正味財産増減計算書内訳表(会計別)
平成30年 4月 1日から平成31年 3月31日まで
公益社団法人(単位:円)

宮崎県医師会
合科

公益目的事業会計

収益事業等会計法人会計（管理費）

目
当年度決算額Ⅰ

計

前年度決算額増

当年度決算額減

前年度決算額増

当年度決算額減

前年度決算額増

当年度決算額減

前年度決算額増減

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

148,884

100,899

47,985

110,622

74,97035,652

38,26225,92912,33300148,884

100,899

47,985

110,622

74,97035,652

38,26225,92912,33300009,670,000

8,415,000

1,255,000

4,835,000

4,207,500

627,50000

04,835,000

4,207,500

627,500

9,670,000

8,415,000

1,255,000

4,835,000

4,207,500

627,50000

04,835,000

4,207,500

627,500

176,811,000

176,830,000-19,000

81,714,893

81,715,656-763

50,351,007

48,146,278

2,204,729

44,745,100

46,968,066-2,222,966

176,811,000

176,830,000-19,000

81,714,893

81,715,656-763

50,351,007

48,146,278

2,204,729

44,745,100

46,968,066-2,222,966

191,383,967

219,994,597-28,610,630

126,045,578

145,419,543-19,373,965

65,338,389

74,575,054-9,236,665

0

0

0

0

1,737,598-1,737,598

0

0

0

0

1,737,598-1,737,598

0

0

0

手数料収益

53,271,189

67,207,056-13,935,867

3,520,800

9,957,600-6,436,800

49,750,389

57,249,456-7,499,067

0

0

0

事務室貸与収益15,588,000

15,588,000

0

0

0

0

15,588,000

15,588,000

0

0

0

0

受託事業等収益122,524,778

135,461,943-12,937,165

122,524,778

135,461,943-12,937,165

0

0

0

0

0

0

12,689,605

12,798,855-109,250

7,124,605

7,117,855

6,750

160,000

110,000

50,0005,405,000

5,571,000-166,000

受取民間助成金

7,521,500

7,630,750-109,250

1,956,500

1,949,750

6,750

160,000

110,000

50,0005,405,000

5,571,000-166,000

受取補助金等振替額

5,168,105

5,168,105

0

5,168,105

5,168,105

0

0

0

0

0

0

0

11,656,968
11,656,968
00

11,281,789
11,281,789
127,693
127,693375,179
375,179-127,693-127,693

400,000
400,00000

400,000
400,000
127,693
127,69300-127,693-127,693

2,380,000
2,380,000
002,380,000
2,380,000
0
0

0
0
0
0

8,876,968
8,876,968
008,501,789
8,501,789
00375,179
375,179
00

19,998,226

16,404,981

3,593,245

13,990,089

12,878,505

1,111,584

5,403,894

2,996,536

2,407,358

604,243

529,940

74,303581,132

394,480

186,652

1,334

3,133

-1,799

115

287

-172

579,683

391,060

188,623

受取入会金
受取会費
正会員受取会費
事業収益
物品販売収益受取補助金等

受取負担金
受取負担金
受取寄付金
受取寄付金振替額
雑収益
受取利息
雑収益

19,417,094

16,010,501

3,406,593

13,988,755

12,875,372

1,113,383

5,403,779

2,996,249

2,407,530

24,560138,880-114,320

経常収益計

422,358,650

445,953,814-23,595,164

234,220,787

251,941,722-17,720,935

123,671,552

128,233,797-4,562,245

64,466,311

65,778,295-1,311,984(2) 経常費用

399,127,130

402,822,982-3,695,852

282,672,762

294,596,905-11,924,143

96,503,752

89,993,828

6,509,924

19,950,616

18,232,249

1,718,367

役員報酬

13,778,334

15,130,000-1,351,666

7,550,528

7,250,040

300,488

5,483,776

5,265,540

218,236

744,030

2,614,420-1,870,390

給与手当

96,222,477

88,531,205

7,691,272

65,535,571

61,613,107

3,922,464

25,374,195

22,257,868

3,116,327

5,312,711

4,660,230

652,481

臨時雇賃金1,507,195

133,749

1,373,446

765,1780765,178

188,0200

188,020553,997

133,749

420,248

役員退任慰労費用

3,620,000

3,370,000

250,000

1,983,760

1,846,760

137,000

