令和５年度

収 支 決 算 書
令和５年４月１日から令和６年３月31日まで

北見商工会議所௧࿴㸳ᖺᗘ໭ぢၟᕤ఍㆟ᡤ཰ᨭỴ⟬᭩௧࿴㸳ᖺ㸲᭶㸯᪥㹼௧࿴㸴ᖺ㸱᭶㸱㸯᪥㸧཰ධࡢ㒊༢఩㸸෇ࠉ‫ڹ‬༳㸸ῶ㸧Ḱ㸯఍ࠉࠉ㈝㡯ձ఍ࠉࠉ㈝ᮏᖺᗘỴ⟬㢠 ᮏᖺᗘண⟬㢠ẚ㍑ቑῶ ‫ڹ‬ഛࠉࠉࠉࠉࠉࠉࠉࠉࠉ⪃38,677,000
38,203,000

39,365,000
38,883,000‫ڹ‬‫ ڹ‬㸯ཱྀࡢࡳ㈇ᢸࠉ



295,500
3,233,186






472,000‫ڹ‬
2,000
2,800,000 ‫ڹ‬2,800,000 ‫ ڹ‬఍ဨእ≉ᐃၟᕤᴗ⪅㈇ᢸ㔠ࠉ
2,711,000
522,186
790,000 ྛ✀᳨ᐃᩱࠉ௚
 ࢭ࣑ࢼ࣮➼ྛ✀஦ᴗ㈨ᩱ༳ๅ㈝ࠉ௚
0
0 ྛእ㒌ᅋయ஦ົጤク㈝1,905,000
 ྛᅋయ㏻ಙ㈝➼㈇ᢸ㔠ࠊ

70,978,108

10,582,000
5,837,000
67,375,000㸰ཱྀ௨ୖ㈇ᢸ
ղ≉ู఍ဨ఍㈝ճ㐣ᖺᗘ఍㈝㸰≉ᐃၟᕤᴗ⪅ࠉ㈇ࠉᢸࠉ㔠㸱஦ᴗ཰ධ

ձ㈇ࠉᢸࠉ㔠ձ᳨ᐃ஦ᴗ཰ධղࡑࡢ௚஦ᴗ཰ධ㸲ጤク㈝ձ஦ົጤク㈝㸳㞧཰ධ
ձ㞧ࠉ཰ࠉධⅆ⅏ඹ῭ዎ⣙ኚ᭦㏉ᡠ㔠ࠊ㓄ᙜ㔠௚㸴⧞ධ㔠ձ⧞ࠉධࠉ㔠㸵⧞㉺㔠ձ⧞ࠉ㉺ࠉ㔠ྜࠉࠉࠉࠉィ

23,790,606 ጤク஦ᴗ఍ィ⧞ධ
 ๓ᖺᗘ⧞㉺㔠
3,603,108ᨭฟࡢ㒊Ḱ

㡯㸯஦ᴗ㈝ձၟᕤ᣺⯆㈝ᮏᖺᗘỴ⟬㢠 ᮏᖺᗘண⟬㢠


ẚ㍑ቑῶ ‫ڹ‬

11,953,000

ഛࠉࠉࠉࠉࠉࠉࠉࠉࠉࠉ⪃‫ڹ‬‫ ڹ‬㒊఍㺃ጤဨ఍㛤ദ㈝ࠊእ㒌ᅋయຓᡂ㔠ࠊỌᖺ໅⥆⾲ᙲᘧࠊ᪂ᖺ஺♩఍ࠊᆅඖ௻ᴗேᮦ☜ಖ஦ᴗ㈝ࠊ
఍ဨぶ╬஺ὶ஦ᴗ㈝ࠉ௚
 ྛ✀᳨ᐃ⣡ධ㔠㸦᪥ၟ࣭㐨ၟ㐃㸧௚‫ ڹ‬ㄪᰝ⏝ᑒ⟄సᡂ㈝‫ᙺ ڹ‬ဨ࣭㆟ဨ࣭⫋ဨ〔㈹㈝‫ ڹ‬㝞᝟࣭せᮃάື㈝243,947
79,200

02,888,443

10,115,035



1,282,952

5,816,966




623,266



8,500,000

2,000,000




70,000‫ڹ‬3,082,000‫ ڹ‬ἲᐃྎᖒసᡂ㐠Ⴀ㈝
0 㟷ᖺ㒊㺃ዪᛶ఍άື㈝10,317,000‫ڹ‬
‫⫋࣭ᙺ ڹ‬ဨಧ⤥ࠊㅖᡭᙜ‫ڹ‬3,473,000‫♫ ڹ‬఍ಖ㝤ᩱࠊປാಖ㝤ᩱ௚ཌ⏕㈝ ‫ڹ‬2,420,000 ‫⫋࣭ᙺ ڹ‬ဨฟᙇ᪑㈝6,161,000‫ڹ‬
 㒑㏦ᩱ࣭㟁ヰ௦➼㏻ಙ㈝
‫ ڹ‬ഛရ࣮ࣜࢫᩱࠊ3&㛵㐃ࢩࢫࢸ࣒ಖᏲࠉ௚

