公益財団法人 しまね女性センター

科[[[

男女共同参画社会形成推進事業収益

県事業受託収益受取指定管理料
宿泊事業収益
雑収益
雑収益
経常収益計
(２) 経常費用
事業費
給料手当
嘱託職員報酬
臨時雇賃金
賞与引当金繰入額
法定福利費
福利厚生費
旅費交通費
通信運搬費
消耗什器備品費
消耗品費
修繕費
印刷製本費
燃料費
光熱水料費
使用料・賃借料
保険料
諸謝金
公租公課
支払負担金
委託費
支払手数料
広告宣伝費
図書購入費
雑費
管理費
役員報酬
給料手当
賞与引当金繰入額
法定福利費
福利厚生費
会議費
旅費交通費
通信運搬費
消耗品費
印刷製本費
使用料・賃借料
諸謝金
公租公課
支払負担金
支払手数料
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
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
他会計振替前当期一般正味財産増減額他会計振替額
税引前当期一般正味財産増減額

法人税等
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
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（単位：円）

令和 5年 4月 1日 から 令和 6年 3月31日 まで
公益目的事業会計
収益事業等会計
男女共同参
男女共同参
画センター施一般施設管画社会形成
公益共通
小計
宿泊事業
収益共通
設管理運営
理運営事業
推進事業
事業

目

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
特定資産運用益特定資産受取利息
事業収益

収支予算書内訳表[[[法人会計小計

内部取引等消去92,000 ] [0] [0] [92,000 ] [0] [0] [0] [0] [0] [92,0000092,000

000000] [0] [0] [0] [0] [0] [0] [0] [13,000 ] [00000000

13,00032,394,000 ] [75,731,000 ] [0] [108,125,000 ] [38,969,000 ] [18,000,000 ] [0] [56,969,000 ] [0] [] [合計

92,000 ]92,000] [13,000 ]] [165,094,000 ]

13,0001,490,000

001,490,000

000001,490,000

30,904,000

0030,904,000

0000030,904,000

075,731,000

075,731,000

38,969,000

0038,969,000

0114,700,000

000

0

0

18,000,000

018,000,00000] [0] [0] [0] [10,000 ] [0] [0] [10,000 ] [0] [18,000,000] [10,000 ]000

010,0000

0

10,0000

10,00032,486,000

75,731,000

0108,217,000

38,979,000

18,000,000

056,979,000

13,000165,209,000

33,171,000 ] [79,461,000 ] [0] [112,632,000 ] [35,001,000 ] [17,281,000 ] [0] [52,282,000 ] [0] [13,505,000

13,486,000

026,991,000

6,650,000

2,000,000

08,650,000

035,641,000

3,960,000

00

3,960,000

0

0

0

0

0

3,960,000

0728,0000

728,000

0

0

0

0

0

728,000

1,323,000

1,163,000

02,486,000

562,000

180,000

0742,000

0

3,228,000

2,877,000

2,495,000

05,372,000

1,209,000

385,000

0

1,594,000

06,966,000

1,144,000

1,332,000

02,476,000

643,000

205,000

0

848,000

03,324,000

1,981,000

10,0000

1,991,000

5,000

0

0

5,000

0

1,996,000

566,000

1,000,000

01,566,000

200,000

181,000

0

381,0000

1,947,000

50,000120,0000

170,000

40,00010,000050,0000220,000330,000

836,000

0

1,166,000

280,000

222,0000

502,000

0

1,668,000

250,000

1,290,000

01,540,000

400,000

40,0000440,0000

1,980,000

1,168,000

165,00001,333,000

60,000127,0000

187,0000

1,520,000] [164,914,000 ]

80,0000080,000

0

0

0

0

0

80,000350,000

18,684,000

0

19,034,000

7,742,000

2,750,000

0

10,492,000

029,526,000

314,000

2,570,000

02,884,000

460,000

3,236,000

03,696,000

06,580,000

100,000

130,0000

230,000

35,00030,000065,0000295,000

2,099,000

40,00002,139,000

65,00030,000095,00002,234,000

2,401,000

2,000,000

04,401,000

1,300,000

10,00001,310,000

05,711,000

50,00015,000065,000

3,000

0

0

3,000

0

68,000530,000

32,167,000

0

32,697,000

15,317,000

7,300,000

022,617,000

055,314,000

60,00060,0000120,000

20,000567,000

0587,0000707,0000

500,0000

500,000

0

0

00

0

500,0000

650,0000

650,000

0

0

0

0

0

650,000

33,00020,000053,00010,0008,000

018,00002,032,000 ] [71,0000] [0] [0] [0] [0] [0] [0] [0] [] [2,032,000 ]

00000000

150,000

150,000

00000000

950,000

950,000

00000000

72,00072,00000000000

165,000

165,000

00000000

80,00080,0000000000050,00050,000

0

00

0000

0

100,000

100,000

00000000

10,00010,000

0

0

00

0000

70,00070,000

0

00

00

000

5,000

5,000

0

0000000

10,00010,00000000000

290,000

290,000

0000000010,000

10,00000000000

5,000

5,000

00000000

55,00055,00000000000

10,00010,00033,171,000

79,461,000

0

112,632,000

35,001,000

17,281,000

052,282,000

2,032,000

166,946,000△ 685,000△ 3,730,000

0△ 4,415,000

3,978,000

719,000

04,697,000△ 2,019,000△ 1,737,000

0

00000

0000000000000000000

0

0000

△ 685,000△ 3,730,000

0△ 4,415,000

3,978,000

719,000

04,697,000△ 2,019,000△ 1,737,000

00

2,026,000

2,026,00000△ 2,671,000△ 2,671,000

645,000－△ 685,000△ 3,730,000

2,026,000△ 2,389,000

3,978,000

719,000△ 2,671,000

2,026,000△ 1,374,000△ 1,737,000

0

00000

549,000

549,000

0549,000△ 685,000△ 3,730,000

2,026,000△ 2,389,000

3,978,000

719,000△ 3,220,000

1,477,000△ 1,374,000△ 2,286,000

1,098,000

14,541,000

1,403,000

17,042,000△ 1,291,000

16,018,000

29,00014,756,000

00000000

32,899,000

144,949,000

112,050,000

032,899,000

144,949,000

110,759,000

16,018,000

32,928,000

159,705,000

112,050,000

000