２．正味財産増減予算書内訳表
平成２４年４月１日から平成２５年３月３１日(単位：円）
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Ⅰ 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益基本財産受取利息00

099,172,180

99,172,180

0000

50,540,000

149,712,180

000

28,332,130

28,332,13000

928,732

928,732

411,278

29,672,140

22,200,952

000

22,200,952

38,257,000

00

38,257,000

060,457,952

2,894,590

00

370,000,000

372,894,590

00000

372,894,590

受取利息

00032,000

32,000000032,00064,000

雑収入

0

0

0

5,968,000

5,968,000

1,230,000

12,856,800

014,086,800

020,054,800

25,095,542

00503,504,310

528,599,852

39,487,000

12,856,800

928,732

53,272,532

50,983,278

特定資産運用益特定資産受取利息
事業収益
博物館事業収益
受取寄付金
受取寄付金
雑収益

経常収益計

0

632,855,662（２）経常費用
事業費
売店売上原価000026,422,0000026,422,000

役員報酬7,140,000

11,199,600

7,140,000

25,479,600

770,100

770,1000

1,540,200

26,422,000
27,019,800

給与手当

105,107,777

19,605,120

19,605,120

144,318,017

3,203,548

902,408

0

4,105,956

148,423,973

賞与

23,943,520

2,533,521

2,533,521

29,010,562

413,688

116,5320530,220

29,540,782

賞与引当金繰入16,256,119

3,308,614

3,308,614

22,873,347

445,650

125,535

0571,185

23,444,532

臨時雇賃金

12,202,908

590,267

590,267

13,383,442

377,558

106,3540483,912

13,867,354

退職金

4,590,075

004,590,075

0

0

0

0

4,590,075

退職給付引当金繰入984,775

205,857

205,857

1,396,489

131,674

37,091

0

168,765

1,565,254

役員退職慰労引当金繰入795,038

1,250,573

795,038

2,840,649

85,95085,9500

171,900

3,012,549

通勤費6,614,341

913,159

913,158

8,440,658

207,296

58,3930265,689

8,706,347

被服費

677,307

33,01333,013

743,333

4,703

1,325

0

6,028

749,361

法定福利費

22,037,354

4,121,787

4,121,787

30,280,928

724,083

203,9670

928,050

31,208,978

福利厚生費

4,417,607

836,214836,214

6,090,035

265,31474,7360

340,050

6,430,085

備消品費

2,230,000

448,333

288,333

2,966,666

78,88922,2220

101,1113,067,777

図書費

1,265,676

173,333

173,333

1,612,342

91,68225,826

0

117,508

1,729,850

印刷費

3,540,856

11,492,778

15,092,778

30,126,412

97,72327,5280125,251

30,251,663

修繕費

31,252,955

2,994,932

2,694,932

36,942,819

201,629

1,894,957

02,096,586

39,039,405

水道光熱費

11,050,000

692,660

692,660

12,435,320

0651,360

0651,360

13,086,680

会議費

10,0000

0

10,0000000

10,000

諸会費

65,0000065,000000065,000

賃借料

723,523

132,222

132,222987,967

84,57523,824

0

108,399

1,096,366

委託費

6,203,000

0

10,000,000

16,203,000

0

0

0

0

16,203,000

通信費

1,626,577

398,722

303,7222,329,021

161,33145,445

0206,776

2,535,797

運送費75,31568,611

8,611

152,537

711

200

0

911

153,448

旅費交通費

767,117230,556

195,556

1,193,229

61,121

17,217

078,3381,271,567

求人費34,550

7,222

7,222

48,994

4,620

1,301

0

5,921

54,915

衛生保健費

628,279

68,722

68,722765,723

23,1696,527

029,696795,419

広告宣伝費

8,174,631

8,222

8,222

8,191,075

1,421

400