 ࢥࣆ࣮౑⏝ᩱࠊ஦ົᾘ⪖ရ㈝ࠉ௚2,700 ᪂⪺㉎ㄞᩱࠉ௚
‫⥲ ڹ‬఍㆟᱌ࠊ㈨ᩱ༳ๅ㈝ࠉ௚

‫ ڹ‬ኪ㛫ᶵᲔ㆙ഛ࣭Ύᤲ㈝‫ࣥࣜࢯ࢞ ڹ‬௦ࠊಖ㝤ᩱࠊ⮬ື㌴⛯ࠉ௚
1,397,000‫ڹ‬
‫ ڹ‬㆟ဨ⥲఍࣭ᖖ㆟ဨ఍➼㛤ദ㈝700,000‫ڹ‬700,000‫ ڹ‬៞ᘫ࣭ᗈ࿌㈝ࠉ௚
‫ڹ‬40,000‫ ڹ‬ᾘ㈝⛯
‫ ڹ‬᪥ၟ࣭㐨ၟ㐃௚ᅋయ఍㈝3,500,000
5,000,000
0 ㏥⫋⤥୚✚❧㔠
3,000,0003,000,000 ᇶ㔠✚❧㔠
02,000,000 ඲㐨኱఍✚❧㔠

2,034,000 ‫ ڹ‬୰ᑠ࣭ᑠつᶍ௻ᴗᨭ᥼஦ᴗ఍ィ⧞ฟࠉ≉ู఍ィ⧞ฟ㔠ղ⤒῭㺜㺻㺞㺎
ࠉ≉ู఍ィ⧞ฟ㔠

3,409,820 ⤒῭ࢭࣥࢱ࣮఍ィ⧞ฟճ≉ᐃ㏥⫋㔠ඹ῭஦ᴗ

3,742,402



‫≉ ڹ‬ᐃ㏥⫋㔠ඹ῭஦ᴗ఍ィ⧞ฟࠉ≉ู఍ィ⧞ฟ㔠մ㺩㺼㺚㺼㺦㺛㺙㺬㺽㺎㺢㺜㺻㺞㺎ࠉ≉ู఍ィ⧞ฟ㔠

‫ ڹ‬໭ぢࣅࢪࢿࢫ⥲ྜࢧ࣏࣮ࢺࢭࣥࢱ࣮఍ィ⧞ฟյࡲࡕ࡞࠿㈰ࢃ࠸๰ฟ஦ᴗ





 ࡲࡕ࡞࠿㈰ࢃ࠸๰ฟ஦ᴗ఍ィ⧞ฟ

295,8990062,567,777

722,000‫ڹ‬722,000‫ ڹ‬㡯┠እᨭฟ ‫ڹ‬ ‫ڹ‬67,375,000 ‫ڹ‬ղ᳨ᐃ஦ᴗ㈝ճㄪᰝᗈሗ㈝մ〔ࠉ㈹ࠉ㈝յᘓ㆟㝞᝟㈝ն⤌⧊ᙉ໬㈝շἲᐃྎᖒ㛵ಀ㈝ո㟷ᖺ㒊㺃ዪᛶ఍άື㈝㸰⤥୚㈝ձಧ⤥࣭ㅖᡭᙜ

㸱⚟฼ཌ⏕㈝
ձ⚟฼ཌ⏕㈝㸲᪑㈝஺㏻㈝ձ᪑㈝஺㏻㈝㸳஦ົ㈝ձ㏻ಙ㐠ᦙ㈝ղொჾഛရ㈝ճᾘ⪖ရ㈝մᅗࠉ᭩ࠉ㈝յ༳ࠉๅࠉ㈝ն⟶ࠉ⌮ࠉ㈝շ㌴୧㛵ಀ㈝㸴఍㆟㈝ձ఍ࠉ㆟ࠉ㈝㸵΅እ㈝ձ΅ࠉእࠉ㈝㸶බㄢศᢸ㔠ձබࠉࠉࠉㄢղศࠉᢸࠉ㔠㸷✚❧㔠
ձ㏥⫋⤥୚✚❧㔠ղᇶ㔠✚❧㔠ճ඲㐨኱఍✚❧㔠⧞ฟ㔠ձ୰ᑠ㺃ᑠつᶍ௻ᴗᨭ᥼஦ᴗࠉ≉ู఍ィ⧞ฟ㔠㞧ࠉࠉ㈝ձ㞧ࠉࠉࠉ㈝ணഛ㈝ձணࠉഛࠉ㈝ྜࠉࠉࠉࠉィ

