令和４年度

収支計算書 総括表

令和4年4月1日から令和5年3月31日まで（単位：円）
一般会計科

なかしべつ330ﾏﾗｿﾝ会計

文化会館等特別会計

体育施設等特別会計

物品販売等特別会計

内部取引消去合計目
予算額

変更後予算額

決算額

増

減

予算額

変更後予算額

決算額

増

減

予算額

変更後予算額

決算額

増

減

予算額

変更後予算額

決算額

増

減

予算額

変更後予算額

決算額

増

減

予算額

変更後予算額

決算額

増

減

予算額

変更後予算額

決算額

増減

１．事業活動収支の部（事業活動収入の部）①基本財産運用収入

6,000

6,000

5,800

200

基本財産利息収入

6,000

6,000

5,800

200

2,330,000

2,330,000

2,050,000

280,000

2,330,000

2,330,000

2,050,000

280,000

000000②会費収入
賛助会費収入③事業収入
加盟団体交流事業収入

0マラソン事業収入0

文化事業収入0

スポーツ事業収入0

事業委託料収入

0000000000000000000

0

0

000

280,984,000

280,984,000

278,765,646

2,218,354

0

00000

0000

00000

00

0

227,296,000

227,296,000

224,793,165

2,502,835

0

6,000

6,000

5,800

6,000

6,000

5,800

200
200

2,330,000

2,050,000

280,000

0

0

0

0

0

0

0

0

2,330,000
2,330,000

2,330,000

2,050,000

280,000

1,051,000

1,051,000

536,760

514,240000

0509,331,000

509,331,000

504,095,571

5,235,429
00000

0

0

0

000

0

0

▲1,369,537

0

11,136,000

11,136,000

12,505,537▲1,369,537
89,400

11,136,000

11,136,000

12,505,537

0

1,831,000

1,831,000

1,741,600

89,4001,831,000

1,831,000

1,741,600

019,841,000

19,841,000

19,841,000

02,879,000

2,879,000

2,879,000

0

22,720,000

22,720,000

22,720,000

0

施設利用料収入0

10,909,000

10,909,000

7,321,613

3,587,387

16,384,000

16,384,000

13,969,074

2,414,926

27,293,000

27,293,000

21,290,687

6,002,313

施設管理委託料収入

0238,722,000

238,722,000

238,722,000

0205,918,000

205,918,000

205,918,000

0444,640,000

444,640,000

444,640,000

0

物品販売等事業収入

0376,000

376,000

375,496504

284,000

284,000

285,491▲1,491

1,051,000

1,051,000

536,760

514,240

1,711,000

1,711,000

1,197,747

513,25300100,000▲100,000

0000④補助金等収入630,000

630,000

630,000

0

0

0

0

0

1,600,000

1,600,000

1,310,000

290,000

2,230,000

2,230,000

2,040,000

190,000

630,000

630,000

630,000

000000000

0630,000

630,000

630,000

0

スポーツ振興くじ助成金収入

00000000000

大地みらい基金助成金収入

00000000000

道文化財団負担金収入01,600,000

1,600,000

1,310,000

290,000

01,600,000

1,600,000

1,310,000

290,000

根文連補助金収入

0000000000

道教職員互助会補助金収入

0000000000根室管内スポーツ協会連絡協議会補助金収入

0000000000

北海道スポーツ協会補助金収入

0

0

0

0

100,000▲100,00000100,000▲100,000

060,00060,000060,000437,000

437,000

355,000

82,000377,000

377,000

355,000

22,00060,00060,000060,00018,00018,0002,364,523▲2,346,523

18,00018,00012,623

5,377

0

0

2,351,900▲2,351,900

中標津町補助金収入⑤負担金収入加盟団体負担金収入
参加負担金収入⑥雑収入
受取利息収入雑収入⑦繰入金収入377,000

377,000

355,000

22,000377,000

377,000

355,000

22,00000304,923▲286,923

000

018,00018,00018,00018,00012,623

5,377

00

292,300▲292,300

8,657,000

8,407,000

49,852

8,357,148

80,00080,00080,000080,00080,00080,000

