正味財産増減計算書内訳表(会計別)
令和 3年 4月 1日から令和 4年 3月31日まで
公益社団法人(単位:円)

宮崎県医師会
合科

評価損益等調整前当期経常増減額

当期経常増減額
２．経常外増減の部(1) 経常外収益
経常外収益計(2) 経常外費用
経常外費用計
他会計振替額
税引前当期一般正味財産増減額

Ⅲ

公益目的事業会計

収益事業等会計法人会計（管理費）

目

Ⅰ 一般正味財産増減の部
１．経常増減の部(1) 経常収益
特定資産運用益特定資産受取利息
受取入会金
受取入会金
受取会費
正会員受取会費
事業収益
手数料収益
事務室貸与収益受託事業等収益受取補助金等
受取民間助成金受取補助金等振替額
受取負担金
受取負担金
受取寄付金
受取寄付金
受取寄付金振替額
雑収益
受取利息
雑収益
経常収益計
(2) 経常費用
事業費
役員報酬
給与手当
賞与引当金繰入額
臨時雇賃金
役員退任慰労費用
職員退職給付費用
福利厚生費
広報費
研修費
会議費
旅費交通費
通信運搬費
減価償却費
消耗什器備品費
消耗品費
修繕費
印刷製本費
燃料費
光熱水料費
賃借料
保険料
諸謝金
租税公課
負担金
助成金
寄附金
委託費
支払利息
支払手数料
災害見舞金
交際接待費
図書新聞費
雑費
経常費用計

Ⅱ

計

法人税、住民税及び事業税
当期一般正味財産増減額
一般正味財産期首残高
一般正味財産期末残高
指定正味財産増減の部
受取補助金等
受取寄付金
一般正味財産への振替額
地方公共団体補助金
寄付金
当期指定正味財産増減額
指定正味財産期首残高
指定正味財産期末残高
正味財産期末残高

当年度決算額

前年度決算額

当年度決算額

前年度決算額166,500
166,500
4,390,000
4,390,000
176,330,000
176,330,000
543,808,948
58,432,278
15,835,200
469,541,470
7,992,580
7,817,500
175,080
10,461,016
10,461,016
1,000,000
01,000,000
20,496,975
640,70219,856,273
764,646,019

179,553
179,553
6,880,000
6,880,000
177,847,000
177,847,000
161,082,284
58,443,546
15,835,200
86,803,538
9,118,832
7,763,500
1,355,332
10,072,301
10,072,301
14,000,000
6,000,000
8,000,000
17,070,108
644,744
16,425,364
396,250,078-13,053-13,053-2,490,000-2,490,000-1,517,000-1,517,000
382,726,664-11,268
0382,737,932-1,126,252
54,000-1,180,252
388,715
388,715-13,000,000-6,000,000-7,000,000
3,426,867-4,0423,430,909
368,395,941

123,710
123,710
2,195,000
2,195,000
81,535,560
81,535,560
470,465,470
924,000
0469,541,470
2,416,580
2,241,500
175,080001,000,000
01,000,000
10,416,946
565
10,416,381
568,153,266

133,408
133,4083,440,000
3,440,000
82,218,244
82,218,244
87,727,538
924,000
086,803,538
3,608,832
2,253,500
1,355,332
00
14,000,000
6,000,000
8,000,000
6,033,190
2,509
6,030,681
197,161,212

716,206,181
14,010,000
93,080,379
7,850,000
1,357,682
3,490,000
7,585,699
17,101,512
12,760,240
147,000
9,604,934
19,754,831
11,091,347
25,828,402
1,069,772
29,170,581
1,456,320
7,429,898
123,365
4,135,724
10,265,551
2,721,450
323,766,102
27,563,100
8,983,411
26,854,000
6,600,000
33,419,042
1,000,000
1,874,777
0621,077
962,565
4,527,420
716,206,181
48,439,838
48,439,838

357,261,305
13,958,333
98,537,861
7,453,000
1,341,500
2,922,500
5,655,118
16,769,290
11,297,466
55,4207,661,829
12,604,959
11,058,365
27,639,049
03,860,842
271,439
9,044,216
82,166
3,243,560
6,002,975
2,137,610
6,448,095
19,360,451
6,991,500
27,723,000
13,650,000
30,845,321
1,000,000
1,621,131
100,000
705,487
749,410
6,469,412
357,261,305
38,988,773
38,988,773

