収支予算書(収支)
平成22年 4月 1日から平成23年 3月31日まで
一般会計	（単位:円）

科　　　　目	予算額	前年度予算額	増　減
�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           雑                 収                 入             雑                 収                 入         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             報       償        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             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             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         基   本   財    産    取    崩   収   入         投資活動収入計   ２．投資活動支出         基   本   財    産    取    得   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 �W  予備費支出         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         10,522,000         10,422,000         10,422,000            100,000            100,000              2,000              2,000              2,000          1,100,000          1,100,000          1,100,000              2,000              2,000              2,000                  0                  0         12,626,000         12,626,000          8,461,000            830,000             60,000            100,000            100,000            100,000                  0            360,000             70,000             40,000                  0                  0             20,000             20,000          7,611,000          4,580,000            625,000            575,000            170,000            250,000            200,000            400,000            611,000            200,000          3,917,000             43,000             43,000          3,874,000          2,211,000            302,000             50,000            100,000            100,000             40,000            150,000            120,000            220,000             80,000             35,000             16,000            100,000             30,000            250,000             70,000         12,378,000            248,000                      0                  0                  0                  0            248,000            248,000   △ 248,000                      0                  0                  0                  0                  0                  0                  0                  0	944,000            944,000            944,000         11,046,000         10,806,000         10,806,000            240,000            240,000              2,000              2,000              2,000          1,435,000          1,435,000          1,435,000              6,000              2,000              2,000              4,000              4,000         13,433,000         13,433,000         11,641,000          3,315,000            500,000            582,000            500,000            700,000              1,000            762,000             70,000             33,000              1,000            166,000             20,000             20,000          8,306,000          4,707,000            618,000            612,000            144,000            190,000            510,000            726,000            600,000            199,000          4,757,000             93,000             93,000          4,664,000          2,315,000            287,000            200,000            250,000            300,000            140,000            150,000            120,000            220,000             80,000             35,000             17,000            150,000             30,000            250,000            120,000         16,398,000   △ 2,965,000             40,000,000         40,000,000         40,000,000         40,408,000            248,000         40,656,000   △ 656,000                      0                  0                  0                  0            554,000   △ 4,175,000          4,175,000                  0	56,000             56,000             56,000   △ 524,000   △ 384,000   △ 384,000   △ 140,000   △ 140,000                  0                  0                  0   △ 335,000   △ 335,000   △ 335,000   △ 4,000                  0                  0   △ 4,000   △ 4,000   △ 807,000   △ 807,000   △ 3,180,000   △ 2,485,000   △ 440,000   △ 482,000   △ 400,000   △ 600,000   △ 1,000   △ 402,000                  0              7,000   △ 1,000   △ 166,000                  0                  0   △ 695,000   △ 127,000              7,000   △ 37,000             26,000             60,000   △ 310,000   △ 326,000             11,000              1,000   △ 840,000   △ 50,000   △ 50,000   △ 790,000   △ 104,000             15,000   △ 150,000   △ 150,000   △ 200,000   △ 100,000                  0                  0                  0                  0                  0   △ 1,000   △ 50,000                  0                  0   △ 50,000   △ 4,020,000          3,213,000       △ 40,000,000   △ 40,000,000   △ 40,000,000   △ 40,408,000                  0   △ 40,408,000            408,000                      0                  0                  0                  0   △ 554,000          4,175,000   △ 4,175,000                  0