一般会計繰入金収入

0000

00

00

60,00060,000060,000000000000000000

001,690,600▲1,690,600

00369,000▲369,000

00000001,690,600▲1,690,600

00

369,000▲369,000

00000

9,780,000

9,780,000

9,780,000

07,895,000

7,895,000

7,895,0000000

0 ▲26,412,000 ▲26,162,000 ▲17,804,852▲8,607,148

0

0

000

9,480,000

9,480,000

9,480,000

06,635,000

6,635,000

6,635,000

0

0

0

0

0 ▲16,195,000 ▲16,195,000 ▲16,195,000

0

0000

文化会館等特別会計繰入金収入

7,911,000

7,661,000

07,661,000

00▲7,911,000▲7,661,000

0▲7,661,0000000体育施設等特別会計繰入金収入

228,000

228,000

0

228,000

00▲228,000▲228,000

0▲228,0000000

物品販売等特別会計繰入金収入

518,000

518,0000

518,000

00▲518,000▲518,000

0▲518,000

0

0

000

▲1,560,000▲1,560,000▲1,560,000

0

0

0

0

0

0

0

0

▲49,852

49,852

0

0

000

00

0

14,830,000

14,830,000

14,340,000

490,000

賛助会費繰入金収入
マラソン会計繰入金収入0

300,000

300,000

300,00001,260,000

1,260,000

1,260,000

0049,852▲49,852

14,830,000

14,830,000

14,340,000

490,000

周年事業積立金預金取崩収入

14,340,000

14,340,000

14,340,000

00014,340,000

14,340,000

14,340,000

0

施設管理運営事業積立預金取崩収入

490,000

490,000

0490,000

00490,000

490,000

0490,000

0000000000000000⑩寄付金収入00000000

寄付金収入

00000000

26,848,000

26,598,000

17,735,575

8,862,425

529,182,000

529,182,000

525,250,894

3,931,106⑧特定預金取崩収入⑨基本財産取崩収入
基本財産積立預金取崩収入

事業活動収入計

00000000000000000000000000000000

80,00080,0000292,364,000

292,364,000

291,546,246

817,754000

000000000000

000
80,0000000000000

0235,251,000

235,251,000

233,157,165

2,093,835

1,051,000

1,051,000

536,760

514,240 ▲26,412,000 ▲26,162,000 ▲17,804,852▲8,357,148

総括表 1

（単位：円）一般会計
科

なかしべつ330ﾏﾗｿﾝ会計

文化会館等特別会計

体育施設等特別会計

物品販売等特別会計

内部取引消去合計目
予算額

変更後予算額

決算額

増

減

予算額

変更後予算額

決算額

増

減

予算額

変更後予算額

決算額

49,852

増減

予算額

変更後予算額

決算額

増

減

予算額

変更後予算額

決算額

増

減

予算額

変更後予算額

決算額

増

減

予算額

変更後予算額

決算額増減（事業活動支出の部）①事業費支出284,453,000

284,703,000

281,619,521

3,083,479

235,023,000

235,023,000

231,879,029

3,143,971

520,579,000

520,829,000

514,296,618

給与支出

0

73,636,000

73,660,000

72,844,839

815,161

46,333,000

46,333,000

46,237,281

95,719119,969,000

119,993,000

119,082,120

910,880

賃金支出

016,233,000

15,387,000

14,814,971

572,029

19,200,000

19,195,000

15,296,230

3,898,770

35,433,000

34,582,000

30,111,201

4,470,799

福利厚生費支出

017,442,000

16,821,000

16,583,196

237,804

10,866,000

10,168,0009,867,084

300,916

28,308,000

26,989,000

26,450,280

538,720

臨時雇賃金支出

073,00073,00028,86044,1400

268,000

267,300

700

73,000341,000

296,160

44,84021,715,000

21,659,000

18,843,515

2,815,485

6,547,000

6,606,000

6,605,023

977

28,359,000

28,362,000

25,475,538

2,886,462

報償費支出

490,000

490,000

381,849

97,00097,00027,00070,00029,00029,000