1,440,760

1,341,260

99,500195,480

181,980

13,500

職員退職給付費用

5,052,504

3,504,416

1,548,088

3,688,138

2,148,212

1,539,926

1,128,158

1,121,410

6,748

236,208

234,794

1,414

福利厚生費

16,856,178

15,538,075

1,318,103

10,678,790

9,984,916

693,874

5,107,920

4,551,540

556,380

1,069,468

1,001,619

67,8490

1,653,289-1,653,289

0

0

0

0

1,653,289-1,653,289

0

0

0

11,088,617

11,038,829

49,7881,922,852

1,824,809

98,043

8,949,765

9,127,620-177,855

216,000

86,400129,600

事業費

物品仕入
広報費
研修費

479,600

462,320

17,280

0

0

0

0

0

0

479,600

462,320

17,280

会議費

19,126,683

20,253,020-1,126,337

13,779,063

15,661,393-1,882,330

2,463,541

2,142,594

320,947

2,884,079

2,449,033

435,046

会議費

11,117,487

12,057,995-940,508

9,946,608

11,255,101-1,308,493

1,033,526

586,985446,541

137,353

215,909-78,556

総会費

824,012

1,122,525-298,513

0

0

0

0

0

0

824,012

1,122,525-298,513

代議員会費

1,315,050

461,400

853,650

0

0

0

0

0

0

1,315,050

461,400

853,650

理事会費

5,489,325

6,204,520-715,195

3,832,455

4,406,292-573,837

1,430,015

1,555,609-125,594

226,855

242,619-15,764

380,809406,580-25,771

0

0

0

0

0

0

380,809406,580-25,771

旅費交通費

33,693,295

38,344,528-4,651,233

23,096,118

27,320,070-4,223,952

8,679,062

8,386,560

292,502

1,918,115

2,637,898-719,783

通信運搬費

12,029,504

12,010,688

18,816

6,627,432

7,822,805-1,195,373

4,938,084

3,760,337

1,177,747

463,988

427,546

36,442

減価償却費

29,398,529

28,738,921

659,608

23,583,943

22,968,215

615,728

5,733,183

5,694,501

38,68281,40376,205

5,198

705,240

930,077-224,837

443,264598,266-155,002

224,563279,619-55,056

37,41352,192-14,779

消耗品費

4,137,612

3,223,921

913,691

3,724,771

2,948,458

776,313375,404

250,858

124,546

37,437

24,605

12,832

修繕費

1,465,374

2,378,916-913,542

1,075,309

1,753,581-678,272

382,489

617,484-234,995

7,576

7,851

-275

印刷製本費

8,920,512

7,620,510

1,300,002

5,983,541

6,786,673-803,132

2,935,471

832,068

2,103,403

1,500

1,769

-269

各郡市医師会事務局事務研修会

消耗什器備品費

147,388

143,686

3,702

97,968

97,130838

40,17937,851

2,328

9,241

8,705

536

光熱水料費

3,670,504

3,585,688

84,816

2,727,187

2,676,504

50,683

943,317909,184

34,133

0

0

0

賃借料

7,628,592

7,265,219

363,373

7,468,737

7,123,814

344,923

148,624130,174

18,450

11,231

11,2310

保険料

2,043,816

2,151,990-108,174

1,511,987

1,630,004-118,017

500,392

488,171

12,221

31,43733,815-2,378

諸謝金

17,674,778

25,122,404-7,447,626

17,276,432

24,892,670-7,616,238

398,346

191,934

206,412037,800-37,800

租税公課

15,783,950

17,756,250-1,972,300

10,812,625

12,413,679-1,601,054

4,698,968

5,316,040-617,072

272,357

26,531

245,826

燃料費

負担金

7,294,240

7,688,600-394,360

678,160

1,078,520-400,360

6,374,504

6,366,504

8,000

241,576

243,576-2,000

助成金

35,614,070

31,494,000

4,120,070

35,614,070

31,364,000

4,250,070

0

0

0

0

130,000-130,000

寄附金

6,299,400

5,000,000

1,299,400

0006,299,400

5,000,000

1,299,400

0

0

0

委託費

34,189,545

37,820,333-3,630,788

30,868,138

36,456,601-5,588,463

