令和５年度収支予算について正味財産増減計算書
令和５年４月１日 から 令和６年３月３１日 まで（単位；円）
令和５年度

令和４年度
増減額

法人会計

公益事業会計Ⅰ 一般正味財産増減の部
１．経常増減の部(１)経常収益①基本財産運用益
基本財産受取利息
基本財産運用益計②特定資産運用益
特定資産受取利息
特定資産運用益計③受取会費
維持会員受取会費
特別会員受取会費
複十字募金
受取会費計
④事業収益
特定健康診査事業収益
特定保健指導事業収益
職域健診事業収益
結核検診事業収益
胃がん検診事業収益
肺がん検診事業収益
大腸がん検診事業収益
子宮がん検診事業収益
乳がん検診事業収益
前立腺がん検診事業収益
学校保健事業収益
先天性代謝異常検査事業収益

骨粗鬆症検診事業収益
人間ドック事業収益
腸内細菌検査事業収益
図書・資料販売収益
その他の事業収益
事業収益計⑤受取補助金等
宮崎県受託収入
その他受託金
受取補助金等振替額
受取補助金等計⑥受取負担金
受取負担金受取負担金計
⑦雑収益
受取利息
その他雑収益
雑収益計
経常収益計

200,000
200,000
1,760,000
2,160,000
167,854,262
22,600,512
587,144,786
166,419,000
104,776,320
142,162,416
48,118,092
51,936,799
66,096,756
15,640,680
58,985,604
68,204,189
4,186,723
33,691,025
25,382,280
541,200
17,760,192
1,581,500,837

計

計

38,70038,70038,70038,70038,70038,70038,70038,70000125,000
125,000

125,000
125,000

125,000
125,000

125,000
125,00000

100,000
100,0000
200,000

300,000
300,000
1,760,000
2,360,000

200,000
200,000
1,960,000
2,360,000

100,000100,000
0200,000

300,000
300,000
1,960,000
2,560,000

00-200,000-200,000

2,729,338 170,583,600
367,488
22,968,000
10,762,328 597,907,114
2,706,000 169,125,000
1,703,680 106,480,000
2,311,584 144,474,000
782,408
48,900,500
844,501
52,781,300
1,074,744
67,171,500
254,320
15,895,000
959,116
59,944,720
1,109,011
69,313,200
68,0774,254,800
547,822
34,238,846
412,720
25,795,000
8,800
550,000
288,784
18,048,976
26,930,719 1,608,431,557

152,250,384
22,340,736
570,135,285
171,831,000
106,508,160
137,194,200
47,842,080
50,607,612
65,431,080
18,584,808
60,872,011
68,775,696
4,329,600
31,353,524
26,058,780
541,200
19,221,259
1,553,877,415

2,475,616 154,726,000
363,264
22,704,000
10,450,545 580,585,830
2,794,000 174,625,000
1,731,840 108,240,000
2,230,800 139,425,000
777,920
48,620,000
822,888
51,430,500
1,063,920
66,495,000
302,192
18,887,000
989,789
61,861,800
1,118,304
69,894,000
70,4004,400,000
509,81331,863,337
423,720
26,482,500
8,800
550,000
312,541
19,533,800
26,446,352 1,580,323,767

15,857,600
264,000
17,321,284-5,500,000-1,760,000
5,049,000
280,500
1,350,800
676,500-2,992,000-1,917,080-580,800-145,200
2,375,509-687,5000-1,484,824
28,107,790

79,200,000
09,636,000
88,836,000

800,000

0030,000800,000
830,000
1,673,326,837

法人会計

公益事業会計67,914,000
30,0002,167,201
70,111,201

686,000

800,000

80,000,000
09,636,000
89,636,000

686,000

68,600,000
30,0002,167,201
70,797,201

11,400,000-30,000
7,468,799
18,838,799

000000000000

030,0000800,000
0830,000
28,094,419 1,701,421,257

30,000800,000
830,000
1,627,178,616

0
30,0000800,000
0830,000
27,496,052 1,654,674,668

000
46,746,589

令和５年度

令和４年度
増減額

法人会計

公益事業会計(２) 経常費用
役員報酬
給料手当
臨時雇賃金
退職給付費用
賞与引当金
福利厚生費
会議費
交際費
旅費交通費
通信運搬費
減価償却費
消耗什器備品費
消耗品費
修繕費
印刷製本費
光熱水料費
燃料費
賃借料
保険料
諸謝金
租税公課
支払負担金
支払助成金
支払寄付金
図書新聞費
委託費
広報費
原材料費
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
税引前当期一般正味財産増減額
法人税・住民税及び事業税
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①受取補助金等
地方公共団体補助金
ＪＫA補助金受取補助金等計②一般正味財産への振替額
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