8,285

0

00

273,000

273,000

270,578

普通旅費支出
消耗品費支出印刷製本費支出80,00080,00030,1480

000

1,137,000

1,027,000

758,320

268,680

583,000

512,000404,660

107,340

20,7150000

6,179,000

7,096,000

5,903,788

1,192,212

4,963,000

5,007,000

4,552,480

454,520

0

00

0

0

8,625,000

8,625,000

12,932,741▲4,307,741

18,420,000

18,664,000

23,832,724

0

00

0

0

841,000

841,000

427,986

413,014211,000

211,000

196,601

2,422

0

0

0

0

2,811,000

2,586,000

2,181,433

404,567

1,510,000

1,514,000

973,547

540,453

0

燃料費支出
食糧費支出

108,151

533,000

533,000

386,071

146,929

0

0

0

0

6,532,382

1,720,000

1,539,000

1,162,980

376,020

11,364,000

12,325,000

10,564,474

1,760,526▲5,168,724

27,045,000

27,289,000

36,765,465▲9,476,465

14,3991,052,000

1,052,000

624,587

427,413

4,627,000

4,403,000

3,425,558

977,442

193,000

33,000193,000

30,00099,9210

93,07930,000光熱水費支出0

15,026,000

15,026,000

15,371,358▲345,358

28,814,000

28,626,000

30,039,563▲1,413,563

43,840,000

43,652,000

45,410,921▲1,758,921

修繕料支出

0

1,376,000

1,384,000

1,246,300

137,700

1,873,000

1,848,000

1,224,850

623,150

3,249,000

3,232,000

2,471,150

760,850

車両消耗品費支出0

135,000

201,000

184,358

16,64225,00025,0004,246

20,754160,000

226,000

188,604

37,396

車両燃料費支出0224,000

239,000

214,157

24,843

286,000

296,000

287,1838,817

510,000

535,000

501,340

33,660

車両修繕料支出

021,00021,00010,00011,00021,00021,000021,00042,00042,00010,00032,0001,617,000

1,740,000

1,558,038

181,962875,000

876,000

760,302115,698

2,532,000

2,656,000

2,332,858

323,1420000

通信運搬費支出20,00020,0006,370

13,63020,00020,0008,148

11,852手数料支出

71,00071,00069,616

1,384

60,00060,00022,00038,0005,046,000

5,453,000

5,301,169

151,8315,318,000

5,862,000

5,519,654

342,346

10,764,000

11,718,000

11,183,589

534,411

委託料支出

00000

82,013,000

82,013,000

81,746,830

266,170

68,612,000

68,604,000

67,121,494

1,482,506

150,625,000

150,617,000

148,868,324

1,748,676

除雪費支出

0

1,780,000

1,780,000

836,055

943,945

3,053,000

2,268,000

2,228,435

39,565

4,833,000

4,048,000

3,064,490

983,510

借上料支出

00000

5,569,000

5,637,000

5,460,328

176,672

2,505,000

2,453,000

2,239,651

213,349

8,074,000

8,090,000

7,699,979

390,021

車両借上料支出

0

0

0

0

0

779,000

797,000

793,234

3,766

2,188,000

1,992,000

1,966,306

25,694

2,967,000

2,789,000

2,759,540

29,460

保険料支出

0

0

0

0

0

340,000

340,000

331,010

8,990

1,292,000

1,149,000

1,015,581

133,419

1,632,000

1,489,000

1,346,591

142,409

車両保険料支出0

158,000

158,000

155,810

2,190

198,000

198,000

194,8203,180

356,000

356,000

350,630

5,370

広告料支出

0264,000

264,000

264,00000

264,000

264,000

