収支予算書
平成21年 4月 1日から平成22年 3月31日まで
財団法人　日米地域間交流推進協会
一般会計

科　　　　目	予算額	前年度予算額	増　減
�T　事業活動収支の部   １．事業活動収入         基   本   財    産    運    用   収   入           基   本   財    産    利    息   収   入         会          費           収           入           正    会    員     会     費    収    入           賛   助   会    員    会    費   収   入         雑                 収                 入           受          取           利           息         事業活動収入計   ２．事業活動支出         事                 業                 費           給          料           手           当           会                 議                 費           旅       費        交        通       費           通                 信                 費           消    耗    什     器     備    品    費           消          耗           品           費           保                 険                 料           会       場        借        上       費           新       聞        図        書       費           NY - 東京  陶 芸 コ ン テ ス ト 協 力 費           業       務        委        託       費           雑                                    費         管                 理                 費           給          料           手           当           法       定        福        利       費           旅       費        交        通       費           通                 信                 費           消          耗           品           費           光       熱        水        料       費           賃                 借                 料           租          税           公           課           新       聞        図        書       費           業       務        委        託       費           雑                                    費         事業活動支出計           事業活動収支差額 �U　投資活動収支の部   １．投資活動収入         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 �V　財務活動収支の部   １．財務活動収入         財務活動収入計   ２．財務活動支出         財務活動支出計           財務活動収支差額         当期収支差額         前期繰越収支差額         次期繰越収支差額	3,210,000          3,210,000            300,000             60,000            240,000              6,000              6,000          3,516,000          3,516,000          2,510,000          2,160,000                  0             10,000            150,000             60,000                  0                  0             40,000             60,000                  0                  0             30,000            998,000                  0             15,000            100,000            100,000              3,000            140,000            420,000             70,000             60,000             60,000             30,000          3,508,000              8,000                      0                  0                  0                  0                      0                  0                  0                  0              8,000            675,874            683,874	6,500,000          6,500,000          2,800,000             60,000          2,740,000              6,000              6,000          9,306,000          9,306,000          5,330,000          3,120,000            100,000            800,000            150,000                  0            200,000             50,000             50,000             60,000            100,000            650,000             50,000          3,855,000          1,200,000             15,000            100,000            100,000             50,000            160,000          2,000,000             70,000             50,000             60,000             50,000          9,185,000            121,000                      0                  0                  0                  0                      0                  0                  0                  0            121,000            275,261            396,261	△ 3,290,000   △ 3,290,000   △ 2,500,000                  0   △ 2,500,000                  0                  0   △ 5,790,000   △ 5,790,000   △ 2,820,000   △ 960,000   △ 100,000   △ 790,000                  0             60,000   △ 200,000   △ 50,000   △ 10,000                  0   △ 100,000   △ 650,000   △ 20,000   △ 2,857,000   △ 1,200,000                  0                  0                  0   △ 47,000   △ 20,000   △ 1,580,000                  0             10,000                  0   △ 20,000   △ 5,677,000   △ 113,000                      0                  0                  0                  0                      0                  0                  0                  0   △ 113,000            400,613            287,613