令和６年度

収支予算書
公益財団法人長崎県学校給食会（令和６年４月１日から令和７年３月３１日まで）

Ⅰ科

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収益目

基本財産受取利息
特定資産運用収益
特定資産受取利息
事業収益
パン等売上収益
米穀等売上収益
牛乳等売上収益副食用物資売上収益(※1)内部売上収益
諫早支部関連売上収益
受託事業収益（諫早支部）
受取補助金等収益受取地方公共団体補助金等
雑収益
受取利息
雑収益
経常収益計
（２）経常費用
事業費
仕入高
諫早支部関連仕入（外部）(※1)諫早支部関連仕入（内部）
加工手数料
輸送費
小麦粉運送料
米穀運送料
普及充実費
検査料
給料手当
賃
金
退職給付費用
福祉年金引当損
法定福利費
福利厚生費
賞与引当金繰入額
出向費
会議費
旅費交通費
通信運搬費
減価償却費
修繕引当損
基幹倉庫解体引当損
備消耗品費
修繕費
印刷製本費燃料費
光熱水費
委託費
賃借料
保険料
租税公課
雑費
管理費
委員手当
役員報酬
給料手当
退職給付費用
福祉年金引当損
法定福利費
福利厚生費
賞与引当金繰入額
出向費
会議費
旅費交通費
通信運搬費

本部
令和６年度（当年度） 令和５年度（前年度）

増

減

諫早支部
令和６年度（当年度） 令和５年度（前年度）増減

内部取引消去令和６年度（当年度） 令和５年度（前年度）

増

減

合計
令和６年度（当年度） 令和５年度（前年度）（単位：円）

増

減

5,000
5,000
7,000
7,000
3,374,909,000
351,324,000
310,968,000
1,148,782,000
1,199,328,000
364,507,000
00
0
0
115,000
4,000
111,000
3,375,036,000

56,00056,00040,00040,0003,247,856,000
360,313,000317,469,000
1,093,647,000
1,146,116,000
330,311,0000000
126,000
4,000
122,000
3,248,078,000-51,000-51,000-33,000-33,000
127,053,000-8,989,000-6,501,000
55,135,000
53,212,000
34,196,000
0000-11,0000-11,000
126,958,000

0000588,544,000
00000
571,382,000
17,162,000
00000588,544,000

0000
530,070,000
00000
514,290,000
15,780,000
00000
530,070,000

0000
58,474,000
00000
57,092,000
1,382,000
00000
58,474,0000000-364,507,000
0000-364,507,000
0000000-364,507,00000
00-330,311,000
0000-330,311,000
0000000-330,311,0000000-34,196,000
0000-34,196,000
0
0
0
0
0
0
0
-34,196,000

5,000
5,000
7,000
7,000
3,598,946,000
351,324,000
310,968,000
1,148,782,000
1,199,328,000
0571,382,000
17,162,00000
115,000
4,000
111,000
3,599,073,000

56,00056,00040,00040,0003,447,615,000
360,313,000
317,469,000
1,093,647,000
1,146,116,000
0514,290,000
15,780,00000
126,000
4,000
122,000
3,447,837,000-51,000-51,000-33,000-33,000
151,331,000-8,989,000-6,501,000
55,135,000
53,212,000
057,092,000
1,382,000
00-11,0000-11,000
151,236,000

3,349,672,000
2,800,883,000
00247,703,000
53,834,000
2,012,000
82,0006,055,000
2,170,000
64,671,000
34,181,000
3,800,000
827,000
15,575,000
2,093,000
5,518,000
02,767,000
4,519,000
1,660,000
12,237,0000
307,000
3,569,000
4,277,000
572,000
4,039,000
14,826,000
51,080,000
4,307,000
534,000
5,169,000
405,000
25,364,000
36,0005,732,000
4,868,000
286,000
62,0001,731,000
233,000
341,0000451,000
735,000
184,000

3,223,402,000
2,677,447,00000
235,080,000
55,318,000
1,764,000
554,000
5,957,000
942,000
73,919,000
43,282,000
4,511,000
832,000
17,624,000
1,588,000
6,649,000
02,755,000
4,944,000
1,690,000
21,892,000
300,000
307,000
7,364,000
6,668,000
785,000
6,847,000
18,648,000
13,292,000
4,480,000
1,703,000
6,107,000
153,000
24,676,000
30,0005,681,000
5,564,000
339,000
63,0001,958,000
176,000
408,000
0449,000
805,000
188,000

126,270,000
123,436,000
0012,623,000-1,484,000
248,000-472,000
98,0001,228,000-9,248,000-9,101,000-711,000-5,000-2,049,000
505,000-1,131,000
0
12,000-425,000-30,000-9,655,000-300,0000-3,795,000-2,391,000-213,000-2,808,000-3,822,000
37,788,000-173,000-1,169,000-938,000
252,000
688,000
6,000
51,000-696,000-53,000-1,000-227,000
57,000-67,0000
2,000-70,000-4,000587,195,000
0
206,875,000
364,507,000
0
0
0
0
0
0
10,688,000
998,000
001,679,000
89,0000014,00049,000167,00000
0315,000
91,00045,00045,00000
140,000
14,0001,430,000
49,0001,349,000
120,0000
804,000
0
0
187,000
10,000
0
0
2,000
8,000
18,000528,824,000
0183,979,000
330,311,000
0
0
0
0
0
0
9,516,000
1,030,000
001,496,000
97,0000014,00049,000167,00000
0315,000
127,000
45,00063,00000140,000
32,0001,394,000
49,0001,246,000
120,000
0
716,00000
166,000
11,000002,000
8,00018,000