཰ධ࣭ᨭฟẚ㍑⾲
཰ࠉࠉධᨭࠉࠉฟ

ᕪᘬṧ㧗

70,978,108

62,567,777

 ௧࿴ᖺᗘ఍ィ࡬⧞㉺ഛ3⪃㸦≉ู఍ィ㸧௧࿴㸳ᖺᗘጤク஦ᴗ఍ィ཰ᨭỴ⟬᭩௧࿴㸳ᖺ㸲᭶㸯᪥㹼௧࿴㸴ᖺ㸱᭶㸱㸯᪥㸧཰ධࡢ㒊Ḱ㡯

㸯㸬ྲྀᢅᡭᩘᩱձඹ῭㐠Ⴀ㈝཰ධ
ղ஦ົᡭᩘᩱճࡑࡢ௚ᡭᩘᩱ㸰㸬஦ᴗ཰ධձ஦ᴗ཰ධ
ղࡑࡢ௚஦ᴗ཰ධᮏᖺᗘỴ⟬㢠ᮏᖺᗘண⟬㢠

21,489,359
7,927,829
5,159,228
8,402,302
14,045,924
5,777,559
8,268,365

20,590,000
7,830,000
5,029,000
7,731,000
11,045,000
5,653,000
5,392,000ẚ㍑ቑῶ ‫ڹ‬༢఩㸸෇ࠉ‫ڹ‬༳㸸ῶ㸧ഛࠉࠉࠉࠉࠉࠉࠉࠉࠉ⪃899,359
97,829 ࣑ࣥࢺඹ῭ไᗘ㐠Ⴀ㈝130,228 ࣑ࣥࢺඹ῭ࠊಶேಖ㝤஦ົᡭᩘᩱ
671,302 ᪥ၟಖ㝤ࠊࡑࡢ௚ྛ✀ඹ῭ྲྀᢅᡭᩘᩱ
3,000,924
124,559 ປാಖ㝤ࠊබᐖ⿵ൾ஦ົጤクᡭᩘᩱ
2,876,365 ᗈ࿌ᩱࠊ೺ᗣデ᩿஦ົᡭᩘᩱ
᝟ሗฎ⌮ᢏ⾡⪅ヨ㦂ᡭᩘᩱ௚㸱㸬㞧ࠉ཰ࠉධձ㞧ࠉ཰ࠉධྜࠉࠉࠉࠉィ

2,067
2,067
35,537,350

1,000
1,000
31,636,000ᮏᖺᗘỴ⟬㢠ᮏᖺᗘண⟬㢠

6,039,1860
390,000
5,649,186

5,939,000
150,000
880,000
4,909,000

1,067
1,067 㡯┠እ཰ධ
3,901,350

ᨭฟࡢ㒊Ḱ

㡯

㸯㸬஦ࠉᴗࠉ㈝ձ஦ᴗ᥎㐍㈝ղぢ⯙㔠࣭⤥௜㔠ճࡑࡢ௚஦ᴗ㈝ẚ㍑ቑῶ ‫ڹ‬ഛࠉࠉࠉࠉࠉࠉࠉࠉࠉ⪃100,186‫ڹ‬‫ࢺ࣑ࣥ ڹ‬ඹ῭⚃㔠࣭ぢ⯙㔠࣭ຓᡂ㔠
740,186 ᡤሗ⦅㞟࣭༳ๅ㈝ࠊᡤሗⓎ㏦㈝ࠊ᝟ሗฎ⌮ᢏ⾡⪅ヨ㦂㛵ಀ㈝ࠉ௚

㸰㸬⤥ࠉ୚ࠉ㈝ձಧ⤥࣭ㅖᡭᙜ㸱㸬⚟฼ཌ⏕㈝ձ⚟฼ཌ⏕㈝㸲㸬᪑㈝஺㏻㈝ձ᪑㈝஺㏻㈝㸳㸬஦ࠉົࠉ㈝ձ㏻ಙ㐠ᦙ㈝ղொჾഛရ㈝ճᾘ⪖ရ㈝մ㌴㍗㛵ಀ㈝㸴㸬බࠉࠉࠉㄢ
ձබࠉࠉࠉㄢ㸵㸬✚ࠉ❧ࠉ㔠
ձ㏥⫋⤥୚✚❧㔠㸶㸬⧞ࠉฟࠉ㔠ձ⧞ࠉฟࠉ㔠㸷㸬㞧ࠉࠉࠉ㈝ձ㞧ࠉࠉࠉ㈝ྜࠉࠉࠉࠉィ

