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|
自 平成１８年４月 １日
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|
至 平成１９年３月３１日
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|
| 科 目 |
予 算 額 a
|
決 算 額 b
|
うち一般
|
うちガラス
|
うち
ＰＥＴボトル
|
うち
紙
|
うち
プラスチック
|
差 異（a−b）
|
備 考
|
| 基本財産運用収入 |
547,000
|
547,000
|
547,000
|
0
|
0
|
0
|
0
|
0
|
基本財産 120,285,000 |
| 賛助会費収入 |
3,000,000
|
2,400,000
|
2,400,000
|
0
|
0
|
0
|
0
|
600,000
|
賛助会員18社 |
| 再商品化受託料収入 |
64,657,829,000
|
50,255,983,763
|
0
|
1,808,618,462
|
233,309,912
|
642,749,338
|
47,571,306,051
|
14,401,845,237
|
|
| うち特定事業者 |
62,113,792,000
|
48,037,514,379
|
0
|
1,591,409,990
|
230,901,587
|
620,663,123
|
45,594,539,679
|
14,076,277,621
|
|
| うち市町村 |
2,544,037,000
|
2,218,469,384
|
0
|
217,208,472
|
2,408,325
|
22,086,215
|
1,976,766,372
|
325,567,616
|
|
| 再商品化委託収入 |
0
|
2,266,270,977
|
0
|
14,180,418
|
2,252,090,559
|
0
|
0
|
△2,266,270,977
|
|
| 補助金等収入 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| 退職給与引当預金取崩収入 |
0
|
21,155,400
|
0
|
5,288,850
|
5,288,850
|
5,288,850
|
5,288,850
|
△21,155,400
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|
| 雑収入 |
0
|
3,202,531
|
0
|
15,033
|
17,435
|
28,829
|
3,141,234
|
△3,202,531
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|
| 当期収入合計（A） |
64,661,376,000
|
52,549,559,671
|
2,947,000
|
1,828,102,763
|
2,490,706,756
|
648,067,017
|
47,579,736,135
|
12,111,816,329
|
|
| 前期繰越収支差額 |
0
|
22,501
|
22,501
|
0
|
0
|
0
|
0
|
△22,501
|
|
| 収入合計（B) |
64,661,376,000
|
52,549,582,172
|
2,969,501
|
1,828,102,763
|
2,490,706,756
|
648,067,017
|
47,579,736,135
|
12,111,793,828
|
|
| |
|
|
| 科 目 |
予 算 額 a
|
決 算 額 b
|
うち一般
|
うちガラス
|
うち
ＰＥＴボトル
|
うち紙
|
うち
プラスチック
|
差 異（a−b）
|
備 考
|
| 事業費 |
64,291,629,000
|
52,320,657,177
|
2,400,000
|
1,771,066,685
|
2,435,132,679
|
592,177,224
|
47,519,880,589
|
11,970,971,823
|
|
| １．再商品化の実施 |
64,196,089,000
|
52,261,261,293
|
0
|
1,756,890,457
|
2,420,785,281
|
578,098,120
|
47,505,487,435
|
11,934,827,707
|
|
| (1)再商品化委託事業 |
64,196,089,000
|
50,277,055,280
|
0
|
1,744,492,553
|
448,977,172
|
578,098,120
|
47,505,487,435
|
13,919,033,720
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|
| (2)市町村拠出金支出 |
0
|
1,984,206,013
|
0
|
12,397,904
|
1,971,808,109
|
0
|
0
|
△1,984,206,013
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|
| ２．普及及び啓発 |
39,500,000
|
12,579,155
|
0
|
3,102,593
|
3,272,060
|
2,927,067
|
3,277,435
|
26,920,845
|
|
| ３．情報の収集及び提供 |
54,500,000
|
46,330,910
|
2,400,000
|
10,981,451
|
10,982,193
|
10,982,193
|
10,985,073
|
8,169,090
|
会報の発行等 |
| ４．交流及び協力 |
1,540,000
|
485,819
|
0
|
92,184
|
93,145
|
169,844
|
130,646
|
1,054,181
|
|
| 管理費 |
225,700,000
|
199,833,264
|
0
|
49,332,958
|
48,973,467
|
49,482,322
|
52,044,517
|
25,866,736
|
|
| その他支出 |
28,500,000
|
28,500,000
|
0
|
7,700,000
|
6,600,000
|
6,400,000
|
7,800,000
|
0
|
|
| 退職給与引当預金支出 |
28,500,000
|
28,500,000
|
0
|
7,700,000
|
6,600,000
|
6,400,000
|
7,800,000
|
0
|
|
| 予備費 |
115,547,000
|
0
|
0
|
0
|
0
|
0
|
0
|
115,547,000
|
|
| 当期支出合計（C) |
64,661,376,000
|
52,548,990,441
|
2,400,000
|
1,828,099,643
|
2,490,706,146
|
648,059,546
|
47,579,725,106
|
12,112,385,559
|
|
| 当期収支差額（A-C) |
0
|
569,230
|
547,000
|
3,120
|
610
|
7,471
|
11,029
|
△569,230
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|
| 次期繰越収支差額（B-C） |
0
|
591,731
|
569,501
|
3,120
|
610
|
7,471
|
11,029
|
△591,731
|
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