358,944,876
51,667-5,457,482
397,000
16,182567,500
1,930,581
332,222
1,462,774
91,5801,943,105
7,149,872
32,982-1,810,647
1,069,772
25,309,739
1,184,881-1,614,318
41,199892,164
4,262,576
583,840
317,318,007
8,202,649
1,991,911-869,000-7,050,000
2,573,721
0
253,646-100,000-84,410
213,155-1,941,992
358,944,876
9,451,065
9,451,065

612,948,039
7,677,480
67,782,458
4,827,750
882,532
1,912,520
4,665,211
10,468,264
5,021,850
08,848,845
15,561,840
7,428,904
18,456,294
680,090
27,838,007
1,079,938
6,361,065
60,574
3,072,844
10,107,809
2,022,708
323,599,168
22,371,539
528,520
26,854,000
1,000,000
29,412,146
743,001
1,015,299
00962,565
1,704,818
612,948,039-44,794,773-44,794,773

0

0

0

0
0
0
0
48,439,838
38,988,773
71,00071,00048,368,838
38,917,773
1,006,116,028
967,198,255
1,054,484,866 1,006,116,028

00
9,451,065
0
9,451,065
38,917,773
48,368,838
0-411,400
10,366,193
8,180,252
1,180,252
7,000,000
18,135,045
1,406,068
19,541,113
67,909,951

増

0411,400
20,716,193
10,350,000-1,175,080-9,355,332-175,080-1,355,332-1,000,000-8,000,000
19,541,113
1,406,068
22,453,198
21,047,130
41,994,311
22,453,198
1,096,479,177 1,028,569,226減

当年度決算額

前年度決算額-9,698-9,698-1,245,000-1,245,000-682,684-682,684
382,737,932
00382,737,932-1,192,252-12,000-1,180,2520
0-13,000,000-6,000,000-7,000,000
4,383,756-1,944
4,385,700
370,992,054

42,79042,7900050,288,090
50,288,090
73,343,478
57,508,278
15,835,2000
120,000
120,00002,380,000
2,380,000
0009,439,903
11
9,439,892
135,614,261

46,145
46,1450050,688,356
50,688,356
73,354,746
57,519,546
15,835,2000
100,000
100,0000
1,680,000
1,680,000
00010,394,798
115
10,394,683
136,264,045-3,355-3,35500-400,266-400,266-11,268-11,26800
20,00020,0000700,000
700,000000-954,895-104-954,791-649,784002,195,000
2,195,000
44,506,350
44,506,350
00005,456,000
5,456,000
08,081,016
8,081,016000640,126
640,126060,878,492

003,440,000
3,440,000
44,940,400
44,940,400
00005,410,000
5,410,000
08,392,301
8,392,301
000642,120642,120062,824,821

00-1,245,000-1,245,000-434,050-434,050000046,00046,0000-311,285-311,285000-1,994-1,9940-1,946,329

238,542,345
7,649,170
64,863,517
4,583,595
862,603
1,601,530
3,477,902
10,313,140
2,943,285
0
5,342,618
7,422,968
6,092,768
20,243,406
0
2,940,677
198,178
5,065,603
51,3232,409,967
5,902,329
1,582,940
6,397,983
11,635,787
251,420
27,723,000
8,000,000
27,206,408
743,001
809,59500676,478
1,551,154
238,542,345-41,381,133-41,381,133

374,405,694
28,3102,918,941
244,155
19,929310,990
1,187,309
155,124
2,078,565
0
3,506,227
8,138,872
1,336,136-1,787,112
680,090
24,897,330
881,760
1,295,462
9,251
662,877
4,205,480
439,768
317,201,185
10,735,752
277,100-869,000-7,000,000
2,205,738
0
205,70400
286,087
153,664
374,405,694-3,413,640-3,413,640

83,411,059
5,575,980
20,566,888
2,457,050
210,290
1,389,020
2,374,319
5,327,708
7,738,390
0173,685
3,037,070
3,399,739
6,043,213
325,134
1,220,852
375,194
1,015,963
55,706
1,062,880
143,395
670,150
166,934
4,938,561
6,546,504
05,000,000
1,826,530
256,999
763,1240
621,077
0128,704
83,411,059
52,203,202
52,203,202

