| 【収支計算書総括表】 |
|
2004年4月1日から2004年3月31日 |
|
|
（単位：円） |
| 科目 |
|
合計 |
|
一般会計 |
|
ストップ温暖化センターみやぎ |
|
県委託事業 |
|
| ㈵収入の部 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
会費収入 |
|
8,483,000 |
|
8,483,000 |
|
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
寄付金収入 |
|
3,235,974 |
|
3,235,974 |
|
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
受託収入 |
|
20,054,658 |
|
0 |
|
9,754,658 |
|
10,300,000 |
|
|
|
|
|
|
|
|
|
|
|
助成金 |
|
2,958,000 |
|
0 |
|
2,958,000 |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
繰越金収入 |
|
3,717,614 |
|
1,717,614 |
|
2,000,000 |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
その他収入 |
|
1,597,077 |
|
1,531,593 |
|
65,484 |
|
0 |
|
|
|
|
|
当期収入合計（A） |
|
40,046,323 |
|
14,968,181 |
|
14,778,142 |
|
10,300,000 |
|
|
前期繰越収支差額 |
|
12,552,726 |
|
12,085,538 |
|
15,245,330 |
|
0 |
|
|
|
|
|
|
収入合計（B） |
|
52,599,049 |
|
27,053,719 |
|
15,245,330 |
|
10,300,000 |
|
|
|
|
| ㈼支出の部 |
|
|
|
|
|
|
|
|
|
受託事業費 |
|
20,292,968 |
|
0 |
|
11,710,582 |
|
8,582,386 |
|
|
|
|
|
|
|
|
|
|
|
調査研究費 |
|
3,465,628 |
|
3,206,548 |
|
259,080 |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
広報費 |
|
1,382,749 |
|
1,382,749 |
|
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
情報センター費用 |
|
945,457 |
|
945,457 |
|
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
会議費 |
|
506,641 |
|
50,641 |
|
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
繰入金支出 |
|
3,717,614 |
|
2,000,000 |
|
0 |
|
1,717,614 |
|
|
|
|
|
|
|
|
|
|
|
入件費 |
|
6,217,872 |
|
5,567,704 |
|
650,168 |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
管理費 |
|
2,753,424 |
|
2,133,217 |
|
620,207 |
|
0 |
|
|
|
|
|
当期支出合計（C） |
|
39,282,353 |
|
15,742,316 |
|
13,240,105 |
|
10,300,000 |
|
|
|
|
|
|
当期収支差額（A）-（C） |
|
763,970 |
|
△774,135 |
|
1,538,105 |
|
0 |
|
|
|
|
|
|
次期繰越収支差額（B）-（C） |
|
13,316,696 |
|
11,311,403 |
|
2,005,293 |
|
0 |
|
|
|
|
|
|