9,305,601
9,305,601
1,711,853
1,711,853
398,600
398,600
2,362,094
101,293
603,560
1,356,494
300,747
1,123,818
1,123,818
200,000
200,000
14,372,606
14,372,606
23,592
23,59235,537,350

9,548,000
9,548,000
1,741,000
1,741,000
535,000
535,000
1,901,000
169,000
280,000
947,000
505,000
1,130,000
1,130,000
200,000
200,000
10,582,000
10,582,00060,000
60,00031,636,000

5‫ڹ‬‫⫋࣭ᙺ ڹ‬ဨ➼ಧ⤥ࠊㅖᡭᙜ‫ڹ‬‫♫ ڹ‬఍ಖ㝤ᩱࠊປാಖ㝤ᩱ௚ཌ⏕㈝‫ڹ‬‫⫋࣭ᙺ ڹ‬ဨฟᙇ᪑㈝461,094‫ ڹ‬㒑㏦ᩱࠊ㟁ヰ௦➼㏻ಙ㈝323,560 ࣉࣜࣥࢱ࣮㉎ධ㈝ࠉ௚
409,494 ஦ົᾘ⪖ရ㈝ࠊゅᑒ⟄༳ๅ㈝‫ࣥࣜࢯ࢞ ڹ‬௦ࠊ㌴᳨௦ࠊಖ㝤ᩱࠉ௚‫ڹ‬‫ ڹ‬ᾘ㈝⛯࣭ἲே㐨ᕷẸ⛯00 ㏥⫋⤥୚✚❧㔠
3,790,606
3,790,606 ୍⯡఍ィ⧞ฟ‫ڹ‬‫ ڹ‬㡯┠እᨭฟ
3,901,350

㸦≉ู఍ィ㸧௧࿴㸳ᖺᗘ୰ᑠ࣭ᑠつᶍ௻ᴗᨭ᥼஦ᴗ཰ᨭỴ⟬᭩㸦௧࿴㸳ᖺ㸲᭶㸯᪥㹼௧࿴㸴ᖺ㸱᭶㸱㸯᪥㸧཰ධࡢ㒊㸦༢఩෇ࠉ‫ڹ‬༳ῶ㸧⛉ࠉࠉࠉࠉ┠ᮏᖺᗘỴ⟬㢠㸯㸬⿵ࠉࠉຓࠉࠉ㔠45,253,215