1,344,216

1,301,082

43,134

1,977,191

62,6501,914,541

支払利息

1,000,000

2,073,333-1,073,333

743,001

1,540,487-797,486

256,999532,846-275,847

0

0

0

支払手数料

1,678,048

1,644,135

33,913

952,431

1,062,535-110,104

625,568

481,739

143,829

100,049

99,861

188
100,000

災害見舞金

100,0000

100,000

0

0

0

0

0

0

100,0000

交際接待費

1,142,715

1,644,499-501,7840001,142,715

1,644,499-501,784

0

0

0

図書新聞費

1,233,454

1,355,080-121,626

1,183,451

1,299,179-115,728

13,997

1,944

12,05336,006

53,957-17,951

雑費

5,544,976

5,215,301

329,675

2,300,317

2,434,477-134,160

312,136309,3122,824

2,932,523

2,471,512

461,011

経常費用計

399,127,130

402,822,982-3,695,852

282,672,762

294,596,905-11,924,143

96,503,752

89,993,828

6,509,924

19,950,616

18,232,249

1,718,367

23,231,520

43,130,832-19,899,312-48,451,975-42,655,183-5,796,792

27,167,800

38,239,969-11,072,169

44,515,695

47,546,046-3,030,351

0

0

0

0

0

0

0

0

0

0

0

0

23,231,520

43,130,832-19,899,312-48,451,975-42,655,183-5,796,792

27,167,800

38,239,969-11,072,169

44,515,695

47,546,046-3,030,351

0

0

0

0

0

0

0

0

0

0

0

0

0
0

1,213,051
1,213,051-1,213,051-1,213,051

00

13,453
13,453-13,453-13,453001,036,660
1,036,660-1,036,660-1,036,660

00

162,938
162,938-162,938-162,9380-1,213,051

1,213,051

0-13,453

13,4530-1,036,660

1,036,660

0-162,938

162,93800022,090,193

32,782,057-10,691,864-22,090,193-32,782,057

10,691,864

0

0

0

23,231,520

41,917,781-18,686,261-26,361,782-9,886,579-16,475,203

5,077,607

4,421,252

656,355

44,515,695

47,383,108-2,867,413

評価損益等調整前当期経常増減額
評価損益等計
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
前期損益修正損
経常外費用計
当期経常外増減額
他会計振替額
税引前当期一般正味財産増減額

71,00071,000000071,00071,0000000

当期一般正味財産増減額

23,160,520

41,846,781-18,686,261-26,361,782-9,886,579-16,475,203

5,006,607

4,350,252

656,355

44,515,695

47,383,108-2,867,413

一般正味財産期首残高

929,915,589

888,068,808

41,846,781

594,360,605

604,247,184-9,886,579

284,374,874

280,024,622

4,350,252

51,180,110

3,797,002

47,383,108

一般正味財産期末残高

953,076,109

929,915,589

23,160,520

567,998,823

594,360,605-26,361,782

289,381,481

284,374,874

5,006,607

95,695,805

51,180,110

44,515,695
0

法人税、住民税及び事業税

Ⅱ

指定正味財産増減の部-5,168,105-5,295,798

127,693-5,168,105-5,295,798

127,693

0

0

0

0

0

一般正味財産への振替額-5,168,105-5,295,798

127,693-5,168,105-5,295,798

127,693

0

0

0

0

0

0

地方公共団体補助金-5,168,105-5,168,105

0-5,168,105-5,168,105

0

0

0

0

0

0

0
0

一般正味財産への振替額

0-127,693

127,6930-127,693

127,693

0

0

0

0

0

当期指定正味財産増減額-5,168,105-5,295,798

127,693-5,168,105-5,295,798

127,693

0

0

0

0

0

0

指定正味財産期首残高

31,074,683

36,370,481-5,295,798

31,074,683

36,370,481-5,295,798

0

0

0

0

0

0

寄付金

指定正味財産期末残高Ⅲ

正味財産期末残高

25,906,578

31,074,683-5,168,105

25,906,578

31,074,683-5,168,105

0

0

0

0

0

0

978,982,687

960,990,272

17,992,415

593,905,401

625,435,288-31,529,887

289,381,481

284,374,874

5,006,607

95,695,805

51,180,110

44,515,695

正味財産増減計算書内訳表(グループ別)
平成30年 4月 1日から平成31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

