部 1 投 资 活 动 収 入

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1、収支計算書総括表自平成２２年４月１日至平成２３年３月３１日（単位：円）事業別公益事業収益事業社会福祉相互扶助関係事業内部取引消去総計公益一般会計合計収益事業科目事業相互扶助部不動産貸付住宅共済福祉共済互助年金遺児育英基金計Ⅰ　事業活動収支の部１事　業　活　動　収　入①基本財産運用収入128,723,646128,723,646128,723,646②会費・掛金収入430,000,00019,134,318,2441,863,321,0001,848,401,80222,846,041,04623,276,041,04623,276,041,046③貸

2、付金利息1,690,245225,322,024116,554,143341,876,167343,566,412343,566,412④事業収入004,677,690,1804,677,690,180⑤資産運用収入1,960,00054,215,927744,051,9222,313,121117,559,274211,620,6561,129,760,90001,131,720,9001,131,720,900⑥共通費用繰入金収入1,344,164,9251,344,164,925▲1,344,164,9250⑦補填金収入6,448,469,81

3、96,448,469,8192,408,901,1208,857,370,939▲8,857,370,9390⑧その他事業活動収入131,77259,452,668471,39963,144,06223,566,233146,634,3622,510,160,1292,656,926,263120,154,9022,777,081,165　事　業　活　動　収　入　計433,782,01725,921,778,68202,724,398,4641,913,858,985117,559,274235,186,88930,912,782,2946,391,

4、949,82037,738,514,1314,797,845,082▲10,201,535,86432,334,823,349２　事　業　活　動　支　出①給付金・共済金等72,123,194,5518,326,526,597182,657,300630,705,55081,263,083,99881,263,083,99881,263,083,998②売上原価001,817,129,9031,817,129,903③事業費214,744,748139,661,698141,020,000280,681,698138,399,310633,825,75

5、6151,880,380785,706,136④管理費83,784,73701,003,330,3161,087,115,05391,254,7391,178,369,792人　　件　　費50,904,2230513,955,496564,859,71964,672,901629,532,620物　　件　　費32,880,5140489,374,820522,255,33426,581,838548,837,172⑤共通費用繰入金支出976,096,85570,439,373227,729,95051,992,07517,906,6721,344,1

6、64,9251,344,164,925▲1,344,164,9250⑥補填金支出144,340,0001,489,759,56926,427,1411,516,186,7106,448,469,8198,108,996,529748,374,410▲8,857,370,9390⑦その他事業活動支出32,914,850110,70359,450,1716,20092,481,92459,342,191151,824,115131,806,692283,630,807　事　業　活　動　支　出　計442,869,48573,132,206,25608,39

7、7,076,6732,099,258,688709,130,966158,926,67284,496,599,2557,649,541,63692,589,010,3762,940,446,124▲10,201,535,86485,327,920,636事業活動収支差額▲9,087,468▲47,210,427,5740▲5,672,678,209▲185,399,703▲591,571,69276,260,217▲53,583,816,961▲1,257,591,816▲54,850,496,2451,857,398,958▲52,993,097,

8、287Ⅱ　投資活動収支の部１　投　資　活　動　収　入①固定資産売却等収入1,493,466,8571,493