平成２８年度 収 支 予 算 書（総括表）
平成２８年４月１日から平成２９年３月３１日まで①+②+③
継続１ 経営支援
科

目

経営支援

継続２ 家畜衛生

肉用牛肥育経営安定対策特別会計

価格安定（小計）

牛の検査材料保冷施設

家畜衛生

他１

継続１･２
計①（小計）

法人会計
③

予防接種②

H28予算額
（合計）

前年度
当初予算額

増

減

Ⅰ 事業活動収支の部
１．事業活動収入0(1)特定資産運用収入

865,000

0865,000

160,000

0160,000

1,025,000

00

1,025,000

1,144,000△ 119,000

3,417,000

003,417,000

829,000

3,330,000

4,159,000

7,576,000

03,711,000

11,287,000

11,387,000△ 100,000(3)受取補給金

0115,820,000

0115,820,000

000115,820,000

00115,820,000

155,512,000△ 39,692,000(4)受取補助金

22,297,000

65,281,000

2,394,150,000

2,481,728,000

25,645,000

025,645,000

2,507,373,000

514,00002,507,887,000

1,729,248,000

778,639,000(5)委託料収入

16,164,000

529,000

0

16,693,000

13,626,000

1,257,000

14,883,000

31,576,000

879,000

032,455,000

17,407,000

15,048,000

0

0

0

0

0

0

0

0

0

0

0

27,267,000△ 27,267,000

16,800,000

1,448,000

018,248,000

1,385,000

3,000,000

4,385,000

22,633,000

0022,633,000

23,668,000△ 1,035,000

00000000

63,603,000

063,603,000

65,362,000△ 1,759,000

205,000

00

205,000

4,320,000

04,320,000

4,525,000

004,525,000

5,040,000△ 515,000

09,970,000

798,050,000

808,020,000

20,0000

20,000808,040,00000808,040,000

574,208,000

233,832,000

50,0001,000

160,000

211,000

60,00031,00091,000302,00000

302,000

479,000△ 177,000

000
14,282,000

00014,282,000

000000014,282,000

000
00
14,282,000015,240,000

0△ 958,000

58,933,000

208,196,000

3,192,360,000

3,459,489,000

46,045,000

7,618,000

53,663,000

3,513,152,000

64,996,000

3,711,000

3,581,859,000

2,625,962,000

955,897,000

0

115,820,000

0115,820,000

0

0

0

115,820,000

00115,820,000

155,512,000△ 39,692,000(2)補助事業費

22,297,000

44,641,000

3,192,360,000

3,259,298,000

29,966,000

029,966,000

3,289,264,000

1,242,000

03,290,506,000

2,249,757,000

1,040,749,000(3)委託事業費

16,164,000

529,000

0

16,693,000

13,627,000

1,257,000

14,884,000

31,577,0001,636,000

033,213,000

17,956,000

15,257,000(2)受取会費(6)受取返還金収入(7)受取事業手数料収益(8)受取予防接種事業負担金(9)受取事業負担金(10)受取積立金(11)雑収益(12)基金取崩額(13)繰入金収入

