020 |
590,520 |
△ 489,500 |
| |
|
経常収益計 |
86,561,307 |
93,345,936 |
△ 6,784,629 |
| |
|
(2) 経常費用 |
|
|
|
| |
|
|
事業費 |
53,744,479 |
59,362,750 |
△ 5,618,271 |
| |
|
|
|
地域保健福祉事業費 |
46,406,500 |
50,366,014 |
△ 3,959,514 |
| |
|
|
|
|
助成費 |
38,380,000 |
41,390,000 |
△ 3,010,000 |
| |
|
|
|
|
選考経費 |
2,897,120 |
2,808,724 |
88,396 |
| |
|
|
|
|
贈呈式経費 |
1,372,249 |
1,542,181 |
△ 169,932 |
| |
|
|
|
|
旅費交通費 |
590,780 |
525,180 |
65,600 |
| |
|
|
|
|
通信運搬費 |
616,385 |
1,192,432 |
△ 576,047 |
| |
|
|
|
|
消耗品費 |
105,873 |
103,427 |
2,446 |
| |
|
|
|
|
印刷製本費 |
2,378,793 |
2,543,750 |
△ 164,957 |
| |
|
|
|
|
雑費 |
65,300 |
260,320 |
△ 195,020 |
| |
|
|
|
家庭看護実習教室開催費 |
1,038,381 |
1,206,748 |
△ 168,367 |
| |
|
|
|
|
通信運搬費 |
18,110 |
11,930 |
6,180 |
| |
|
|
|
|
備品購入費 |
91,445 |
295,347 |
△ 203,902 |
| |
|
|
|
|
消耗品費 |
22,622 |
63,583 |
△ 40,961 |
| |
|
|
|
|
印刷製本費 |
55,782 |
10,685 |
45,097 |
| |
|
|
|
|
賃借料 |
32,341 |
2,341 |
30,000 |
| |
|
|
|
|
諸謝金 |
463,333 |
463,333 |
0 |
| |
|
|
|
|
雑費 |
354,748 |
359,529 |
△ 4,781 |
| |
|
|
|
小冊子発行事業費 |
1,299,598 |
2,789,988 |
△ 1,490,390 |
| |
|
|
|
|
通信運搬費 |
98,190 |
114,110 |
△ 15,920 |
| |
|
|
|
|
印刷製本費 |
598,500 |
1,469,001 |
△ 870,501 |
| |
|
|
|
|
諸謝金 |
600,000 |
1,200,000 |
△ 600,000 |
| |
|
|
|
|
雑費 |
2,908 |
6,877 |
△ 3,969 |
| |
|
|
|
ビデオ事業費 |
0 |
0 |
0 |
| |
|
|
|
|
通信運搬費 |
0 |
0 |
0 |
| |
|
|
|
福祉事業助成費 |
5,000,000 |
5,000,000 |
0 |
| |
|
|
管理費 |
18,036,055 |
27,775,251 |
△ 9,739,196 |
| |
|
|
|
給与手当 |
7,413,161 |
15,303,962 |
△ 7,890,801 |
| |
|
|
|
福利厚生費 |
740,051 |
1,459,844 |
△ 719,793 |
| |
|
|
|
会議費 |
2,136,587 |
2,268,247 |
△ 131,660 |
| |
|
|
|
旅費交通費 |
67,870 |
152,840 |
△ 84,970 |
| |
|
|
|
通信運搬費 |
306,243 |
916,325 |
△ 610,082 |
| |
|
|
|
消耗品費 |
37,075 |
26,241 |
10,834 |
| |
|
|
|
印刷製本費 |
260,882 |
271,016 |
△ 10,134 |
| |
|
|
|
賃借料 |
5,084,852 |
5,328,823 |
△ 243,971 |
| |
|
|
|
諸謝金 |
29,400 |
189,660 |
△ 160,260 |
| |
|
|
|
運営費 |
356,795 |
507,328 |
△ 150,533 |
| |
|
|
|
雑費 |
1,355,809 |
1,301,410 |
54,399 |
| |
|
|
|
退職給付費用 |
190,000 |
40,000 |
150,000 |
| |
|
|
|
減価償却費 |
57,330 |
9,555 |
47,775 |
| |
|
経常費用計 |
71,780,534 |
87,138,001 |
△ 15,357,467 |
| |
当期経常増減額 |
14,780,773 |
6,207,935 |
8,572,838 |
| |
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 |
14,780,773 |
6,207,935 |
8,572,838 |
| |
|
|
一般正味財産期首残高 |
12,983,527 |
6,775,592 |
6,207,935 |
| |
|
|
一般正味財産期末残高 |
27,764,300 |
12,983,527 |
14,780,773 |
| Ⅱ 指定正味財産増減の部 |
|
|
|
| |
寄付金 |
0 |
0 |
0 |
| |
基本財産運用益 |
33,052,367 |
30,164,437 |
2,887,930 |
| |
|
基本財産受取利息 |
33,052,367 |
30,164,437 |
2,887,930 |
| |
一般正味財産への振替額 |
△ 32,277,509 |
△ 29,647,898 |
△ 2,629,611 |
| |
|
一般正味財産への振替額 |
△ 32,277,509 |
△ 26,647,898 |
△ 2,629,611 |
| 当期指定正味財産増減額 |
774,858 |
516,539 |
258,319 |
| 指定正味財産期首残高 |
2,001,612,090 |
2,001,095,551 |
516,539 |
| 指定正味財産期末残高 |
2,002,386,948 |
2,001,612,090 |
774,858 |
| Ⅲ 正味財産期末残高 |
2,030,151,248 |
2,014,595,617 |
15,555,631 |