公１
Ⅰ

収益事業等会計

法人会計
（管理費）

目
公２

公３

公４

共通

公益合計

収１

0
0
4,835,000

110,622
110,622
4,835,000

収２

他１

収益合計

合

計

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

16,227
16,227
066,556
66,556
0

6,550
6,550
0

21,28921,289000038,262
38,262000038,262
38,26200
04,835,000

148,884
148,884
9,670,000

0

0

0

0

4,835,000

4,835,000

0

0

0

0

4,835,000

9,670,000

2,837,649

11,636,982

1,145,474

3,722,788

62,372,000

81,714,893

0

6,690,607

43,660,400

50,351,007

44,745,100

176,811,000

2,837,649

11,636,982

1,145,474

3,722,788

62,372,000

81,714,893

0

6,690,607

43,660,400

50,351,007

44,745,100

176,811,000

086,326,987

3,860,600

35,857,991

0

126,045,578

49,750,389

15,588,000

065,338,389

0

191,383,967

手数料収益

0

3,520,800

0003,520,800

49,750,389

0049,750,389

053,271,189

事務室貸与収益

0

0

0

0

0

0

0

15,588,000

015,588,000

015,588,000

受託事業等収益

082,806,187

3,860,600

35,857,991

0

122,524,778

0

0

0

0

0

122,524,778

1,446,500

5,678,105

000

7,124,60500160,000

160,000

5,405,000

12,689,605

1,446,500

510,0000001,956,50000160,000

160,000

5,405,000

7,521,500

05,168,1050005,168,105

0

0

0

0

0

5,168,1050

400,00000

0400,0000

1,680,000

700,000

2,380,000

8,876,968

11,656,968

0

400,00000

0400,0000

1,680,000

700,000

2,380,000

8,876,968

11,656,968

1,570,791

7,135,276

639,360

1,743,328

2,901,334

13,990,089

2,241,040

1,644,655

1,518,199

5,403,894

604,243

19,998,226

0

0

0

0

1,334

1,334

0

0

115

115

579,683

581,132

雑収益

1,570,791

7,135,276

639,360

1,743,328

2,900,000

13,988,755

2,241,040

1,644,655

1,518,084

5,403,779

24,56019,417,094

経常収益計

5,871,167

111,243,906

5,651,984

41,345,396

70,108,334

234,220,787

51,991,429

25,641,524

46,038,599

123,671,552

64,466,311

422,358,650
399,127,130

正会員受取会費
事業収益受取補助金等
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
雑収益
受取利息

