正味財産増減計算書
平成21年 4月 1日から平成22年 3月31日まで
財団法人　鳥取県臓器バンク
一般会計

科　　　　目	当年度	前年度	増　減
�T　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           基   本   財    産    利    息   収   入             基   本   財    産    利    息   収   入         受     取      補      助      金     等           鳥   取   県    補    助    金   収   入             鳥   取   県    補    助    金   収   入           (社)日本臓器移移植ネットワーク補助金収入             都道府県コーディネーター活動費補助金収入         受       取        寄        付       金           受       取        寄        付       金             受       取        寄        付       金         受          取           会           費           賛   助   会    員    会    費   収   入             賛   助   会    員    会    費   収   入         雑                 収                 益           受          取           利           息             受          取           利           息         経常収益計     (2) 経常費用         事                 業                 費           普       及        啓        発       費             旅　　　　費　　　　交　　　　通　　　費             通       信        運        搬       費             消          耗           品           費             印       刷        製        本       費             広                 告                 料             補                 助                 金             食                 糧                 費             委                 託                 料           コ ー  デ  ィ  ネ  ー  タ  ー  活  動 費             給          料           手           当             福       利        厚        生       費             旅　　　　費　　　　交　　　　通　　　費             通       信        運        搬       費             印　　　 刷　　　  製　　　 本　　　  費             燃                 料                 費             賃                 借                 料             報                 償                 費             負                 担                 金         管                 理                 費           会                 議                 費             理          事           会           費           事          務           局           費             給          料           手           当             福       利        厚        生       費             旅　　　　費　　　　交　　　　通　　　費             通       信        運        搬       費             消          耗           品           費             印       刷        製        本       費             委                 託                 料             光          熱           水           費             賃                 借                 料             保                 険                 料             租       税        公        課       費             雑                                    費             退          職           手           当             手                 数                 料             備       品        購        入       費             使                 用                 料             修                 繕                 費         経常費用計           当期経常増減額   ２．経常外増減の部     (1) 経常外収益         特    定    資     産     取    崩    額         経常外収益計     (2) 経常外費用         特    定    資     産     繰    入    金           退  職   給   付   資   産   繰   入  金         経常外費用計           当期経常外増減額           当期一般正味財産増減額           一般正味財産期首残高           一般正味財産期末残高 �U　指定正味財産増減の部           当期指定正味財産増減額           指定正味財産期首残高           指定正味財産期末残高 �V　正味財産期末残高	901,995            901,995            901,995          9,773,755          9,528,785          9,528,785            244,970            244,970                  0                  0                  0          1,455,000          1,455,000          1,455,000              2,432              2,432              2,432         12,133,182            7,960,886          1,230,183             12,720             55,601            221,522            301,350            391,230             50,890             30,970            165,900          6,730,703          4,705,821            617,253            339,800             53,165            185,062            126,853            302,729            230,020            170,000          3,714,639             59,290             59,290          3,655,349          1,990,456            261,336              6,560            234,665            175,283             38,750            150,000             98,459            212,100             52,630             31,900              9,490                  0             90,130                  0            206,652             96,938         11,675,525            457,657                      0                  0              246,960            246,960            246,960   △ 246,960            210,697         16,166,527         16,377,224                    0         76,640,000         76,640,000         93,017,224	963,850            963,850            963,850          8,402,483          8,385,408          8,385,408             17,075             17,075            165,721            165,721            165,721          1,245,000          1,245,000          1,245,000              9,782              9,782              9,782         10,786,836            6,445,902          1,120,653             84,260             42,447            106,640            496,700            320,606             70,000                  0                  0          5,325,249          3,920,771            518,942            121,060             97,184                  0             95,663            304,629            100,000            167,000          4,144,801             43,740             43,740          4,101,061          1,966,974            257,660                  0            200,937            209,321              5,700            150,000            101,187            216,825             53,950             31,900                  0             91,500             47,192            455,640            213,892             98,383         10,590,703            196,133                 91,500             91,500              246,960            246,960            246,960   △ 155,460             40,673         16,125,854         16,166,527                    0         76,640,000         76,640,000         92,806,527	△ 61,855   △ 61,855   △ 61,855          1,371,272          1,143,377          1,143,377            227,895            227,895   △ 165,721   △ 165,721   △ 165,721            210,000            210,000            210,000   △ 7,350   △ 7,350   △ 7,350          1,346,346            1,514,984            109,530   △ 71,540             13,154            114,882   △ 195,350             70,624   △ 19,110             30,970            165,900          1,405,454            785,050             98,311            218,740   △ 44,019            185,062             31,190   △ 1,900            130,020              3,000   △ 430,162             15,550             15,550   △ 445,712             23,482              3,676              6,560             33,728   △ 34,038             33,050                  0   △ 2,728   △ 4,725   △ 1,320                  0              9,490   △ 91,500             42,938   △ 455,640   △ 7,240   △ 1,445          1,084,822            261,524       △ 91,500   △ 91,500                    0                  0                  0   △ 91,500            170,024             40,673            210,697                    0                  0                  0            210,697