収支計算書
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	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           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	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           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           40,408,000            248,000         40,656,000   △ 656,000                      0                    0                  0            554,000   △ 4,175,000          4,175,000                  0	942,795            942,795            942,795          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                  0                  0         12,173,982            7,960,886          1,230,183             12,720             55,601            221,522            301,350                  0            391,230             50,890             30,970                  0            165,900                  0                  0          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             90,130                  0            206,652             96,938         11,675,525            498,457             40,000,000         40,000,000           40,408,000            246,960         40,654,960   △ 654,960                      0                    0                  0   ───   △ 156,503          4,175,948          4,019,445	1,205              1,205              1,205          1,272,245          1,277,215          1,277,215   △ 4,970   △ 4,970              2,000              2,000              2,000   △ 20,000   △ 20,000   △ 20,000              3,568   △ 432   △ 432              4,000              4,000          1,259,018            3,680,114          2,084,817            487,280            526,399            278,478            398,650              1,000            370,770             19,110              2,030              1,000                100             20,000             20,000          1,575,297              1,179                747            272,200             90,835              4,938            383,147            423,271            369,980             29,000          1,042,361             33,710             33,710          1,008,651            324,544             25,664            193,440             15,335            124,717            101,250                  0             21,541              7,900             27,370              3,100              7,510             59,870             30,000             43,348             23,062          4,722,475   △ 3,463,457                      0                  0                    0              1,040              1,040   △ 1,040                      0                    0                  0            554,000   △ 4,018,497   △ 948   △ 4,019,445