99,133,795
5,555,414
27,376,815
2,332,789
211,948
1,163,155
1,770,048
5,248,767
8,134,181
01,127,496
4,227,170
4,518,127
6,035,989
0705,547
71,2903,949,615
25,076
833,593
81,829524,91250,112
7,573,445
6,518,504
05,500,000
1,472,200
256,999
720,4590705,487
61,816
2,381,012
99,133,795
37,130,250
37,130,250-15,722,736
20,566-6,809,927
124,261-1,658225,865
604,271
78,941-395,791
0-953,811-1,190,100-1,118,388
7,224
325,134
515,305
303,904-2,933,652
30,630229,287
61,566145,238
116,822-2,634,884
28,0000-500,000
354,330042,665
0-84,410-61,816-2,252,308-15,722,736
15,072,952
15,072,952

19,847,083
756,540
4,731,033
565,200
264,860
188,460
546,169
1,305,5400147,000
582,404
1,155,921
262,704
1,328,895
64,548111,722
1,188
52,8707,085
014,34728,5920
253,000
1,908,3870600,000
2,180,366
096,3540002,693,898
19,847,083
41,031,409
41,031,409

19,585,165
753,749
6,297,529
536,616
266,949
157,815
407,168
1,207,383
220,000
55,4201,191,715
954,821447,470
1,359,654
0
214,618
1,971
28,9985,767
018,81729,7580
151,219
221,5760
150,000
2,166,713
091,077100,000
0
11,1162,537,246
19,585,165
43,239,656
43,239,656

261,918
2,791-1,566,496
28,584-2,08930,645139,001
98,157-220,000
91,580-609,311
201,100-184,766-30,759
64,548-102,896-783
23,872
1,318
0-4,470-1,166
0
101,781
1,686,8110450,000
13,6530
5,277-100,0000-11,116
156,652
261,918-2,208,247-2,208,247

0

0

0

0

0

0

0

0

0

0
41,035,022-3,759,751
0-3,759,751
530,018,488
526,258,737

0
31,380,505-10,000,628
0-10,000,628
540,019,116
530,018,488

0
9,654,517
6,240,877
06,240,877-10,000,628-3,759,751

0-41,035,022
11,168,180
71,00011,097,180
297,545,598
308,642,778

0-31,380,505
5,749,745
71,0005,678,745
291,866,853
297,545,598

0-9,654,517
5,418,435
05,418,435
5,678,745
11,097,180

0041,031,409
0
41,031,409
178,551,942
219,583,351

0043,239,656
0
43,239,656
135,312,286
178,551,942

00-2,208,247
0-2,208,247
43,239,656
41,031,409

0
20,716,193-1,175,080-175,080-1,000,000
19,541,113
22,453,198
41,994,311
568,253,048

411,400
10,350,000-9,355,332-1,355,332-8,000,000
1,406,068
21,047,130
22,453,198
552,471,686-411,400
10,366,193
8,180,252
1,180,252
7,000,000
18,135,045
1,406,068
19,541,113
15,781,362

0
0
0
0
0
0
0
0
308,642,778

0
0
0
0
0
0
0
0
297,545,598

0
0
0
0
0
0
0
0
11,097,180

0
0
0
0
0
0
0
0
219,583,351

0
0
0
0
0
0
0
0
178,551,942

0
0
0
0
0
0
0
0
41,031,409

増

減

増

当年度決算額減

前年度決算額増減

正味財産増減計算書内訳表(グループ別)
令和 3年 4月 1日から令和 4年 3月31日まで
公益社団法人（単位：円）

宮崎県医師会

公益目的事業会計科

収益事業等会計目
公１

Ⅰ 一般正味財産増減の部
１．経常増減の部(1) 経常収益
特定資産運用益特定資産受取利息
受取入会金
受取入会金
受取会費
正会員受取会費
事業収益
手数料収益
事務室貸与収益受託事業等収益受取補助金等
受取民間助成金受取補助金等振替額
受取負担金
受取負担金
受取寄付金
受取寄付金
受取寄付金振替額
雑収益
受取利息
雑収益
経常収益計
(2) 経常費用
事業費
役員報酬
給与手当
賞与引当金繰入額
臨時雇賃金
役員退任慰労費用
職員退職給付費用
福利厚生費
広報費
研修費
会議費
旅費交通費
通信運搬費
減価償却費
消耗什器備品費
消耗品費
修繕費
印刷製本費
燃料費
光熱水料費
賃借料
保険料
諸謝金
租税公課
負担金
助成金
寄附金
委託費
支払利息
支払手数料
災害見舞金
交際接待費
図書新聞費
雑費
経常費用計
評価損益等調整前当期経常増減額

