収支予算書
平成23年 4月 1日から平成24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	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         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             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 �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	1,033,000          1,033,000          1,033,000         11,293,000         11,098,000         11,098,000            195,000            195,000            120,000            120,000            120,000          1,300,000          1,300,000          1,300,000              2,000              2,000              2,000         13,748,000         13,748,000         10,067,000          1,720,000            100,000            100,000            500,000            150,000                  0            600,000             70,000             40,000             60,000            100,000                  0                  0          8,347,000          4,509,000            686,000            600,000            120,000            400,000            300,000            200,000            732,000            600,000            200,000          4,411,000            100,000            100,000          4,311,000          2,224,000            324,000            150,000            100,000            100,000            100,000            150,000            120,000            220,000             80,000             35,000             20,000             30,000            100,000            238,000            250,000             70,000         14,478,000   △ 730,000                      0                  0            248,000            248,000   △ 248,000                      0                  0                  0                  0            600,000   △ 1,578,000          1,578,000                  0	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         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                  0            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                  0            248,000            248,000   △ 248,000                      0                  0                  0                  0                  0   △ 2,441,000          4,019,000          1,578,000	33,000             33,000             33,000            318,000            376,000            376,000   △ 58,000   △ 58,000   △ 122,000   △ 122,000   △ 122,000             21,000             21,000             21,000                  0                  0                  0            250,000            250,000   △ 757,000   △ 1,020,000   △ 160,000   △ 200,000   △ 125,000   △ 250,000   △ 100,000   △ 110,000                  0   △ 10,000             60,000   △ 125,000   △ 20,000   △ 20,000            283,000   △ 126,000   △ 4,000             30,000             20,000             22,000            100,000             50,000            212,000   △ 21,000                  0   △ 456,000              7,000              7,000   △ 463,000             13,000             22,000                  0   △ 250,000   △ 250,000   △ 40,000                  0   △ 100,000                  0                  0                  0              4,000             10,000   △ 50,000            228,000                  0   △ 50,000   △ 1,213,000          1,463,000                      0                  0                  0                  0                  0                      0                  0                  0                  0            600,000            863,000   △ 2,441,000   △ 1,578,000