収支計算書
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	予算額	決算額	差　異
�T　事業活動収支の部   １．事業活動収入         基   本   財    産    運    用   収   入           基   本   財    産    利    息   収   入             基   本   財    産    利    息   収   入         補     助      金      等      収     入           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         寄       付        金        収       入           寄       付        金        収       入             寄       付        金        収       入         受          取           会           費           賛   助   会    員    会    費   収   入             賛   助   会    員    会    費   収   入         雑                 収                 入           受          取           利           息             受          取           利           息         事業活動収入計   ２．事業活動支出         事       業        費        支       出           普       及        啓        発       費             旅    費    交     通     費    支    出             通    信    運     搬     費    支    出             消       耗        品        支       出             印    刷    製     本     費    支    出             賃       借        料        支       出             広       告        料        支       出             補       助        金        支       出             食       糧        費        支       出             委　　　 託        料        支       出           臓    器    移     植     助    成    費             雑                                    費           コ ー  デ  ィ  ネ  ー  タ  ー  活  動 費             給     料      手      当      支     出             福    利    厚     生     費    支    出             旅    費    交     通     費    支    出             通    信    運     搬     費    支    出             印       刷        製        本       費             消          耗           品           費             燃       料        費        支       出             賃       借        料        支       出             報       償        費        支       出             負       担        金        支       出         管       理        費        支       出           会       議        費        支       出             理     事      会      費      支     出           事          務           局           費             給     料      手      当      支     出             福    利    厚     生     費    支    出             旅    費    交     通     費    支    出             通    信    運     搬     費    支    出             消       耗        品        支       出             印    刷    製     本     費    支    出             委       託        料        支       出             光     熱      水      費      支     出             賃       借        料        支       出             保       険        料        支       出             租    税    公     課     費    支    出             雑                 支                 出             負       担        金        支       出             手       数        料        支       出             備     品      購      入      支     出             使  用  料  （  賃   借   料  支  出  ）             修       繕        費        支       出         事業活動支出計           事業活動収支差額 �U　投資活動収支の部   １．投資活動収入         投資活動収入計   ２．投資活動支出         特   定   資    産    取    得   支   出         投資活動支出計           投資活動収支差額 �V　財務活動収支の部   １．財務活動収入         財務活動収入計   ２．財務活動支出         財務活動支出計           財務活動収支差額         当期収支差額         前期繰越収支差額         次期繰越収支差額	1,000,000          1,000,000          1,000,000         10,975,000         10,722,000         10,722,000            253,000            253,000            242,000            242,000            242,000          1,279,000          1,279,000          1,279,000              2,000              2,000              2,000         13,498,000           10,824,000          2,740,000            260,000            300,000            625,000            400,000            100,000            710,000             70,000             50,000            225,000             20,000             20,000          8,064,000          4,635,000            690,000            570,000            100,000            378,000            200,000            150,000            520,000            621,000            200,000          4,867,000             93,000             93,000          4,774,000          2,211,000            302,000            150,000            350,000            350,000            140,000            150,000            220,000            220,000             80,000             35,000             16,000             20,000            150,000             10,000            250,000            120,000         15,691,000   △ 2,193,000                      0              248,000            248,000   △ 248,000                      0                    0                  0   △ 2,441,000          4,019,000          1,578,000	1,080,041          1,080,041          1,080,041         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         13,301,108            8,990,844          1,601,223              5,220             30,979            623,385            123,500                  0            708,770             70,000             36,169              3,200                  0                  0          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                  0            206,652             63,440         12,808,877            492,231                      0              246,960            246,960   △ 246,960                      0                    0                  0            245,271          4,019,445          4,264,716	△ 80,041   △ 80,041   △ 80,041            275,768            275,487            275,487                281                281                398                398                398                  0                  0                  0                767                767                767            196,892            1,833,156          1,138,777            254,780            269,021              1,615            276,500            100,000              1,230                  0             13,831            221,800             20,000             20,000            674,379            113,838              4,969            143,310             29,325             60,550             19,476             21,472            207,111             49,328             25,000          1,048,967             10,350             10,350          1,038,617            194,448             27,711             81,660            136,284            135,100            118,000                  0            137,718              7,900             27,540              4,900              2,310              5,000             50,138             10,000             43,348             56,560          2,882,123   △ 2,685,231                      0                1,040              1,040   △ 1,040                      0                    0                  0   △ 2,686,271   △ 445   △ 2,686,716