当期経常増減額
２．経常外増減の部(1) 経常外収益
経常外収益計(2) 経常外費用
経常外費用計
他会計振替額
税引前当期一般正味財産増減額

法人税、住民税及び事業税
当期一般正味財産増減額
一般正味財産期首残高
一般正味財産期末残高
Ⅱ 指定正味財産増減の部
受取補助金等
受取寄付金
一般正味財産への振替額
地方公共団体補助金
寄付金
当期指定正味財産増減額
指定正味財産期首残高
指定正味財産期末残高
Ⅲ 正味財産期末残高

公２

18,14818,148002,811,706
2,811,70600001,451,500
1,451,500
0
0
0
0
0
0
563,4730563,473
4,844,827
29,245,901
1,050,749
5,782,381
690,800
173,092
261,750
667,540
1,497,880
55,685026,711
537,300
398,018
2,504,227
97,778196,063
158,389
3,775,515
8,661
450,797
17,539266,764
554,876
3,810,259
704
5,400,000
0612,642
108,999
101,700
00
039,082
29,245,901-24,401,074-24,401,074

0

公３

公４

74,427
7,326
74,427
7,326
0
0
0
0
11,530,599
1,135,002
11,530,599
1,135,002
74,084,058 363,650,706
924,000
00
073,160,058 363,650,706
965,0800790,0000
175,0800000001,000,000
0001,000,000
3,922,990
3,950,767
003,922,990
3,950,767
90,577,154 369,743,801

共通

23,80923,809003,688,753
3,688,753
32,730,706
00
32,730,706
0
0
0
0
0
0
0
0
997,585
0997,585
37,440,853

160,704,426 371,612,402 51,385,310
4,203,002
1,260,900
1,162,829
39,334,025 14,912,400
7,753,652
2,920,200
290,450926,300
452,574
62,548194,318
1,047,000
314,100
289,670
2,821,891
280,669
895,111
6,332,071
629,787
2,008,526
4,966,165
000008,292,248
504,422
25,464
6,094,790
8,129,740
800,010
3,895,930
2,263,553
871,403
11,650,527
1,012,821
3,288,719
410,955
40,793
130,564
3,451,027 23,896,617
294,300
649,752
63,959207,838
2,471,732
27,16686,652
36,662
3,638
11,613
1,848,672
181,971591,404
6,683,476
2,103,969
1,302,825
1,291,712
110,260
353,972
9,576,820 312,474,888
992,584
13,244,001
1,314,510
4,002,769
142,976296
384,544
21,154,000
200,000
100,000
0
1,000,000
04,852,485
205,331 23,741,688
447,004
43,999142,999
512,889
270,346
130,364000000854,765
0
107,800
1,065,075
13,269587,392
160,704,426 371,612,402 51,385,310-70,127,272 -1,868,601 -13,944,457-70,127,272 -1,868,601 -13,944,457

0

0

0

公益合計

他１

収益合計

法人会計
（管理費）

合

計

収１

収２

0
123,710
0
123,710
2,195,000
2,195,000
2,195,000
2,195,000
62,369,500 81,535,560
62,369,500 81,535,560
0 470,465,4700
924,000
000 469,541,470
0
2,416,580
02,241,5000
175,080000001,000,000
0001,000,000
982,131 10,416,946
565
565
981,566 10,416,381
65,546,631 568,153,266

0
0
0
0
0
0
57,508,278
57,508,278
0
0
0
0
0
0
0
0
0
0
11
11
0
57,508,289

42,79042,790006,629,440
6,629,440
15,835,200
0
15,835,20000001,680,000
1,680,000
0007,873,200
07,873,200
32,060,630

042,790042,790000043,658,650 50,288,090
43,658,650 50,288,090
0 73,343,478
0 57,508,278
0 15,835,20000
120,000
120,000
120,000
120,00000
700,000
2,380,000
700,000
2,380,000
0
0
0
0
0
0
1,566,692
9,439,903
0
11
1,566,692
9,439,892
46,045,342 135,614,261

002,195,000
2,195,000
44,506,350
44,506,350
00005,456,000
5,456,000
08,081,016
8,081,016000640,126
640,126060,878,492

166,500
166,500
4,390,000
4,390,000
176,330,000
176,330,000
543,808,948
58,432,278
15,835,200
469,541,470
7,992,580
7,817,500
175,080
10,461,016
10,461,016
1,000,000
01,000,000
20,496,975
640,70219,856,273
764,646,019

