平成 28 年度 収支予算書 自平成 28 年 4 月 1 日 至平成 29 年 3 月 31 日 公益財団法人東京都農林水産振興財団
平成 2 8 年度収支予算書 平成 28 年 4 月 1 日から平成 29 年 3 月 31 日まで 公益財団法人東京都農林水産振興財団 ( 単位 : 円 ) 科 目 当年度 前年度 増 減 Ⅰ 一般正味財産増減の部 1. 経常増減の部 (1) 経常収益基本財産運用益 11,792,000 13,063,000 1,271,000 基本財産受取利息 11,792,000 13,063,000 1,271,000 特定資産運用益 8,991,000 14,753,000 5,762,000 基金受取利息 8,300,000 14,050,000 5,750,000 積立資産受取利息 691,000 703,000 12,000 事業収益 237,095,000 238,579,000 1,484,000 農地保有合理化事業収益 186,000 194,000 8,000 農地中間管理事業収益 300,000 300,000 0 分収林事業収益 100,000 100,000 0 三者分収林事業収益 10,806,000 10,007,000 799,000 奥多摩 武蔵野の森事業収益 1,000 2,000 1,000 森林循環促進事業収益 145,669,000 145,669,000 0 木質バイオマス事業収益 20,776,000 23,941,000 3,165,000 緑の募金事業収益 30,100,000 30,100,000 0 青梅畜産センター事業収益 25,902,000 25,011,000 891,000 有機農業堆肥センター事業収益 3,255,000 3,255,000 0 受取補助金等 2,523,228,000 1,951,771,000 571,457,000 受取東京都補助金 677,003,000 558,461,000 118,542,000 受取農畜産業振興機構補助金 33,825,000 19,711,000 14,114,000 受取助成金 24,023,000 33,081,000 9,058,000 東京都事業受託収益 1,755,335,000 1,302,637,000 452,698,000 その他事業受託収益 33,042,000 37,881,000 4,839,000 受取負担金 52,103,000 51,007,000 1,096,000 受取分収林負担金 20,787,000 25,277,000 4,490,000 受取森づくり負担金 1,500,000 1,500,000 0 受取後継者支援負担金 300,000 300,000 0 受取生産者負担金 29,516,000 23,930,000 5,586,000 受取寄付金 53,490,000 55,500,000 2,010,000 受取寄付金 53,490,000 55,500,000 2,010,000 受取基金 1,423,419,000 1,146,137,000 277,282,000 受取基金 1,423,419,000 1,146,137,000 277,282,000 雑収益 131,000 142,000 11,000 受取利息 104,000 109,000 5,000 雑収益 27,000 33,000 6,000 分収林取得累計額振替額 19,715,000 30,107,000 10,392,000 分収林取得累計額振替額 19,715,000 30,107,000 10,392,000 交付引当金戻入益 1,677,000 1,850,000 173,000 緑の募金交付引当金戻入益 1,077,000 1,318,000 241,000 普及啓発費交付引当金戻入益 600,000 532,000 68,000 経常収益計 4,331,641,000 3,502,909,000 828,732,000 (2) 経常費用事業費 4,188,497,000 3,368,553,000 819,944,000 給料手当 325,940,000 265,607,000 60,333,000 退職給付費用 3,969,000 2,591,000 1,378,000 臨時雇賃金 118,757,000 143,108,000 24,351,000 福利厚生費 198,679,000 159,001,000 39,678,000 会議費 1,100,000 1,453,000 353,000 旅費交通費 27,050,000 24,062,000 2,988,000 通信運搬費 12,305,000 10,214,000 2,091,000 減価償却費 30,585,000 31,617,000 1,032,000 消耗什器備品費 319,530,000 87,373,000 232,157,000 消耗品費 208,983,000 168,828,000 40,155,000 修繕費 64,256,000 49,179,000 15,077,000 印刷製本費 9,628,000 9,842,000 214,000 光熱水料費 120,504,000 117,799,000 2,705,000 賃借料 137,022,000 123,901,000 13,121,000 保険料 2,880,000 3,567,000 687,000 手数料 27,223,000 29,957,000 2,734,000 諸謝金 35,945,000 30,401,000 5,544,000 租税公課 37,004,000 105,810,000 68,806,000 支払負担金 90,143,000 63,578,000 26,565,000 支払助成金 266,593,000 24,547,000 242,046,000 