| 【収支計算書総括表】 |
|
2005年4月1日から2006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 |
|
内部取引 |
|
| ㈵収入の部 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
会費収入 |
|
8,340,000 |
|
8,340,000 |
|
0 |
|
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
寄付金収入 |
|
4,972,700 |
|
4,972,700 |
|
0 |
|
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
受託収入 |
|
9,471,429 |
|
0 |
|
6,571,429 |
|
2,900,000 |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
助成金 |
|
2,380,953 |
|
0 |
|
2,380,953 |
|
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
繰越金収入 |
|
0 |
|
512,165 |
|
2,000,000 |
|
0 |
|
△2,512,165 |
|
|
|
|
|
|
|
|
|
|
|
|
|
その他収入 |
|
822,466 |
|
755,322 |
|
67,144 |
|
0 |
|
0 |
|
|
|
|
|
当期収入合計（A） |
|
25,987,548 |
|
14,580,187 |
|
11,019,526 |
|
2,900,000 |
|
△2,512,165 |
|
|
前期繰越収支差額 |
|
13,316,696 |
|
11,311,403 |
|
2,005,293 |
|
0 |
|
0 |
|
|
|
|
|
|
収入合計（B） |
|
39,304,244 |
|
25,891,590 |
|
13,024,819 |
|
2,900,000 |
|
△2,512,165 |
|
|
|
|
| ㈼支出の部 |
|
|
|
|
|
|
|
|
|
|
|
受託事業費 |
|
10,671,422 |
|
0 |
|
8,283,587 |
|
2,387,835 |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
調査研究費 |
|
1,591,998 |
|
1,370,181 |
|
221,817 |
|
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
広報費 |
|
1,442,784 |
|
1,442,784 |
|
0 |
|
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
情報センター費用 |
|
332,415 |
|
332,415 |
|
0 |
|
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
会議費 |
|
516,919 |
|
516,919 |
|
0 |
|
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
繰入金支出 |
|
0 |
|
2,000,000 |
|
0 |
|
512,165 |
|
△2,512,165 |
|
|
|
|
|
|
|
|
|
|
|
|
|
入件費 |
|
6,530,702 |
|
5,640,202 |
|
890,500 |
|
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
管理費 |
|
2,850,364 |
|
1,572,513 |
|
1,277,851 |
|
0 |
|
0 |
|
|
|
|
|
当期支出合計（C） |
|
23,936,604 |
|
12,875,014 |
|
10,673,755 |
|
2,900,000 |
|
△2,512,165 |
|
|
|
|
|
|
当期収支差額（A）-（C） |
|
2,050,944 |
|
1,705,173 |
|
345,771 |
|
0 |
|
0 |
|
|
|
|
|
|
次期繰越収支差額（B）-（C） |
|
15,367,640 |
|
13,016,576 |
|
2,351,064 |
|
0 |
|
0 |
|
|
|
|
|
|