58,371,000
022,896,000
34,196,000
000000
1,172,000-32,000
00
183,000-8,000000000000-36,000
0-18,000
000-18,000
36,0000103,000
00
88,0000
021,000-1,00000000-364,507,000
00-364,507,000
000000000000000000000000000
0000000000000000-330,311,000
00-330,311,000
0000000000000000000000000000000000000000000-34,196,000
00-34,196,000
00000000000000000000000000000000000000000
003,572,360,000
2,800,883,000
206,875,000
0247,703,000
53,834,000
2,012,000
82,0006,055,000
2,170,000
75,359,000
35,179,000
3,800,000
827,000
17,254,000
2,182,000
5,518,000
02,781,000
4,568,000
1,827,000
12,237,0000
307,000
3,884,000
4,368,000
617,000
4,084,000
14,826,000
51,080,000
4,447,000
548,000
6,599,000
454,000
26,713,000
156,000
5,732,000
5,672,000
286,000
62,0001,918,000
243,000
341,0000453,000
743,000
202,000

3,421,915,000
2,677,447,000
183,979,0000
235,080,000
55,318,000
1,764,000
554,000
5,957,000
942,000
83,435,000
44,312,000
4,511,000
832,000
19,120,000
1,685,000
6,649,000
02,769,000
4,993,000
1,857,000
21,892,000
300,000
307,000
7,679,000
6,795,000
830,000
6,910,000
18,648,000
13,292,000
4,620,000
1,735,000
7,501,000
202,000
25,922,000
150,000
5,681,000
6,280,000
339,000
63,0002,124,000
187,000
408,0000451,000
813,000
206,000

150,445,000
123,436,000
22,896,000
0
12,623,000-1,484,000
248,000-472,000
98,0001,228,000-8,076,000-9,133,000-711,000-5,000-1,866,000
497,000-1,131,000
0
12,000-425,000-30,000-9,655,000-300,0000-3,795,000-2,427,000-213,000-2,826,000-3,822,000
37,788,000-173,000-1,187,000-902,000
252,000
791,000
6,000
51,000-608,000-53,000-1,000-206,000
56,000-67,0000
2,000-70,000-4,000

科

目

減価償却費
修繕引当損
基幹倉庫解体引当損
備消耗品費
修繕費
印刷製本費
燃料費
光熱水費
委託費
賃借料
保険料
租税公課
雑費
経常費用計
当期経常増減額
２．経常外増減の部（１）経常外収益
固定資産売却益
建物売却益
車輌運搬具売却益
備品売却益
土地売却益
固定資産受贈益
土地受贈益
投資有価証券受贈益
過年度諸引当戻益
経常外収益計（２）経常外費用
固定資産売却損
建物売却損
車輌運搬具売却損
備品売却損
土地売却損
災害損失
災害損失
雑損失等
経常外費用計
当期経常外増減額
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
１．受取補助金等
受取国庫補助金等受取地方公共団体補助金等受取国庫助成金
受取地方公共団体助成金
２．受取負担金
受取負担金
一般財産へ振替
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

令和６年度（当年度） 令和５年度（前年度）

1,148,000
0
50,000397,000
423,000
64,000449,000
1,466,000
5,676,000
479,000
59,000449,000
45,0003,375,036,000
02,053,000
30,00050,000818,000
660,000
87,000761,000
1,844,000
1,477,000
498,000
189,000
531,000
17,0003,248,078,00000000000000000000
00
00
0
0
0
932,672,864
932,672,864増減

令和６年度（当年度） 令和５年度（前年度）-905,000-30,000
0-421,000-237,000-23,000-312,000-378,000
4,199,000-19,000-130,000-82,000
28,000126,958,000
000
035,000
9,000
5,000
5,000
0
0
15,0001,000
125,000
5,000
588,544,000
0000
35,00013,000
5,000
7,000
00
15,0003,000
122,000
5,000
530,070,000
00000
00
00
000000
000
00
0
0
00
932,672,864
932,672,864

0
00000
00
00
00
00
0
000000000000
00
0000000000000000000
00000000
00000000000
500,000
500,000
933,172,864

000
500,000
500,000
933,172,864

000000増減

令和６年度（当年度） 令和５年度（前年度）

000
0-4,000
0-2,000000-2,000
3,000
058,474,000
00000000000
000-364,507,000
000000000
00000-330,311,000
0000
0000
00000000000000000000000000000000000000000000000000000000000000
000000000000
0000
0000
0000
0000000000000
00000000
0000
000

増

減

令和６年度（当年度） 令和５年度（前年度）

増

減

0
0
00
0
0
0
0
0
0
0
0
0
-34,196,00001,148,000
0
50,000432,000
432,000
69,000454,000
1,466,000
5,676,000
494,000
60,000574,000
50,0003,599,073,000
02,053,000
30,00050,000853,000
673,000
92,000768,000
1,844,000
1,477,000
513,000
192,000653,000
22,0003,447,837,000
0-905,000-30,000
0-421,000-241,000-23,000-314,000-378,000
4,199,000-19,000-132,000-79,000
28,000151,236,000
000000000000000000000000000000000000000000
0000000000000000000000000
0000000
932,672,864
932,672,864

00000000000000000000000932,672,864
932,672,864

0000000000000000000000000000000000000000000000000000000000
500,000
500,000933,172,864

000000000
500,000
500,000933,172,864

000000000000