264,000

00

483,000

461,000

400,965

60,035800

487,000

465,000

404,165

60,835

使用料支出

0

0

0

4,000

4,000

3,200

269,000

272,000

271,150

850

受信料支出

0

65,00065,00061,8503,150

30,00030,00028,4101,590

95,00095,00090,2604,740

原材料費支出0741,000

442,000

341,395

100,605

831,000

748,000

629,464

118,536

1,572,000

1,190,000

970,859

219,141

負担金支出

0509,000

509,000

416,500

92,500222,000

222,000

43,000179,000

731,000

731,000

459,500

271,500

権利購入費支出0245,000

162,000109,193

52,8070

245,000

162,000

109,193

52,8070

0

110,000

2,502,566▲2,392,566

20,29025,000379,000

2,751,276▲2,372,276

図書費支出

0

7,726,000

7,791,000

7,790,046

954

10,000

9,000

8,910

90

7,736,000

7,800,000

7,798,956

1,044

助成金支出

0

500,000

500,0000

500,000

2,319,000

2,319,000

2,055,000

264,000

2,819,000

2,819,000

2,055,000

764,000

租税公課支出0

11,079,000

11,770,000

11,195,740

574,260

7,754,000

8,141,000

7,443,660

697,340

18,871,000

19,949,000

18,654,400

1,294,600

教育研修費支出

065,000

65,0008,970

56,030135,000

184,000

183,360

640

200,000

249,000

192,330

56,670

退職金支出

0000

0

0

401,000

400,300700

0401,000

400,300

700

器具費支出

00000

0

0

25,000269,000

248,71038,00038,00015,00023,000総括表 2（単位：円）一般会計
科

なかしべつ330ﾏﾗｿﾝ会計

文化会館等特別会計

体育施設等特別会計

物品販売等特別会計

内部取引消去

合計

目
決算額

増

②管理費支出7,103,000

予算額

変更後予算額7,103,000

7,863,875▲760,875

減

予算額

賃金支出

変更後予算額
00

決算額

増
0減

予算額
0

変更後予算額
00

決算額

増
0減

予算額
0

変更後予算額
00

決算額

増
0減

予算額
0

変更後予算額
00

決算額

増0

減

予算額
0

変更後予算額
0

0

決算額

増0

減

予算額
0

決算額

増

7,103,000

変更後予算額7,103,000

7,863,875▲760,875

減2,246,000

2,392,000

2,391,025

975

2,246,000

2,392,000

2,391,025

975

福利厚生費支出

218,000

218,000

2,495,737▲2,277,737

218,000

218,000

2,495,737▲2,277,737

費用弁償支出384,000

384,000

195,000

189,000

384,000

384,000

195,000

189,000

普通旅費支出345,000

345,000

0

345,000

345,000

345,000

0

345,000

交際費支出

100,000

74,000074,000

100,000

74,000074,000

慶弔費支出

120,000

146,000

145,150850

120,000

146,000

145,150850

消耗品費支出

15,00034,00033,330670

15,00034,00033,330670

食糧費支出

255,000

255,000

5,376

249,624

255,000

255,000

5,376

249,624

印刷製本費支出

145,000

145,000

124,740

20,260145,000

145,000

124,740

20,260

車両消耗品費支出

5,000

5,000

0

5,000

5,000

5,000

0

5,000

車両燃料費支出75,00075,00035,34239,65875,00075,00035,34239,658

車両修繕料支出

6,000

6,000

0

6,000

6,000

6,000

0

6,000

通信運搬費支出28,00028,000028,00028,00028,000028,000

手数料支出

1,207,000

1,207,000

1,095,145

111,855

1,207,000

1,207,000

1,095,145

111,855

借上料支出284,000

284,000

283,800

200

284,000

284,000

283,800

200

車両借上料支出

324,000

305,000

262,464

42,536

324,000

305,000

262,464

42,536

保険料支出

