平成30年度収支予算書
平成30年４月１日から平成31年３月31日(単位：円）
科目

公益目的事業会計
博物館事業

交通文化

交通マナー

収益事業等会計
物品販売

建物賃貸

共通

法人会計

共通

小計

小計

基本財産運用益(85,410,115)(85,410,115)(41,020,000)

基本財産受取利息

85,410,115

85,410,115

41,020,000

特定資産運用益(13,765,814)(13,765,814)

内部取引消去合計

Ⅰ 一般正味財産増減の部
１．経常増減の部（１）経常収益特定資産受取利息
事業収益13,765,814(25,956,748)

博物館事業収益25,956,748

受取寄付金(2,894,590)

受取寄付金
受取寄付金振替額

13,765,814

68,106(68,106)
68,106

13,833,920(32,995,327)(32,995,327)(58,952,075)

25,956,74832,995,327

32,995,327

58,952,075(532,000,000)(534,894,590)(534,894,590)

532,000,000

532,000,000

532,000,000

2,894,590

2,894,590(20,000)(20,000)

受取利息

20,00020,000631,195,929

2,894,590(3,021,000)(15,291,000)

3,021,000

15,291,000

660,047,267

36,016,327

15,291,000(673,619,117)(34,733,148)(11,869,002)

雑収益
28,851,338

126,430,115(13,833,920)(25,956,748)

雑収益

経常収益計

(68,106)(126,430,115)(20,000)
20,00088,106(18,332,000)(18,352,000)

20,00040,00018,312,000

18,312,000

51,395,433

41,020,000

752,462,700（２）経常費用
事業費(435,990,858)(164,510,422)(73,117,837)

売店売上原価24,664,001(46,602,150)(720,221,267)

24,664,001

24,664,001

役員報酬

15,227,919

8,965,971

8,965,971

33,159,861

948,780

948,780

1,897,560

35,057,421

給料手当

90,294,950

27,244,740

15,318,660

132,858,350

2,954,000

775,425

3,729,425

136,587,775

賞与

9,202,556

2,597,308

2,597,307

14,397,171

320,604

84,158404,762

14,801,933

賞与引当金繰入14,627,253

3,108,974

3,108,973

20,845,200

365,446

95,930461,376

21,306,576

臨時雇賃金

12,250,840

572,940

572,940

13,396,720

52,80013,86066,66013,463,380

退職給付引当金繰入3,924,405

789,659

789,658

5,503,722

66,57017,47584,0455,587,767

役員退職慰労引当金繰入1,801,176

1,060,505

1,060,505

3,922,186

112,223

112,223

224,446

4,146,632

通勤費

5,763,786

953,676

953,676

7,671,138

211,120

55,419266,539

7,937,677

被服費

536,000

536,000

536,000

法定福利費

22,370,076

4,833,316

4,833,316

32,036,708

997,920

261,954

1,259,874

33,296,582

福利厚生費

3,290,278

582,748582,748

4,455,774

239,760

62,937

302,697

4,758,471

旅費交通費

428,700

99,20094,200622,100

4,000

1,050

5,050

627,150

3,044,216

1,213,056

418,056

4,675,328

326,720

85,764412,484

5,087,812

通信費
運送費

814,350

24,6009,600

848,550

2,000

525

2,525

851,075

98,886,414

5,563,627

5,563,626

110,013,667

1,099,307

4,387,899

5,487,206

115,500,873

備消品費

2,788,024

656,784

241,784

3,686,592

54,08014,196

68,276

3,754,868

修繕費

59,237,902

745,182

745,182

60,728,266

479,118

1,838,561

2,317,679

63,045,945

減価償却費

図書費

772,014

77,124

77,124926,262

44,88011,781

56,661

982,923

印刷製本費

3,239,054

8,988,764

7,132,764

19,360,582

41,68010,941

52,621

19,413,203

光熱水料費

11,829,120

283,920

283,920

12,396,960

165,360

739,440

904,800

13,301,760

諸会費

70,00070,00070,000

賃借料

300,000

300,000

300,000

求人費

11,480

1,680

1,680

14,840

1,600

420

2,020

16,860

衛生保健費

718,244

39,30439,304

796,852

16,4804,326

20,806817,658

広告宣伝費

11,705,740

763,340

763,340

13,232,420

800

210

1,010

13,233,430

保険料

2,881,050

88,67543,675

3,013,400

22,525

100,725

123,250

3,136,650

研修費

234,440

5,040

5,040

244,520

4,800

1,260

6,060

250,580

租税公課20,709,625

5,308,253

2,142,752

28,160,630

502,254

1,838,234

2,340,488

30,501,118

委託費

22,762,600

3,091,600

14,681,600

40,535,800

792,000

207,900

999,900

41,535,700

雑費

3,568,646

3,445,436

1,010,436

8,024,518

242,320

197,609439,929

展示費12,700,000

文化事業開催費

83,405,000

マナー事業開催費

1,080,000

8,464,447

12,700,000

12,700,000

83,405,000

83,405,000

1,080,000

1,080,000

管理費(41,569,361)(41,569,361)

役員報酬

12,381,579

12,381,579

給料手当

5,797,225

5,797,225

賞与

629,185

629,185

賞与引当金繰入717,187

717,187

臨時雇賃金

103,620

103,620

退職給付引当金繰入130,643

130,6431,464,508

1,464,508

役員退職慰労引当金繰入
通勤費

414,323

414,323

法定福利費

1,958,418

1,958,418

福利厚生費

470,529

470,529

旅費交通費

7,850

7,850

641,188641,188

通信費
運送費

3,925

3,925

減価償却費

2,040,323

2,040,323

備消品費

106,132

106,132

修繕費

927,055

927,055

図書費

88,07788,077

印刷製本費

81,797

81,797

光熱水料費

318,240

318,240

諸会費

418,000

418,000

求人費

3,140

3,140

衛生保健費

32,342

32,342

広告宣伝費

1,570

1,570

保険料

43,35043,350

研修費
租税公課
支払寄付金
委託費
雑費

経常費用計
当期経常増減額

435,990,858

164,510,422

73,117,837

0673,619,117

34,733,148

11,869,002△ 407,139,520△ 164,510,422△ 73,117,837

631,195,929△ 13,571,850

1,283,179

3,421,998

1,058,108

1,058,108

632,254,037△ 12,513,742

他会計振替額
当期一般正味財産増減額△ 407,139,520△ 164,510,422△ 73,117,837

1,283,179

3,421,998

0

9,420

9,420

2,495,882

2,495,882

24,00024,0003,834,300

3,834,300

6,425,553

6,425,553

46,602,150

41,569,361

761,790,628△ 549,361△ 9,327,928△ 549,361△ 9,327,928

88,106

4,793,283△ 1,058,108△ 1,058,108△ 970,002

3,735,1750

一般正味財産期首残高

11,598,505,263

一般正味財産期末残高

11,589,177,335

Ⅱ 指定正味財産増減の部
一般正味財産への振替額△ 2,894,000△ 2,894,000△ 2,894,000

当期指定正味財産増減額△ 2,894,000△ 2,894,000△ 2,894,000

指定正味財産期首残高

405,020,724

405,020,724

405,020,724

指定正味財産期末残高

402,126,724

402,126,724

Ⅲ 正味財産期末残高

402,126,724
11,991,304,059