正味財産増減計算書
平成22年 4月 1日から平成23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
            消          耗           品           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
            負                 担                 金
            手                 数                 料
            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

        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
 
 
 
        1,039,241 
        1,039,241 
        1,039,241 
       10,699,232 
       10,446,513 
       10,446,513 
          252,719 
          252,719 
          241,602 
          241,602 
          241,602 
        1,279,000 
        1,279,000 
        1,279,000 
            1,233 
            1,233 
            1,233 

       13,260,308 

 
        8,990,844 
        1,601,223 
            5,220 
           30,979 
          623,385 
          123,500 
          708,770 
           70,000 
           36,169 
            3,200 
        7,389,621 
        4,521,162 
          685,031 
          426,690 
           70,675 
          317,450 
          180,524 
          128,528 
          312,889 
          571,672 
          175,000 
        3,818,033 
           82,650 
           82,650 
        3,735,383 
        2,016,552 
          274,289 
           68,340 
          213,716 
          214,900 
           22,000 
          150,000 
           82,282 
          212,100 
           52,460 
           30,100 
           13,690 
           15,000 
           99,862 
          206,652 
           63,440 

       12,808,877 

          451,431 

 
 

                0 

 
          246,960 
          246,960 

          246,960 

 △ 246,960 

          204,471 

       16,377,224 

       16,581,695 

 

                0 

       76,640,000 

       76,640,000 

       93,221,695 
 
 
 
          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 
                0 
          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 
          206,652 
           96,938 

       11,675,525 

          457,657 

 
 

                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 
 
 
 
          137,246 
          137,246 
          137,246 
          925,477 
          917,728 
          917,728 
            7,749 
            7,749 
          241,602 
          241,602 
          241,602 
 △ 176,000 
 △ 176,000 
 △ 176,000 
 △ 1,199 
 △ 1,199 
 △ 1,199 

        1,127,126 

 
        1,029,958 
          371,040 
 △ 7,500 
 △ 24,622 
          401,863 
 △ 177,850 
          317,540 
           19,110 
            5,199 
 △ 162,700 
          658,918 
 △ 184,659 
           67,778 
           86,890 
           17,510 
          132,388 
          180,524 
            1,675 
           10,160 
          341,652 
            5,000 
          103,394 
           23,360 
           23,360 
           80,034 
           26,096 
           12,953 
           61,780 
 △ 20,949 
           39,617 
 △ 16,750 
                0 
 △ 16,177 
                0 
 △ 170 
 △ 1,800 
            4,200 
           15,000 
            9,732 
                0 
 △ 33,498 

        1,133,352 

 △ 6,226 

 
 

                0 

 
                0 
                0 

                0 

                0 

 △ 6,226 

          210,697 

          204,471 

 

                0 

                0 

                0 

          204,471