令 和 6 年 度

金沢市医師会各会計別収支予算

金 沢 市 医 師 会

令和 6 年 度 収 支 予 算
公益社団法人金沢市医師会

ＡＢ

公益目的事業会計 公益目的事業会計

Ⅰ 一般正味財産増減の部
１ 経常増減の部(1)経常収益
特定資産運用益特定資産受取利息
受取入会金
Ａ会員入会金Ｂ会員入会金
受取会費
Ａ会員受取会費
Ｂ会員受取会費
事業収益
児童生徒検診受託料
介護保険受託料
予防接種等受託料
妊産婦乳幼児受託料
すこやか検診受託料
検診委託受託料
救急医療関係受託料
その他受託料
受取補助金等
受取地方公共団体補助金

受取民間補助金
受取負担金
受取負担金
雑収益
受取利息
受取配当金
雑益
経常収益計
(2)経常費用
事業費
給料手当
臨時雇賃金
賞与引当金繰入退職給付費用
福利厚生費
会議費
旅費交通費
通信運搬費
消耗什器備品費
消耗品費
印刷製本費
車両維持費
賃借料
交際費諸謝金
支払負担金
支払助成金
児童生徒検診費
介護保険費
予防接種等費
妊産婦乳幼児健診費
すこやか検診費
検診委託費
救急関係費
その他委託費
行事費
親睦費
会館維持費
報償費
減価償却費
租税公課
雑費
管理費
給料手当
臨時雇賃金
賞与引当金繰入退職給付費用
福利厚生費
会議費
旅費交通費
通信運搬費
消耗什器備品費
消耗品費
印刷製本費
車両維持費
賃借料
交際費
諸謝金
支払負担金
支払助成金
委託費
行事費
親睦費
会館維持費

令和6年度予算

前年度予算

60,00060,0000000002,560,594,000
17,857,000
73,975,000
1,191,625,000
323,022,000
868,682,000
72,423,000
12,990,000
20,00021,126,000
20,940,000
186,000
1,414,000
1,414,000
48,00030,0000
18,0002,583,242,000

60,00060,0000000002,559,455,000
17,507,000
53,410,000
1,174,630,000
340,328,000
892,659,000
67,674,000
13,227,000
20,00022,582,000
22,400,000
182,000
1,496,000
1,496,000
39,00020,0000
19,0002,583,632,000

2,610,242,000
39,696,000
12,0004,166,000
3,936,000
7,536,000
4,534,000
5,657,000
5,923,000
438,000
731,000
9,807,000
138,000
5,286,000
031,072,000
208,000
2,910,000
13,696,000
72,840,000
1,181,141,000
318,823,000
837,324,000
11,801,000
11,822,000
1,086,000
002,333,000
2,000,000
27,475,000
7,819,000
32,0000000000000000000000000

2,621,417,000
42,111,000
12,0003,979,000
6,260,000
7,778,000
4,582,000
5,742,000
5,525,000
331,000
1,051,000
7,495,000
235,000
5,283,000
030,858,000
179,000
5,910,000
13,368,000
52,303,000
1,164,412,000
335,904,000
860,460,000
11,284,000
12,672,000
807,000002,025,000
2,000,000
27,055,000
11,694,000
102,000
0000000000000000000000Ａ-Ｂ

令和6年4月1日から令和7年3月31日まで
ＡＢ
Ａ-Ｂ
共益事業会計共益事業会計

令和6年度予算

前年度予算

000000001,139,000
350,000
20,565,000
16,995,000-17,306,000-23,977,000
4,749,000-237,0000-1,456,000-1,460,000
4,000-82,000-82,000
9,000
10,0000-1,000-390,000

300,000
300,000
3,100,000
2,950,000
150,000
21,863,000
15,575,000
6,288,000
2,327,000
0
0
0
0
0
0
0
2,327,000
200,0000
200,000
1,740,000
1,740,000
1,541,000
10,0000
1,531,000
31,071,000