委託費 1,665,160,000 1,355,618,000 309,542,000 工事請負費 4,866,000 9,841,000 4,975,000 材料取得費 2,300,000 2,400,000 100,000 苗木購入費 105,000,000 105,000,000 0 支払利息 5,525,000 14,707,000 9,182,000 分収林処分費 29,609,000 41,448,000 11,839,000 分収林立木評価損 189,000,000 271,622,000 82,622,000 立木取得費 54,162,000 43,886,000 10,276,000 緑の募金交付引当金繰入額 7,383,000 6,643,000 740,000 普及啓発費交付引当金繰入額 820,000 854,000 34,000 補給交付金 25,398,000 22,551,000 2,847,000 補給金 314,000 602,000 288,000 補填金 9,878,000 17,130,000 7,252,000 返還金 18,917,000 20,520,000 1,603,000 返戻金 30,427,000 1,595,000 28,832,000 肉用牛繁殖経営支援交付金支出 1,040,000 1,040,000 0 農地賃借料 486,000 494,000 8,000 雑費 116,000 167,000 51,000
平成 2 8 年度収支予算書 平成 28 年 4 月 1 日から平成 29 年 3 月 31 日まで 公益財団法人東京都農林水産振興財団 ( 単位 : 円 ) 科 目 当年度 前年度 増 減 管理費 165,934,000 165,116,000 818,000 役員報酬 24,942,000 25,162,000 220,000 給料手当 62,022,000 63,702,000 1,680,000 退職給付費用 3,126,000 3,701,000 575,000 福利厚生費 28,863,000 23,273,000 5,590,000 臨時雇賃金 6,960,000 7,137,000 177,000 会議費 40,000 40,000 0 旅費交通費 1,152,000 1,152,000 0 通信運搬費 2,412,000 2,412,000 0 減価償却費 2,458,000 2,655,000 197,000 消耗什器備品費 0 100,000 100,000 消耗品費 5,216,000 5,216,000 0 修繕費 500,000 1,000,000 500,000 印刷製本費 800,000 800,000 0 光熱水料費 2,848,000 2,848,000 0 賃借料 6,292,000 6,134,000 158,000 保険料 225,000 225,000 0 手数料 1,374,000 1,374,000 0 諸謝金 6,256,000 6,411,000 155,000 租税公課 200,000 200,000 0 支払負担金 1,351,000 1,351,000 0 支払利息 27,000 27,000 0 委託費 8,832,000 10,156,000 1,324,000 雑費 38,000 40,000 2,000 経常費用計 4,354,431,000 3,533,669,000 820,762,000 当期経常増減額 22,790,000 30,760,000 7,970,000 2. 経常外増減の部 (1) 経常外収益 経常外収益計 0 0 0 (2) 経常外費用経常外費用計 0 0 0 当期経常外増減額 0 0 0 当期一般正味財産増減額 22,790,000 30,760,000 7,970,000 一般正味財産期首残高 481,601,000 506,685,000 25,084,000 一般正味財産期末残高 458,811,000 475,925,000 17,114,000 Ⅱ 指定正味財産増減の部特定資産運用益 26,000 91,000 65,000 基金受取利息 0 50,000 50,000 積立資産受取利息 26,000 41,000 15,000 受取補助金等 31,132,000 35,805,000 4,673,000 受取東京都補助金 9,634,000 10,167,000 533,000 受取農畜産業振興機構助成金 19,098,000 23,157,000 4,059,000 受取区市町村積立助成金 2,400,000 2,481,000 81,000 受取負担金 21,909,000 23,531,000 1,622,000 受取生産者負担金 21,909,000 23,531,000 1,622,000 受取基金 1,949,701,000 1,542,000,000 407,701,000 受取基金 1,949,701,000 1,542,000,000 407,701,000 一般正味財産への振替額 1,543,385,000 1,248,250,000 295,135,000 一般正味財産への振替額 ( ) 1,543,385,000 1,248,250,000 295,135,000 当期指定正味財産増減額 459,383,000 353,177,000 106,206,000 指定正味財産期首残高 5,315,089,000 4,373,564,000 941,525,000 指定正味財産期末残高 5,774,472,000 4,726,741,000 1,047,731,000 Ⅲ 正味財産期末残高 6,233,283,000 5,202,666,000 1,030,617,000
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