㸦୰ᑠ௻ᴗ┦ㄯᡤ㸧 㸦క㉮ᆺᨭ᥼஦ᴗ㸧

43,391,935

1,861,280

ᮏᖺᗘண⟬㢠 ẚ㍑ቑῶ㸦‫ڹ‬㸧

44,719,101

534,114ഛࠉࠉࠉࠉ⪃
㐨㈝⿵ຓ㔠ࠉࠉࠉ෇໭ぢᕷ⿵ຓ㔠ࠉࠉ෇
᪥ᮏၟᕤ఍㆟ᡤࠉࠉࠉࠉ෇

㸰㸬⧞ࠉࠉධࠉࠉ㔠

864,346

848,346

16,0002,034,790

㸱㸬㞧ࠉࠉ཰ࠉࠉධ

884,429884,4290

700,000

47,001,990

45,124,710

1,877,280

47,453,891

ྜࠉࠉࠉࠉࠉィ‫⯡୍ ڹ‬఍ィ⧞ධ
184,429 㡯┠እ཰ධ‫ڹ‬ᨭฟࡢ㒊⛉ࠉࠉࠉ┠ᮏᖺᗘỴ⟬㢠㸯㸬ಧࠉࠉࠉࠉࠉ⤥34,357,385

34,357,385

34,980,261㸦㸯㸧⤒Ⴀᣦᑟဨಧ⤥ᡭᙜ





‫ ڹ‬ᣦᑟဨࠉྡศ

㸦㸰㸧⿵ຓဨಧ⤥ᡭᙜ

‫⿵ ڹ‬ຓဨࠉྡศ

㸦㸱㸧グᖒᑓ௵⫋ဨಧ⤥ᡭᙜ



㸦㸲㸧ᑓ㛛ᣦᑟဨಧ⤥ᡭᙜ





㸰㸬⚟฼ཌ⏕㈝5,330,107

5,330,107

5,341,230

㸱㸬᪑ࠉࠉࠉࠉࠉ㈝744,360

358,600㸦㸯㸧⤒Ⴀᣦᑟဨ᪑㈝㸦㸰㸧⫋ဨ᪑㈝㸦୰ᑠ௻ᴗ┦ㄯᡤ㸧 㸦క㉮ᆺᨭ᥼஦ᴗ㸧

385,760

ᮏᖺᗘண⟬㢠 ẚ㍑ቑῶ㸦‫ڹ‬㸧

694,200

ഛࠉࠉࠉࠉ⪃‫ڹ‬42,572 グᖒᑓ௵⫋ဨࠉྡศ‫ ڹ‬ᑓ㛛ᣦᑟဨࠉྡศ‫♫ ڹ‬఍ಖ㝤ᩱ➼50,16058,600 ⤒Ⴀᣦᑟဨ➼ฟᙇ᪑㈝‫◊ ڹ‬ಟ᪑㈝

2,915,889

1,855,569

1,060,320

2,622,000







㸦㸰㸧㔠⼥ᣦᑟ㈝



‫ ڹ‬ᑠつᶍ஦ᴗ⪅⤒Ⴀᨵၿ㈨㔠ᑂᰝ఍఍ሙ㈝➼㸦㸱㸧ㄪᰝ◊✲㈝



‫✀ྛ ڹ‬ㄪᰝ㈝㸦㸲㸧ᒎ♧఍➼ᐇ᪋࣭ฟᒎ㈝



0 ᒎ♧఍࣭ࢸࢫࢺ㈍኎➼ฟᒎᨭ᥼㸦㸳㸧ᗈሗ㈝



0 ᒎ♧఍࣭ࢸࢫࢺ㈍኎➼ᗈ࿌㈝431,200

1,346,200

㸲㸬஦ࠉࠉᴗࠉࠉ㈝㸦㸯㸧ㅮ⩦఍◊✲఍㛤ദ㈝293,889383,266 ㅮ⩦఍➼㛤ദ㈝1,255,911

824,711㸦㸯㸧ᾘ⪖ရ㈝

㸦㸰㸧ᅗ᭩༳ๅ㈝



㸦㸱㸧㏻ಙ㈝



㸦㸲㸧㌴㍗㛵ಀ㈝



‫ ڹ‬㌴୧ಖ㝤࣭㌴᳨௦࣭࢞ࢯࣜࣥ௦ࠉ௚

248,200

248,200

250,000‫ ڹ‬᪋⟇ᬑཬࣃࣥࣇࣞࢵࢺసᡂ㈝㸦✀㢮㸧

㸵㸬㏥⫋⤥୚✚❧㔠

1,500,000

1,500,000

1,500,000㸶㸬ಽ⏘㜵Ṇ≉ู஦ᴗ

457,820457,820500,000‫ڹ‬㸦㸯㸧≉ู┦ㄯ஦ᴗ㈝

‫ڹ‬





192,318

192,3180

220,000

47,001,990

45,124,710

1,877,280

47,453,891

㸳㸬஦ࠉࠉົࠉࠉ㈝㸴㸬ᑠつᶍ஦ᴗ᪋⟇ᬑཬ㈝㸦㸰㸧ㅮ⩦఍➼ฟᖍཬࡧ⥭ᛴᑐ⟇஦ᴗ㈝㸷㸬㞧ࠉࠉࠉࠉࠉ㈝ྜࠉࠉࠉࠉࠉィ

6

‫ڹ‬78,100 ஦ົᾘ⪖ရ㈝‫ ڹ‬ᅗ᭩㉎ධ㈝0 㟁ヰ࣭%L]࣑ࣝ฼⏝ᩱ

0 ㏥⫋⤥୚✚❧㔠

7,820 ⤒ႠᏳᐃࢭ࣑ࢼ࣮㛤ദࠉ௚‫ ڹ‬㡯┠እᨭฟ‫ڹ‬≉ู఍ィ㸧௧࿴㸳ᖺᗘ໭ぢ⤒῭ࢭࣥࢱ࣮཰ᨭỴ⟬᭩௧࿴㸳ᖺ㸲᭶㸯᪥㹼௧࿴㸴ᖺ㸱᭶㸱㸯᪥㸧཰ධࡢ㒊Ḱ㸦༢఩㸸෇ࠉ‫ڹ‬༳㸸ῶ㸧㡯㸯㸬౑⏝ᩱձ఍ሙ౑⏝ᩱղ≀௳౑⏝ᩱճ෭ᬮᡣ౑⏝ᩱմ㟁Ẽ౑⏝ᩱյ㈚ᐊ౑⏝ᩱ

ᮏᖺᗘỴ⟬㢠

ᮏᖺᗘண⟬㢠

9,092,966
3,352,647
325,438
1,403,896
355,185
3,655,800

9,063,000
2,510,000
330,000
1,255,000
660,000
4,308,000ẚ㍑ቑῶ ‫ڹ‬ഛࠉࠉࠉࠉࠉࠉࠉࠉࠉࠉ⪃29,966
842,647‫ڹ‬148,896‫ ڹ‬໭ὒドๆࠊ෌㛤Ⓨඹྠ௻ᴗయ㟁Ẽ౑⏝ᩱ‫ ڹ‬໭ὒドๆࠊἲே఍ࠊἲᐃྎᖒࠊ
෌㛤Ⓨඹྠ௻ᴗయ㈚ᐊ౑⏝ᩱ