15,00015,00014,800200

15,00015,00014,800200

車両保険料支出59,00059,00055,4403,560

59,00059,00055,440

3,560

広告料支出

52,00052,000052,00052,00052,000052,000

使用料支出

242,000

242,000

214,500

27,500242,000

242,000

214,500

27,500

負担金支出

160,000

160,000

84,00076,000160,000

160,000

84,00076,000

租税公課支出

28,00028,00011,026

16,97428,00028,00011,026

16,974

教育研修費支出

219,000

73,0003,000

70,000219,000

73,0003,000

70,000

被服費支出

571,000

571,000

414,000

157,000

571,000

571,000

414,000

157,000③繰入金支出

17,755,000

17,755,000

17,755,000000

49,852▲49,852

7,911,000

7,661,000

07,661,000

228,000

228,000

0

228,000

518,000

518,0000

518,000 ▲26,412,000 ▲26,162,000 ▲17,804,852

000

49,852▲49,852

7,911,000

7,661,000

07,661,000

228,000

228,000

0

228,000

518,000

518,0000

518,000

一般会計繰入金支出▲8,607,1480000▲8,657,000▲8,407,000▲49,852▲8,357,1480000

なかしべつ330ﾏﾗｿﾝ会計繰入金支出

80,00080,00080,0000▲80,000▲80,000▲80,000

00000

文化会館等特別会計繰入金支出

9,480,000

9,480,000

9,480,000

0▲9,480,000▲9,480,000▲9,480,000

00000

体育施設等特別会計繰入金支出

6,635,000

6,635,000

6,635,000

0▲6,635,000▲6,635,000▲6,635,000

0

0000

賛助会費繰入金支出

1,560,000

1,560,000

1,560,000

0▲1,560,000▲1,560,000▲1,560,000

0

0

0

0

0

0

0

0

000

00

0000

事業活動支出計

25,348,000

25,348,000

26,000,724▲652,724

80,00080,00080,0000292,364,000

292,364,000

281,619,521

10,744,479

235,251,000

235,251,000

231,879,029

3,371,971

1,051,000

1,051,000

386,071

664,929 ▲26,412,000 ▲26,162,000 ▲17,804,852▲8,357,148

527,682,000

527,932,000

522,160,493

5,771,507

事業活動収支差額

1,500,000

1,250,000▲8,265,149

9,515,149

0

0000

0

9,926,725▲9,926,725

00

1,278,136▲1,278,136

00150,689▲150,68901,500,000

1,250,000

3,090,401▲1,840,401

000000000000000000000000①固定資産取得支出

000000000000000000000000

一括償却資産000000000000000000000000②特定資産取得支出

000000000000000000000000

施設管理運営事業積立預金支出

000000000000000000000000

周年事業積立預金支出

000000000000000000000000

投資活動支出計

000000000000000000000000

投資活動収支差額

000000000000000000000000

1,500,000

1,250,000

01,250,000

00

80,000▲80,000▲3,010,401

物品販売等特別会計繰入金支出

000

２．投資活動収支の部（投資活動収入の部）
投資活動収入計（投資活動支出の部）

３．その他
予備費支出

1,500,000

1,250,000

01,250,000

0000000000000000

法人税及び住民税

0

00

00

0000

0

40,000▲40,000

00

40,000▲40,000

0000

当期収支差額00▲8,265,149

8,265,149

0000

0

0

9,886,725▲9,886,725

001,238,136▲1,238,136

00150,689▲150,689

00

0

000

3,010,401

前期繰越収支差額

15,850,651 ▲15,850,651

000

000

20,116,474 ▲20,116,474

00

17,220,652 ▲17,220,652

00

925,871▲925,871

0

0000

0

54,113,648 ▲54,113,648

次期繰越収支差額

7,585,502

0

0

0

0

0

0

30,003,199 ▲30,003,199

0018,458,788 ▲18,458,788

00

1,076,560▲1,076,560

0

0

0

0

0

0

57,124,049 ▲57,124,049▲7,585,5020

総括表 3