平成２５年度 収 支 計 算 書 （総括表）〔平成25年４月１日から平成26年３月31日まで〕（単位：円）
継続１ 経営支援科目

継続２ 家畜衛生

他１

決 算 額

（小計）

継続１+２
計①

0
3,540,000
001,257,000
0
4,081,000
00067,611008,945,611

430,300
4,569,000
026,716,746
6,080,545
4,753,620
4,381,000
03,600,000
90,290229,5080050,851,009

1,662,892
8,003,000
17,450,500
2,421,403,427
12,255,344
758,282,660
24,324,530
03,600,000
788,971,365
635,540
026,259,426
4,062,848,684

000000061,170,560
00
654
0
0
61,171,214

0
3,434,000
0
00
0
0
00
0
0
0
0
3,434,000

1,662,892
11,437,000
17,450,500
2,421,403,427
12,255,344
758,282,660
24,324,530
61,170,560
3,600,000
788,971,365
636,194
0
26,259,426
4,127,453,898

0
29,645,836
4,094,950
4,753,620
3,342,973
90,290011,322,320
053,249,989△ 11,344,591

001,263,410
0004,272,499
3,597,764
09,133,673△ 188,062

0
29,645,836
5,358,360
4,753,620
3,342,973
90,2904,272,499
14,920,084
062,383,662△ 11,532,653

17,450,500
1,340,192,269
11,521,351
2,459,329,852
10,333,077
90,2904,272,499
33,892,491
26,259,426
3,903,341,755
159,506,929

0
13,053,154
1,245,617
036,159,369
00
9,814,205
060,272,345
898,869

0
0
0
0
0
0
0
3,434,000
03,434,000
017,450,500
170,530,000
153,079,500
1,353,245,423 3,168,074,000 1,814,828,577
12,766,968
13,291,000
524,032
2,459,329,852 2,505,374,000
46,044,148
46,492,446
53,263,0006,770,554
90,29020,000△ 70,290
4,272,499
4,300,000
27,50147,140,696
51,024,000
3,883,304
26,259,426
26,666,000
406,574
3,967,048,100 5,992,542,000 2,025,493,900
160,405,798 △ 1,654,598,000 △ 1,815,003,791

3,942,233,987
3,942,233,987

158,915,869
158,915,869

00

158,915,869
158,915,869

4,101,149,856
4,101,149,856

0
0

0
0

1,048,404,413 3,063,617,650 4,113,808,973
853,44001,057,140
1,049,257,853 3,063,617,650 4,114,866,113
112,256,157 △ 282,897,673 △ 172,632,126

150,595,738
407,400
151,003,138
7,912,731

0
162,750
162,750△ 162,750

150,595,738 4,264,404,711
570,150
1,627,290
151,165,888 4,266,032,001
7,749,981 △ 164,882,145

898,869
0
898,869△ 898,869

経営支援

価格安定

肉用牛肥育
経営安定対策（小計）

牛の検査
材料保冷施設03,434,000
022,282,423
5,719,460
753,529,040
18,426,600
000202,74600803,594,269

1,232,592
0
17,450,500
76,897,258
455,3390
1,516,930
0020,973,075
636
026,259,426
144,785,756

000
2,295,507,000
0
0
0
0
0
767,908,000
202,650003,063,617,650

1,232,592
3,434,000
17,450,500
2,394,686,681
6,174,799
753,529,040
19,943,530
00788,881,075
406,032
026,259,426
4,011,997,675

430,300
1,029,000
026,716,746
4,823,545
4,753,620
300,00003,600,000
90,290161,8970041,905,398

0
17,450,500
22,582,525
33,379,608
5,707,652
455,339753,529,040
174,911,515
6,856,228
133,876000015,490,527
3,481,880
026,259,426
804,165,972
256,072,144△ 571,703 △ 111,286,388

0
1,254,584,300
01,526,135,677
0
0
0
0
0
2,780,719,977
282,897,673

17,450,500
1,310,546,433
6,162,991
2,454,576,232
6,990,104
0018,972,407
26,259,426
3,840,958,093
171,039,582

2,780,719,977
2,780,719,977

家畜衛生

法人会計
③

予防接種②（合計）
①+②+③

予 算 額

差 違

1,885,000
11,437,000
167,730,000
2,430,107,000
12,717,000
804,264,000
23,274,000
69,352,000
3,600,000
786,511,000
401,000
026,666,000
4,337,944,000

222,1080
150,279,500
8,703,573
461,656
45,981,340△ 1,050,530
8,181,440
0△ 2,460,365△ 235,194
0406,581
210,490,109

Ⅰ 事業活動収支の部
１．事業活動収入(1)特定資産運用収入(2)受取会費(3)受取補給金(4)受取補助金(5)委託料収入(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

経常収益計
２．事業活動支出(1)肉用子牛生産者補給金事業費(2)補助事業費(3)委託事業費(4)返還金支出・返戻金支出(5)協会単独事業費(6)家畜防疫互助基金預り支出(7)保冷施設維持費(8)管理費(9)繰入金支出
経常費用計
当期経常増減額
Ⅱ 投資活動収支の部
１．投資活動収入(1) 特定資産取崩収入
投資活動収入計
２．投資活動支出(1) 特定資産取崩収入(2) 固定資産取得支出
投資活動支出計
投資活動収支差額
Ⅲ 財務活動収支の部
１．財務活動収入(1) 短期借入金収入
財務活動収入計001,786,910
203,700
1,990,610△ 1,990,610

1,161,514,010
1,161,514,010

4,101,149,856
4,101,149,856

0 4,265,303,580
0
1,627,290
0 4,266,930,870
0 △ 165,781,014

4,800,011,000
4,800,011,000

698,861,144
698,861,144

3,164,005,000 △ 1,101,298,580
1,750,000
122,710
3,165,755,000 △ 1,101,175,870
1,634,256,000 1,800,037,014

10,000,000
10,000,000000
010,000,000
10,000,000

00000010,000,000
10,000,000

0
0

0
0

10,000,000
10,000,000

10,000,000
10,000,00000

10,000,000
10,000,000
0
0

0
000

0000

10,000,000
10,000,000
0000000000000
0

10,000,000
10,000,000
0
0

0
0
0
0

0
0
0
0

10,000,000
10,000,000
00

10,000,000
10,000,000
02,312,4110002,312,411△ 2,562,313
971,405△ 1,590,908

969,769
5,901,604
6,871,373

000△ 1,592,544
6,873,009
5,280,465△ 3,431,860
5,110,695
1,678,835△ 350,812
1,670,707
1,319,895△ 3,782,672
6,781,402
2,998,730△ 5,375,216
13,654,411
8,279,195

000

000

△ 5,375,216
13,654,411
8,279,195△ 13,654,411
13,654,411
0△ 8,279,195
0△ 8,279,195

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
当期収支差額
前期繰越収支差額
次期繰越収支差額