0

1,821

8,192,896

保険料

2,550,000

115,440

75,4402,740,880

066,240066,2402,807,120

研修費

416,126

74,44474,444565,01447,61813,413061,031

626,045

雑費

7,463,081

3,393,000

2,033,000

12,889,081

730,468

409,76601,140,234

14,029,315

租税公課

161,892

1,883,757

1,853,757

3,899,406

4,264

1,695,841

01,700,105

5,599,511

減価償却費

84,297,914

7,829,479

3,262,323

95,389,716

782,588

2,682,257

0

3,464,845

98,854,561

展示費

21,500,000

00

21,500,000

0

0

0

0

21,500,000

文化事業開催費

046,300,0000

46,300,000

0

0

0

0

46,300,000

マナー事業開催費

001,000,000

1,000,000

0

0

0

0

1,000,000

管理費
役員報酬

11,485,200

11,485,200

給与手当

6,993,663

6,993,663

賞与

903,122

903,122

賞与

972,899

972,899

臨時雇賃金824,246824,246

退職給付引当金繰入287,459

287,459

1,284,953

1,284,953

通勤費

役員退職慰労引当金繰入452,549

452,549

被服費

10,26910,269法定福利費

1,580,746

1,580,746

福利厚生費

579,205

579,205

備消品費

172,223

172,223

図書費200,150

200,150

印刷費

213,337

213,337

修繕費

1,352,595

1,352,595

水道光熱費

323,320

323,320

諸会費

334,000

334,000

賃借料

184,634

184,634

委託費

800,000

800,000

通信費

352,203352,203

運送費

1,552

1,552

旅費交通費

133,433

133,433

求人費

10,085

10,085

衛生保健費

50,581

50,581

広告宣伝費

3,104

3,104

保険料

32,88032,880

寄付金

1,062,000

1,062,000

研修費

103,955

103,955雑費

8,644,685

8,644,685

租税公課

850,489

850,489

減価償却費

1,855,751

1,855,751

経常費用計
評価損益等調整前当期経常増減額

120,910,158

78,047,866

0

587,761,337

35,423,373

10,066,715

0

45,490,088

42,055,288△ 363,707,771 △ 120,910,158

388,803,313△ 78,047,866

503,504,310△ 59,161,485

4,063,627

2,790,085

928,732

7,782,444

8,927,990

0675,306,713△ 42,451,051

基本財産評価損益等

00

特定資産評価損益等

000

投資有価証券評価損益等

000

評価損益等計

0

0

0

00

当期経常増減額△ 363,707,771 △ 120,910,158△ 78,047,866

503,504,310△ 59,161,485

4,063,627

2,790,085

0

0

0

0

2,039,831

2,039,831

00928,732

0

7,782,444

8,927,990

000△ 2,039,831△ 2,039,831△ 42,451,051

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
当期経常外増減額000

他会計振替額000

当期一般正味財産増減額△ 363,707,771 △ 120,910,158△ 78,047,866

505,544,141△ 57,121,654

4,063,627

2,790,085△ 1,111,099

5,742,613

8,927,990

一般正味財産期首残高

0

0

0

11,196,169,606

11,196,169,606

005,388,045

5,388,045

547,950,807

011,749,508,458△ 42,451,051

一般正味財産期末残高△ 363,707,771 △ 120,910,158

11,707,057,407△ 78,047,866

11,701,713,747

11,139,047,952

4,063,627

2,790,085

4,276,946

11,130,658

556,878,797

Ⅱ 指定正味財産増減の部

00000000000

一般正味財産への振替額△ 2,894,590000△ 2,894,590

00000△ 2,894,590

当期指定正味財産増減額△ 2,894,590000△ 2,894,590

0

0

000

△ 2,894,590

指定正味財産期首残高000435,341,674

435,341,674

0

0

0

00435,341,674

指定正味財産期末残高△ 2,894,590

00435,341,674

432,447,08400

000432,447,084△ 366,602,361 △ 120,910,158△ 78,047,866

12,137,055,421

11,571,495,036

4,063,627

2,790,085

4,276,946

11,130,658

556,878,797

12,139,504,491

Ⅲ 正味財産期末残高-8-