(2) 経常費用

28,521,064

184,536,597

13,070,710

56,544,391

0

282,672,762

32,694,936

16,892,788

46,916,028

96,503,752

19,950,616

役員報酬

1,033,374

4,133,503

1,240,050

1,143,601

07,550,528

2,066,750

688,916

2,728,110

5,483,776

744,030

13,778,334

給与手当

7,612,248

42,830,426

4,150,289

10,942,608

0

65,535,571

11,894,157

3,964,714

9,515,324

25,374,195

5,312,711

96,222,477

臨時雇賃金

130,900

404,616

55,922

173,7400765,17800

188,020

188,020553,997

1,507,195

役員退任慰労費用

271,500

1,086,000

325,800

300,46001,983,760

543,000

181,000

716,760

1,440,760

195,480

3,620,000

職員退職給付費用

338,448

2,697,474

165,698

486,518

0

3,688,138

528,824

176,274

423,060

1,128,158

236,208

5,052,504

1,532,377

6,193,403

750,220

2,202,790

0

10,678,790

2,394,342

798,109

1,915,469

5,107,920

1,069,468

16,856,178

広報費

74,5201,573,019

250,603

24,7100

1,922,852

044,4098,905,356

8,949,765

216,000

11,088,617

研修費

0

0

0

0

0

0

0

0

0

0

479,600

479,600

会議費

834,054

12,047,262

340,015557,732

0

13,779,063

538,959

179,651

1,744,931

2,463,541

2,884,079

19,126,683

会議費

564,587

9,105,850

16,641

259,53009,946,608

001,033,526

1,033,526

137,353

11,117,487

総会費

0

0

0

0

0

0

0

0

0

0

824,012824,012

代議員会費

0

0

0

0

0

0

0

0

0

0

1,315,050

1,315,050
5,489,325

事業費

福利厚生費

269,467

2,941,412

323,374

298,2020

3,832,455

538,959

179,651

711,4051,430,015

226,855

その他会議費

0

0

0

0

0

0

0

0

0

0

0

0

各郡市医師会事務局事務研修会

0

0

0

0

0

0

0

0

0

0

380,809380,809

旅費交通費755,851

19,090,888

794,056

2,455,323

0

23,096,118

2,661

887

8,675,514

8,679,062

1,918,115

33,693,295

通信運搬費

577,170

4,197,982

612,770

1,239,510

06,627,432

1,231,567

337,3393,369,178

4,938,084

463,988

12,029,504

減価償却費

2,380,972

17,113,621

962,788

3,126,562

0

23,583,943

169,6115,435,804

127,768

5,733,183

81,40329,398,529

消耗什器備品費

63,335263,244

34,753

81,9320443,264

83,332

66,24674,985

224,563

37,413705,240

消耗品費

88,6393,018,683

186,664

430,78503,724,771

66,20582,932

226,267

375,404

37,437

4,137,612

理事会費

157,509647,153

63,736

206,9110

1,075,309

15,787354,811

11,891

382,489

7,576

1,465,374

2,854,331

2,980,358

60,58088,27205,983,541

2,724,734

1,041

209,696

2,935,471

1,500

8,920,512

燃料費

11,294

61,287

10,242

15,145

097,96819,2596,415

14,50540,1799,241

147,388

光熱水料費

400,082

1,640,729

161,497524,87902,727,187

0943,3170943,31703,670,504

賃借料

13,724

5,923,106

71,663

1,460,244

0

7,468,737

23,4007,800

117,424

148,624

11,231

7,628,592

保険料

186,390994,904

78,555

252,1380

1,511,987

60,284371,461

68,647500,392

31,4372,043,816

諸謝金

659,447

13,963,439

740,190

1,913,356

0

17,276,432

00398,346

398,346

0

17,674,778

租税公課

15,783,950

修繕費
印刷製本費

1,745,974

6,456,602

631,988

1,978,061

0

10,812,625

2,647,334

2,032,019

19,615

4,698,968

272,357

負担金

704

382,216296

294,9440678,160

1,200

400

6,372,904

6,374,504

241,576

7,294,240

助成金

6,000,000

28,514,070

1,000,000

100,000

035,614,070

0

0

0

0

0

35,614,070

寄附金

0

0

0

0

0

0

5,799,4000500,000

6,299,400

06,299,400

委託費455,822

4,482,708

156,581

25,773,027

0

30,868,138

266,826

736,538

340,852

1,344,216

1,977,191

34,189,545

支払利息

108,999

447,004

43,999142,9990743,001

0

256,999

0256,99901,000,000

支払手数料

118,384

543,762

144,931

145,354

0952,431415,928

60,066

149,574

625,568

100,049

1,678,048

災害見舞金

0

0

0

0

0

0

0

0

0

0

100,000

100,000

交際接待費

0

0

0

0

0

0

1,142,715

001,142,715

0

1,142,715
1,233,454

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
評価損益等計
当期経常増減額0

1,183,4510001,183,451

0013,997

13,99736,006

115,016

1,665,687

36,824

482,79002,300,317

58,661

165,640

87,835

312,136

2,932,523

5,544,976

28,521,064

184,536,597

13,070,710

56,544,391

0

282,672,762

32,694,936

16,892,788

46,916,028

96,503,752

19,950,616

399,127,130-22,649,897-73,292,691-7,418,726 -15,198,995

23,231,520

00-22,649,897-73,292,691

0070,108,334-48,451,975

19,296,493

8,748,736-877,429

27,167,800

44,515,695

0

0

0

0

0

0

0

0

0

-7,418,726 -15,198,995

70,108,334-48,451,975

19,296,493

8,748,736-877,429

27,167,800

44,515,695

23,231,520

0

0

0

0

0

0

0

0

0

２．経常外増減の部(1) 経常外収益
経常外収益計000

022,090,193

22,090,193-13,341,457-8,748,736

0-22,090,193

0

0-7,418,726 -15,198,995

92,198,527-26,361,782

5,955,036

0-877,429

5,077,607

44,515,695

23,231,520(2) 経常外費用
他会計振替額
税引前当期一般正味財産増減額

Ⅲ

0-73,292,691

0

0

0

0

0

71,0000

071,000071,000

当期一般正味財産増減額-22,649,897-73,292,691-7,418,726 -15,198,995

92,198,527-26,361,782

5,884,036

0-877,429

5,006,607

44,515,695

23,160,520

一般正味財産期首残高-116,198,381 -301,041,242 -40,022,129 -82,049,006

1,133,671,363

594,360,605

39,316,885

17,059,116 227,998,873

284,374,874

51,180,110

929,915,589

一般正味財産期末残高-138,848,278 -374,333,933 -47,440,855 -97,248,001

1,225,869,890

567,998,823

45,200,921

17,059,116 227,121,444

289,381,481

95,695,805

953,076,109

法人税、住民税及び事業税

Ⅱ0-22,649,897

0

指定正味財産増減の部
一般正味財産への振替額

0-5,168,105

0

0

0

-5,168,105

0

0

0

0

0

-5,168,105

地方公共団体補助金

0-5,168,105

0

0

0

-5,168,105

0

0

0

0

0

-5,168,105

当期指定正味財産増減額

0-5,168,105

0

0

0

-5,168,105

0

0

0

0

0

-5,168,105

指定正味財産期首残高

031,074,683

0

0

0

31,074,683

0

0

0

0

0

31,074,683

指定正味財産期末残高

025,906,578

0

0

0

25,906,578

0

0

0

0

0

25,906,578-138,848,278 -348,427,355 -47,440,855 -97,248,001

1,225,869,890

593,905,401

45,200,921

17,059,116 227,121,444

289,381,481

95,695,805

978,982,687

正味財産期末残高