10,069,820
10,069,820
260,646
260,646

6,660,000
6,660,000
264,000
264,000

3,409,820
3,409,820 ୍⯡఍ィ⧞ධ‫ڹ‬‫ ڹ‬㡯┠እ཰ධィ

19,423,432



3,436,432㡯ᮏᖺᗘỴ⟬㢠ᮏᖺᗘண⟬㢠㸰㸬⧞ධ㔠ձ⧞ࠉධࠉ㔠㸱㸬㞧཰ධձ㞧ࠉ཰ࠉධྜࠉࠉࠉᨭฟࡢ㒊Ḱ㸯㸬⟶⌮㈝ձ㏻ಙ㐠ᦙ㈝ղỈ㐨ග⇕㈝ճொჾഛရ㈝մᾘ⪖ရ㈝յಖ㝤ᩱ
նಖᏲ㈝շ⾨⏕Ύᤲ㈝㸰㸬ጤク㈝ձΎᤲ➼ጤク㈝ղᴗົጤク㈝㸱㸬Ⴀ⧋㈝ձႠࠉ⧋ࠉ㈝㸲㸬⛒⛯බㄢ
ձ⛒⛯බㄢ㸳㸬㞧ࠉࠉ㈝ձ㞧ࠉࠉࠉ㈝ྜࠉࠉࠉィẚ㍑ቑῶ ‫ڹ‬ഛࠉࠉࠉࠉࠉࠉࠉࠉࠉࠉ⪃
8,400
5,573,067
5,940,000
498,375
157,111
636,01438,016

4,412,010
937,200
204,611
204,611
985,271
33,357

8,803,000
10,000‫ ڹ‬㒑㏦ᩱ
7,375,000 ‫ ڹ‬㟁Ẽ࣭㔜Ἔ࣭ୖୗỈ㐨࣭࢞ࢫ௦
05,940,000 ఍㆟⏝ࢸ࣮ࣈࣝࠊ᳔Ꮚ௦
674,000‫ ڹ‬஦ົᾘ⪖ရ㈝௚
76,00081,111 ⅆ⅏ಖ㝤㸦ᐙ㈈ࠊொჾഛရ㸧ࠊയᐖಖ㝤
613,000
23,014 ᾘ㜵࣭㟁Ẽ࣭ⅆ⅏ሗ▱ᶵ࣭࣎࢖࣮ࣛⅬ᳨ᩱ
55,000‫ ڹ‬ⓑᕸ࣮ࣜࢫᩱ

‫ڹ‬4,373,000
39,010 ඲㤋Ύᤲጤク㈝ࠊࢦ࣑ฎ⌮ጤク㈝1,010,000‫ ڹ‬ኪ㛫㆙ഛጤク㈝616,000‫ڹ‬616,000‫࣮ࣛ࢖࣎ ڹ‬㓄⟶ಟ⧋ࠊࢺ࢖ࣞಟ⧋㈝ࠉ௚

‫ڹ‬1,075,000‫ ڹ‬ᾘ㈝⛯࣭ᅛᐃ㈨⏘⛯࣭ἲே㐨ᕷẸ⛯110,000‫ڹ‬110,000‫ ڹ‬㡯┠እᨭฟ

19,423,432



73,436,432

㈚ࠉࠉࠉ೉ࠉࠉࠉᑐࠉࠉࠉ↷ࠉࠉࠉ⾲㸦௧࿴㸴ᖺ㸱᭶㸱㸯᪥⌧ᅾ㸧㸦༢఩㸸෇㸧㈚ࠉࠉࠉࠉࠉࠉࠉࠉࠉࠉࠉࠉࠉࠉࠉ᪉

೉ࠉࠉࠉࠉࠉࠉࠉࠉࠉࠉࠉࠉࠉࠉࠉ᪉
⛉ࠉࠉࠉࠉࠉࠉࠉࠉࠉ┠⛉ࠉࠉࠉࠉࠉࠉࠉࠉ┠㔠ࠉࠉࠉࠉ㢠㹙ࠉ㈨ࠉ⏘ࠉࡢࠉ㒊ࠉ㹛ࠉὶࠉືࠉ㈨ࠉ⏘ࠉࠉ⌧㔠ཬࡧ㡸㔠ࠉࠉࠉࠉࠉᮍࠉࠉ཰ࠉࠉ㔠㹙ࠉ㈇ࠉമࠉࡢࠉ㒊ࠉ㹛
30,508,453 ࠉὶࠉືࠉ㈇ࠉമ
30,406,173 ࠉࠉࠉ๓ࠉࠉཷࠉࠉ㔠
102,280 ࠉࠉࠉᮍࠉࠉᡶࠉࠉ㔠ࠉࠉࠉ㡸ࠉࠉࡾࠉࠉ㔠ࠉᅛࠉᐃࠉ㈨ࠉ⏘ࠉࠉ㸦᭷ᙧᅛᐃ㈨⏘㸧ࠉࠉࠉࠉࠉᘓࠉ≀ࠉ௬ࠉ຺ࠉᐃࠉࠉࠉࠉࠉ㌴ࠉ㍗ࠉ㐠ࠉᦙࠉලࠉࠉࠉࠉࠉொჾഛရ

