資 金 収 支 予 算 書
平成１５年４月 １日から
平成１６年３月３１日まで
学 校 法 人 八 洲 学 園
（単位 円）
科 目
金 額
1,839,373,600
1,711,879,600
27,750,000
5,000,000
11,700,000
81,794,000
1,250,000
66,550,658
3,375,000
59,560,000
1,620,000
1,995,658
2,200,000
2,200,000
103,056,080
6,696,000
893,000
73,213,000
3,240,000
14,080
19,000,000
1,424,036
1,394,036
30,000
6,800,000
1,800,000
5,000,000
997,039
997,039
233,005,920
24,000,000
195,097,920
12,000,000
1,908,000
2,248,356,158
8,057,790
3,209,157
102,680,000
159,000,000
5,500,000
513,984,450
1,455,924,761
△236,944,000
△236,944,000
1,868,871,575
6,133,691,066
科 目
金 額
893,504,303
643,984,303
163,150,000
26,400,000
59,970,000
295,636,718
6,113,065
40,599,679
9,354,350
13,851,410
6,701,041
8,164,905
19,180,000
19,642,303
6,362,900
1,545,450
3,208,578
125,819,142
8,332,760
10,280,223
7,617,850
15,000
2,970,706
397,361
1,384,733
3,628,660
466,602
389,552,760
1,877,810
15,358,610
9,551,470
1,208,170
2,989,400
23,338,303
7,827,413
2,169,686
8,179,700
14,499,100
253,473,190
1,946,128
749,550
4,153,900
18,775,420
120,000
4,458,045
350,000
15,761,135
1,145,730
1,620,000
132,583,500
132,583,500
169,230,254
98,013,000
11,934,455
57,680,000
1,602,799
2,247,532,824
10,443,613
102,680,000
159,000,000
5,500,000
1,969,909,211
55,200,000
△371,400
△371,400
1,950,822,107
6,133,691,066