事業活動収入計
２．事業活動支出(1)肉用子牛生産者補給金事業費

0100,000

4,955,760,000

4,955,860,000

0

0

0

4,955,860,000

004,955,860,000

334,696,000

4,621,164,000

6,405,000

200,000

06,605,000

5,168,000

0

5,168,000

11,773,000

50,062,000

061,835,000

62,560,000△ 725,000(6)家畜防疫互助基金預り支出

000020,000

020,000

20,0000020,000

26,850,000△ 26,830,000(7)保冷施設維持費

0

0

0

0

0

4,500,000

4,500,000

4,500,000

004,500,000

4,900,000△ 400,000

10,995,000

6,440,000

017,435,000

9,276,000

2,826,000

12,102,000

29,537,000

14,024,000

3,711,000

47,272,000

48,336,000△ 1,064,000

014,282,000014,282,000

0

0

0

14,282,0000014,282,000

15,240,000△ 958,000

55,861,000

182,012,000

8,148,120,000

8,385,993,000

58,057,000

8,583,000

66,640,000

8,452,633,000

66,964,000

3,711,000

8,523,308,000

2,915,807,000

5,607,501,000

3,072,000

26,184,000 △ 4,955,760,000 △ 4,926,504,000△ 12,012,000△ 965,000△ 12,977,000 △ 4,939,481,000△ 1,968,000(4)返還金支出・返戻金支出(5)協会単独事業費(8)管理費(9)繰入金支出

事業活動支出計
事業活動収支差額

0 △ 4,941,449,000 △ 289,845,000 △ 4,651,604,000

Ⅱ 投資活動収支の部
１．投資活動収入00
0013,582,000008,148,120,000
008,161,702,000
05,139,000
04,374,000

0005,139,000
04,374,000

5,139,000
8,161,702,000
4,374,000

2,380,000
0
0

0
0
0

7,519,000
8,161,702,000
4,374,000

10,000,0002,468,609,0000△ 2,481,000
5,693,093,000
4,374,000

0

13,582,000

8,148,120,000

8,161,702,000

9,513,000

09,513,000

8,171,215,000

2,380,000

08,173,595,000

2,478,609,000

5,694,986,000(2) 生産者積立金等預金支出(3) 固定資産取得支出

1,655,000
00

734,000
41,671,000
00
3,192,360,000
02,389,000
3,234,031,0000

360,00000000

360,000
00

2,749,000
3,234,031,0000

360,0000000
0

3,109,000
3,234,031,000
03,621,000
2,191,333,0000△ 512,000
1,042,698,000
0

投資活動支出計

1,655,000

42,405,000

3,192,360,000

3,236,420,000

360,0000

360,000

3,236,780,000

360,000

03,237,140,000

2,194,954,000

1,042,186,000△ 1,655,000△ 28,823,000

4,955,760,000

4,925,282,000

9,153,000

09,153,000

4,934,435,000

2,020,000

04,936,455,000

283,655,000

4,652,800,000(1) 特定資産取崩収入(2) 生産者積立金等預金取崩収入(3) 寄託金預金取崩収入
投資活動収入計
２．投資活動支出(1) 特定資産預金支出

投資活動収支差額

継続１ 経営支援
科

目

経営支援

継続２ 家畜衛生

肉用牛肥育経営安定対策特別会計

価格安定（小計）

牛の検査材料保冷施設

家畜衛生

他１

継続１･２
計①（小計）

法人会計③

予防接種②H28予算額
（合計）

前年度
当初予算額

増

減

Ⅲ 財務活動収支の部
１．財務活動収入

10,000,000

00

10,000,000

0

0

0

10,000,000

00

10,000,000

10,000,000

010,000,000

00

10,000,000

0

0

0

10,000,000

00

10,000,000

10,000,000

010,000,000

00

10,000,000

0

0

0

10,000,000

00

10,000,000

10,000,000

010,000,000

00

10,000,000

0

0

0

10,000,000

00

10,000,000

10,000,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

1,538,706

5,314,313

06,853,019

7,946,886

3,508,983

11,455,869

18,308,888

52,000443,242

18,804,1307,702,347

11,101,783

当期収支差額△ 121,706△ 7,953,313

0△ 8,075,019△ 10,805,886△ 4,473,983△ 15,279,869△ 23,354,888

0△ 443,242△ 23,798,130△ 13,892,347△ 9,905,783

前期繰越収支差額

121,706

7,953,313

08,075,019

10,805,886

4,473,983

15,279,869

23,354,888

0443,242

23,798,130

13,892,347

9,905,783

次期繰越収支差額

0000000000000(1) 短期借入金収入
財務活動収入計
２．財務活動支出(1) 短期借入金返済支出収
財務活動収入計
投資活動収支差額
Ⅳ 予備費支出