1,222,795,613 ࠉᅛࠉᐃࠉ㈇ࠉമ
76,852,014 ࠉࠉࠉ㏥⫋⤥୚ᘬᙜ㔠
68,607,271 ࠉࠉࠉ㏥⫋⤥௜㔠‽ഛ㔠㸦≉㏥ඹ㸧38,244,740㈇ࠉࠉࠉമࠉࠉࠉィࠉࠉ㸦ࡑࡢ௚ᅛᐃ㈨⏘㸧ࠉࠉࠉࠉࠉฟࠉࠉ㈨ࠉࠉ㔠ࠉࠉࠉࠉࠉᢞ㈨᭷౯ドๆࠉࠉࠉࠉࠉ≉ูᇶ㔠✚❧㡸㔠ࠉࠉࠉࠉࠉ⤒῭㺜㺻㺞㺎ᨵಟ✚❧㡸㔠ࠉࠉࠉࠉࠉ㏥⫋⤥୚㈨㔠✚❧㡸㔠ࠉࠉࠉࠉࠉ఍㤋ᘓタᇶ㔠✚❧㡸㔠ࠉࠉࠉࠉࠉ඲㐨኱఍ᇶ㔠✚❧㡸㔠ࠉࠉࠉࠉࠉಖ㝤ᩱ✚❧㔠㸦≉㏥ඹ㸧ྜࠉࠉࠉࠉࠉࠉィ㹙ṇ࿡㈈⏘ࡢ㒊㹛
1,145,943,599 ࠉ✚ࠉࠉ❧ࠉࠉ㔠
5,026,000 ࠉࠉࠉ≉ูᇶ㔠✚❧㔠
415,962 ࠉࠉࠉ⤒῭㺜㺻㺞㺎ᨵಟ✚❧㔠
108,518,503 ࠉࠉࠉ఍㤋ᘓタᇶ㔠✚❧㔠
11,934,049 ࠉࠉࠉ඲㐨኱఍ᇶ㔠✚❧㔠
53,739,827
1,602,606 ࠉ๫ࠉࠉవࠉࠉ㔠2,000,000 ࠉࠉࠉᅛࠉᐃࠉ㈈ࠉ⏘962,706,652 ࠉࠉ୍⯡఍ィ཰ᨭ๫వ㔠

1,253,304,066

15㔠ࠉࠉࠉࠉ㢠

22,098,122
21,313,019
746,285
38,8181,016,446,479
53,739,827
962,706,652

1,038,544,601

124,055,158
108,518,503
11,934,049
1,602,606
2,000,000
90,704,307
82,293,976
8,410,331ṇࠉ࿡ࠉ㈈ࠉ⏘ࠉィ

214,759,465

ྜࠉࠉࠉࠉࠉࠉィ

1,253,304,066

㈈䚷 䚷 䚷 䚷 ⏘䚷 䚷 䚷 䚷 ┠䚷 䚷 䚷 䚷 㘓㸦௧࿴㸴ᖺ㸱᭶㸱㸯᪥⌧ᅾ㸧຺ࠉࠉᐃࠉࠉ⛉ࠉࠉ┠㹙ࠉ㈨ࠉ⏘ࠉࡢࠉ㒊ࠉ㹛ࠉὶࠉືࠉ㈨ࠉ⏘ࠉࠉ⌧㔠ཬࡧ㡸㔠ࠉࠉࠉᮍࠉࠉ཰ࠉࠉ㔠ࠉࠉᅛࠉᐃࠉ㈨ࠉ⏘ࠉ㸦᭷ᙧᅛᐃ㈨⏘㸧ࠉࠉࠉᘓࠉタࠉ௬ࠉ຺ࠉᐃ
ࠉࠉࠉࠉࠉࠉ㌴ࠉ㍗ࠉ㐠ࠉᦙࠉලࠉࠉࠉொჾഛရ

