平成２７年度 収 支 予 算 書（総括表）〔平成２７年４月１日から平成２８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
保冷施設特別会計

家畜衛生

他１

継続１･２計①（小計）

法人会計
③

予防接種②

H27予算額
（合計）

H26当初
予 算 額

増減額

Ⅰ 事業活動収支の部
１．事業活動収入

0973,000

0973,000

171,000

0171,000

1,144,000

001,144,000

1,277,000△ 133,000

3,417,000

003,417,000

829,000

3,490,000

4,319,000

7,736,000

03,651,000

11,387,000

11,387,0000(3)受取補給金

0155,512,000

0155,512,000000155,512,00000

155,512,000

159,840,000△ 4,328,000(4)受取補助金

20,921,000

65,827,000

1,609,800,000

1,696,548,000

32,223,000032,223,000

1,728,771,000

477,000

0

1,729,248,000(5)委託料収入

6,211,000

594,000

06,805,000

8,657,000

1,257,000

9,914,000

16,719,000

688,000

0

17,407,000

15,279,000

2,128,000(6)受取返還金収入

12,350,000

0012,350,000

14,917,000

0

14,917,000

27,267,000

0027,267,000

46,000,000△ 18,733,000(7)受取事業手数料収益

17,400,000

1,368,000

018,768,000

1,500,000

3,400,000

4,900,000

23,668,00000

23,668,000

23,370,000

298,000(8)受取予防接種事業負担金

00000000

65,362,000

065,362,000

68,168,000△ 2,806,000(9)受取事業負担金

0

0

0

0

5,040,000

05,040,000

5,040,000

005,040,000

4,320,000

720,000(10)受取積立金

010,758,000

536,600,000

547,358,000

26,850,000

026,850,000

574,208,000

00574,208,000

50,0001,000

300,000

351,000

60,00068,000128,000

479,00000

479,000

289,000

190,000(12)基金取崩額

0000000000000(13)繰入金収入0

15,240,000

015,240,000000

15,240,000

0015,240,000

26,642,000△ 11,402,000

60,349,000

250,273,000

2,146,700,000

2,457,322,000

90,247,000

8,215,000

98,462,000

2,555,784,000

66,527,000

3,651,000

2,625,962,0000155,512,0000155,512,000

0

0

0

155,512,00000155,512,000(2)補助事業費

20,921,000

43,611,000

2,146,700,000

2,211,232,000

37,374,000

037,374,000

2,248,606,000

1,151,000

02,249,757,000(3)委託事業費

6,211,000

594,000

06,805,000

8,657,000

1,257,000

9,914,000

16,719,000

1,237,000

0

17,956,000

15,826,000

2,130,000(4)返還金支出・返戻金支出

12,350,000

307,429,000

0319,779,000

14,917,000

0

14,917,000

334,696,000

00334,696,000

46,200,000

288,496,000(5)協会単独事業費

6,400,000

200,00006,600,000

3,687,000

03,687,000

10,287,000

52,273,000

062,560,000

64,307,000△ 1,747,000(6)家畜防疫互助基金預り支出

000

026,850,000

026,850,000

26,850,000

0026,850,000

20,00026,830,000(7)保冷施設維持費

000

0

0

4,900,000

4,900,000

4,900,000

00

4,900,000

5,100,000△ 200,000

12,929,000

7,457,000

020,386,000

10,311,0003,158,000

13,469,000

33,855,000

10,830,000

3,651,000

48,336,000

50,823,000△ 2,487,000

015,240,000

015,240,000

00015,240,00000

15,240,000

26,642,000△ 11,402,000

58,811,000

530,043,000

2,146,700,000

2,735,554,000

101,796,000

9,315,000

111,111,000

2,846,665,000

65,491,000

3,651,000

2,915,807,000

3,258,751,000 △ 342,944,000

0 △ 278,232,000△ 11,549,000△ 1,100,000△ 12,649,000 △ 290,881,000

1,036,000

0 △ 289,845,000

47,325,000 △ 337,170,000(1)特定資産運用収入(2)受取会費(11)雑収益事業活動収入計

2,236,963,000 △ 507,715,000

712,541,000 △ 138,333,000

3,306,076,000 △ 680,114,000

２．事業活動支出(1)肉用子牛生産者補給金事業費(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

1,538,000 △ 279,770,000

159,840,000△ 4,328,000

2,889,993,000 △ 640,236,000

Ⅱ 投資活動収支の部
１．投資活動収入

0321,909,000

2,146,700,000

2,468,609,000

10,000,000

010,000,000

2,478,609,000

002,478,609,000

2,802,302,000 △ 323,693,000(1) 特定資産取崩収入

0321,909,000

2,146,700,000

2,468,609,000

10,000,000

010,000,000

2,478,609,000

002,478,609,000

2,802,302,000 △ 323,693,000

0321,909,000

2,146,700,000

2,468,609,000

10,000,000

010,000,000

2,478,609,000

00

2,478,609,000

2,802,302,000 △ 323,693,000(1) 特定資産取崩収入

1,435,000

45,365,000

2,146,700,000

2,193,500,000

727,0000

727,000

2,194,227,000

727,000

02,194,954,000

2,857,359,000 △ 662,405,000(2) 固定資産取得支出

000000000

00

1,435,000

45,365,000

2,146,700,000

2,193,500,000

727,0000

727,000

2,194,227,000

727,000

02,194,954,000△ 1,435,000

276,544,000

0275,109,000

9,273,000

09,273,000

284,382,000△ 727,000

0283,655,000

投資活動収入計
２．投資活動支出

投資活動支出計
投資活動収支差額

100

2,857,359,000 △ 662,405,000△ 55,057,000

338,712,000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
保冷施設特別会計

家畜衛生

他１

継続１･２
計①（小計）

法人会計
③

予防接種②

H27予算額
（合計）

H26当初
予 算 額

増減額

Ⅲ 財務活動収支の部
１．財務活動収入

10,000,00000

10,000,000

0

0

0

10,000,00000

10,000,000

10,000,000

010,000,00000

10,000,00000

010,000,00000

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

00

0

00

0

0

00

0

△ 946,761

4,231,163

0

3,284,402

2,159,171

1,508,439

3,667,610

6,952,012

309,000

441,335

7,702,347

547,195

7,155,152

当期収支差額1,049,761△ 7,457,163

0△ 6,407,402△ 4,435,171△ 2,608,439△ 7,043,610△ 13,451,012

0△ 441,335△ 13,892,347△ 8,279,195△ 5,613,152

前期繰越収支差額△ 1,049,761

7,457,163

0

6,407,402

4,435,171

2,608,439

7,043,610

13,451,012

0441,335

13,892,347

8,279,195

5,613,152

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2