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
65,546,631
65,546,631

612,948,039
7,677,480
67,782,458
4,827,750
882,532
1,912,520
4,665,211
10,468,264
5,021,850
08,848,845
15,561,840
7,428,904
18,456,294
680,090
27,838,007
1,079,938
6,361,065
60,574
3,072,844
10,107,809
2,022,708
323,599,168
22,371,539
528,520
26,854,000
1,000,000
29,412,146
743,001
1,015,299
00962,565
1,704,818
612,948,039-44,794,773-44,794,773

28,263,923
2,101,500
9,856,342
1,177,500
0523,500
1,137,853
2,553,219
0046,0600541,399
197,238
134,475
303,1282,475
110,154
14,765029,90458,52702,900,634
1,200
05,000,000
306,3120591,0770621,077
055,58428,263,923
29,244,366
29,244,366

17,459,201
700,500
3,285,440
392,500
0
174,500
379,284
851,0680015,3360
206,025
5,697,387
89,355
229,662
370,855
36,71429,8191,062,880
9,968
567,53202,017,985
400
00973,116
256,999
52,05500059,821
17,459,201
14,601,429
14,601,429

37,687,935
2,773,980
7,425,106
887,050
210,290691,020
857,182
1,923,421
7,738,390
0112,289
3,037,070
2,652,315
148,588
101,304
688,062
1,864
869,095
11,122
0
103,523
44,091
166,934
19,942
6,544,904
00547,102
0
119,99200
013,29937,687,935
8,357,407
8,357,407

83,411,059
5,575,980
20,566,888
2,457,050
210,290
1,389,020
2,374,319
5,327,708
7,738,390
0173,685
3,037,070
3,399,739
6,043,213
325,134
1,220,852
375,194
1,015,963
55,706
1,062,880
143,395
670,150
166,934
4,938,561
6,546,504
05,000,000
1,826,530
256,999
763,1240
621,077
0128,704
83,411,059
52,203,202
52,203,202

19,847,083
756,540
4,731,033
565,200
264,860
188,460
546,169
1,305,5400147,000
582,404
1,155,921
262,704
1,328,895
64,548111,722
1,188
52,8707,085
014,34728,5920
253,000
1,908,3870600,000
2,180,366
096,3540002,693,898
19,847,083
41,031,409
41,031,409

716,206,181
14,010,000
93,080,379
7,850,000
1,357,682
3,490,000
7,585,699
17,101,512
12,760,240
147,000
9,604,934
19,754,831
11,091,347
25,828,402
1,069,772
29,170,581
1,456,320
7,429,898
123,365
4,135,724
10,265,551
2,721,450
323,766,102
27,563,100
8,983,411
26,854,000
6,600,000
33,419,042
1,000,000
1,874,777
0621,077
962,565
4,527,420
716,206,181
48,439,838
48,439,838

0

0

0

0

0

0

0

0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
41,035,022 41,035,022 -26,433,593 -14,601,429
0 -41,035,022-24,401,074 -70,127,272 -1,868,601 -13,944,457
106,581,653 -3,759,751
2,810,773
08,357,407 11,168,180
0
0
0
0
0
0
71,0000
071,000-24,401,074 -70,127,272 -1,868,601 -13,944,457
106,581,653 -3,759,751
2,739,773
08,357,407 11,097,180-186,115,295 -523,246,103 -61,407,530 -125,253,428 1,426,040,844 530,018,488 51,360,917 17,059,116 229,125,565 297,545,598-210,516,369 -593,373,375 -63,276,131 -139,197,885 1,532,622,497 526,258,737 54,100,690 17,059,116 237,482,972 308,642,778

000041,031,409
48,439,838
0
71,00041,031,409
48,368,838
178,551,942 1,006,116,028
219,583,351 1,054,484,866

0
0
0
0
0
0
19,229,328
0
1,486,865
00 20,716,193
0-175,080 -1,000,000
00 -1,175,080
0-175,080000-175,080
00 -1,000,000
00 -1,000,000
19,229,328-175,080
486,865
00 19,541,113
0
20,103,198
2,350,000
00 22,453,198
19,229,328
19,928,118
2,836,865
00 41,994,311-191,287,041 -573,445,257 -60,439,266 -139,197,885 1,532,622,497 568,253,048

000
20,716,193
0-1,175,080
0-175,080
0-1,000,000
019,541,113
0
22,453,198
0
41,994,311
219,583,351 1,096,479,177

0
0
0
0
0
0
0
0
54,100,690

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
17,059,116 237,482,972 308,642,778