計25,369,200
638,522,662
133,784,553
39,609,012
24,984,652
111,101,335
1,453,500
690,900
11,350,500
21,002,912
119,768,296
4,490,850
16,285,500
20,471,254
8,883,000
9,228,450
15,421,875
78,910,650
2,936,320
46,320,620
104,385,600
3,533,200
600,000
150,000
1,154,790
100,555,840
6,700,000
133,424,259
789,600
1,681,879,329-8,552,492

5,950,800
12,366,902

0

0

0
0
-8,552,492
0-8,552,492
967,507,520
958,955,028

00219,676
0219,676-6,273,091-6,053,415

0
48,180,000
48,180,000-9,636,000
38,544,000
47,945,182
86,489,182
1,045,444,210

法人会計

公益事業会計31,320,000
650,889,564
133,784,553
400,091
40,009,103
483,90325,468,555
1,463,341 112,564,675
46,5001,500,000
9,100
700,000
149,500
11,500,000
276,634
21,279,546
19,636 119,787,932
59,1504,550,000
214,500
16,500,000
269,632
20,740,885
117,000
9,000,000
121,550
9,350,000
203,125
15,625,000
1,039,350
79,950,000
23,6802,960,000
139,380
46,460,000
1,054,400 105,440,000
116,800
3,650,0000
600,0000
150,000
15,2101,170,000
3,324,160 103,880,000
06,700,000
0 133,424,259
10,400800,000
27,874,743 1,709,754,072
219,676-8,332,815

計25,369,200
630,704,695
140,006,633
39,673,052
23,921,354
111,255,632
1,259,700
493,500
9,376,500
20,159,475
129,967,958
4,811,625
12,584,250
14,805,000
7,106,400
7,550,550
14,805,000
80,193,750
3,119,840
45,862,000
92,918,738
3,484,800
600,000
150,000
1,154,790
99,607,200
6,770,000
111,234,900
789,600
1,639,736,142-12,557,526

5,950,800
12,215,483

31,320,000
0642,920,178
7,969,386
140,006,633 -6,222,080
400,738
40,073,790-64,687
463,309
24,384,663
1,083,892
1,465,373 112,721,005-156,329
40,3001,300,000
200,000
6,500
500,000
200,000
123,500
9,500,000
2,000,000
265,525
20,425,000
854,546
21,308 129,989,266 -10,201,334
63,375
4,875,000-325,000
165,750
12,750,000
3,750,000
195,000
15,000,000
5,740,885
93,6007,200,000
1,800,000
99,4507,650,000
1,700,000
195,000
15,000,000
625,000
1,056,250
81,250,000 -1,300,000
25,1603,145,000-185,000
138,000
46,000,000
460,000
938,573
93,857,311 11,582,689
115,200
3,600,000
50,0000600,00000
150,000
0
15,2101,170,000
03,292,800 102,900,000
980,00006,770,000-70,000
0 111,234,900 22,189,359
10,400800,000
027,356,605 1,667,092,746 42,661,326
139,447 -12,418,078
4,085,262

0

00

0
0
-8,332,815
0-8,332,815
961,234,429
952,901,614

00-12,557,526
0-12,557,526
980,065,046
967,507,520

00139,4470
139,447-6,412,539-6,273,091

000
48,180,000
048,180,000
0-9,636,000
038,544,000
047,945,182
086,489,182-6,053,415 1,039,390,796

000-2,167,201-2,167,201
50,112,383
47,945,182
1,015,452,702

0

0

0
0
0
0-12,418,078
4,085,262
00-12,418,078
4,085,263
973,652,507 -12,418,078
961,234,429 -8,332,815

000
0
0
0
0-2,167,201
0-2,167,201
050,112,383
047,945,182-6,273,091 1,009,179,611

0
48,180,000
48,180,000-7,468,799
40,711,201-2,167,201
38,544,000
30,211,185