ࠉ㸦ࡑࡢ௚ᅛᐃ㈨⏘㸧ࠉࠉࠉฟࠉࠉ㈨ࠉࠉ㔠ࠉࠉࠉᢞ㈨᭷౯ドๆࠉࠉࠉ≉ูᇶ㔠✚❧㡸㔠ࠉࠉࠉ⤒῭㺜㺻㺞㺎ᨵಟ✚❧㡸㔠
ࠉࠉࠉ㏥⫋⤥୚㈨㔠✚❧㡸㔠ࠉࠉࠉ఍㤋ᘓタᇶ㔠✚❧㡸㔠ࠉࠉࠉ඲㐨኱఍ᇶ㔠✚❧㡸㔠ࠉࠉࠉಖ㝤ᩱ✚❧㔠㸦༢఩㸸෇㸧
㔠ࠉࠉࠉࠉ㢠

᦬ࠉࠉࠉࠉࠉࠉࠉࠉࠉࠉࠉࠉࠉࠉせ⌧㔠ᡭチ᭷㧗
ᬑ㏻㡸㔠ࠉ㸦໭ὒ㖟⾜໭ぢ୰ኸᨭᗑ㸧㸦໭ᾏ㐨㖟⾜໭ぢᨭᗑ௚ࠉࠉ㸧㸦໭ぢಙ⏝㔠ᗜᮏᗑ௚ࠉࠉ㸧㸦⥙㉮ಙ⏝㔠ᗜ໭ぢᨭᗑࠉࠉ㸧
㸦㐲㍍ಙ⏝㔠ᗜ໭ぢᨭᗑࠉࠉ㸧໭ᾏ㐨⿵ຓ㔠

146,348
30,259,825ᘓ≀㸦㕲➽ࢥࣥࢡ࣮ࣜࢺ㝵㸦୍㒊㸲㝵㸧㸧ᘓ≀௜ᒓタഛ㸦㟁Ẽタഛ㺃෭ᬮᡣタഛ➼㸧
ᬑ㏻㌴㸰ྎࠊ㍍⮬ື㌴㸯ྎ஦ົ⏝ᶵჾࠊ᭩Ჴ➼ࠉࠉⅬࢭࣥࢱ࣮Ⅼ఍㆟ᡤⅬ໭ぢಙ⏝㔠ᗜ
㐲㍍ಙ⏝㔠ᗜ⥙㉮ಙ⏝㔠ᗜ໭ᾏ㐨ⅆ⅏ඹ῭༠ྠ⤌ྜओࡲࡕ࡙ࡃࡾ໭ぢ࢔ࢡࢧಖ㝤࣮࣍ࣝࢹ࢕ࣥࢢओᰴๆᐃᮇ㡸㔠ᐃᮇ㡸㔠ᐃᮇ㡸㔠ᐃᮇ㡸㔠ᐃᮇ㡸㔠≉ᐃ㏥⫋㔠ඹ῭ಖ㝤ᩱ✚❧㔠

102,280ࠉᅵᆅ㸦໭᮲ᮾ୎┠࣭࣭␒ᆅ੍㸧30,508,453
30,406,173

49,770,742
18,140,053 ࠉ
696,476

1,222,795,613
76,852,014
68,607,271

3
8,244,740
34
8,244,706

5,000
10,00010,0001,000
5,000,000

1,145,943,599
5,026,000

415,962
108,518,503
11,934,049
53,739,827
1,602,606
2,000,000
962,706,652
1,253,304,066

㸺㈨⏘ࡢ㒊ྜィ㸼㹙ࠉ㈇ࠉമࠉࡢࠉ㒊ࠉ㹛ࠉὶࠉືࠉ㈇ࠉമ
ࠉࠉࠉ๓ࠉࠉཷࠉࠉ㔠ࠉࠉࠉᮍࠉࠉᡶࠉࠉ㔠ࠉࠉࠉ㡸ࠉࠉࡾࠉࠉ㔠≉㏥ඹ㏥⫋⤥௜㔠ࠊ஬༑ᔒᘓタओ㈤㈚ᩱ௚
┦ㄯᡤ᭶ศ೺ಖཌ⏕ಖ㝤ᩱ௚ປാಖ㝤ᩱ㑏௜㔠ࠉᅛࠉᐃࠉ㈇ࠉമ
ࠉࠉࠉ㏥⫋⤥୚ᘬᙜ㔠
ࠉࠉࠉ㏥⫋⤥௜㔠‽ഛ㔠ᐃᮇ㡸㔠≉ᐃ㏥⫋㔠ඹ῭㏥⫋⤥௜‽ഛ㔠

22,098,122
21,313,019
746,285
38,8181,016,446,479
53,739,827
962,706,652
1,038,544,601
214,759,465

㸺㈇മࡢ㒊ྜィ㸼㸺ᕪᘬṇ࿡㈈⏘㸼
16