300,000
300,000
3,100,000
2,950,000
150,000
22,953,000
17,025,000
5,928,000
2,310,000
000000
02,310,000
200,0000
200,000
1,496,000
1,496,000
1,427,000
10,00001,417,000
31,786,000-11,175,000-2,415,0000
187,000-2,324,000-242,000-48,000-85,000
398,000
107,000-320,000
2,312,000-97,000
3,000
0
214,000
29,000-3,000,000
328,000
20,537,000
16,729,000-17,081,000-23,136,000
517,000-850,000
279,00000
308,0000
420,000-3,875,000-70,000
0000000000000000000000

32,775,000
5,881,000
0618,000
583,000
1,117,000
1,928,000
585,000
473,000
29,000119,000
6,116,000
21,000359,000
1,420,000
619,000
10,0001,900,000
0000000241,000
7,341,000
2,635,000
346,0000
156,000
168,000
110,0000000000000000
0000
00
0
0
0

33,352,000
6,239,000
0590,000
928,000
1,153,000
2,526,000
710,000
408,000
89,000154,000
4,998,000
35,000359,000
1,420,000
574,000
10,0001,800,000
0000000
189,000
7,446,000
3,052,000
300,0000
148,000
124,000100,000
00000
00000000000000000増

減-1 -ＡＢ

法人会計

法人会計

令和6年度予算

前年度予算

0000
0
-1,090,000-1,450,000
360,000
17,00000
0000
017,000000244,000
244,000
114,000
00
114,000-715,000

300,000
300,000
3,100,000
2,950,000
150,000
21,863,000
15,575,000
6,288,000
0
0
0
000
00
0
0
00
858,000
858,000
706,000
10,00071,000625,000
26,827,000

300,000
300,000
3,100,000
2,950,000
150,000
22,953,000
17,025,000
5,928,000
000000000000
888,000
888,000
651,000
10,00071,000570,000
27,892,000-577,000-358,000
028,000-345,000-36,000-598,000-125,000
65,000-60,000-35,000
1,118,000-14,000
0045,0000100,000
0000
000
52,000-105,000-417,000
46,0000
8,000
44,00010,00000000000000
00000000
00
0000
0
0000
0
0
000000000000000000000
0018,860,000
3,431,0000360,000
3,191,000
652,000
3,420,000
4,023,000
292,000
17,00058,000713,000
12,000238,0000
1,707,000
00
120,000
00
202,000

000000000000000000000000000000000
19,379,000
3,640,000
0344,000
3,391,000
673,000
3,707,000
3,921,000
247,000
2,000
84,000709,000
21,000236,0000
1,707,000
00
84,00000
175,000

増

減

Ａ-Ｂ
総合計

総合計

令和6年度予算

前年度予算

000
0
0-1,090,000-1,450,000
360,000
000000000000-30,000-30,000
55,0000055,000-1,065,000

660,000
660,000
6,200,000
5,900,000
300,000
43,726,000
31,150,000
12,576,000
2,562,921,000
17,857,000
73,975,000
1,191,625,000
323,022,000
868,682,000
72,423,000
12,990,000
2,347,000
21,326,000
20,940,000
386,000
4,012,000
4,012,000
2,295,000
50,00071,0002,174,000
2,641,140,000

660,000
660,000
6,200,000
5,900,000
300,000
45,906,000
34,050,000
11,856,000
2,561,765,000
17,507,000
53,410,000
1,174,630,000
340,328,000
892,659,000
67,674,000
13,227,000
2,330,000
22,782,000
22,400,000
382,000
3,880,000
3,880,000
2,117,000
40,00071,0002,006,000
2,643,310,000

00000000000000000000000000000000
0-519,000-209,000
0
16,000-200,000-21,000-287,000
102,000
45,00015,000-26,000
4,000-9,000
2,000
0
0
0
0
36,0000027,0002,643,017,000
45,577,000
12,0004,784,000
4,519,000
8,653,000
6,462,000
6,242,000
6,396,000
467,000
850,000
15,923,000
159,000
5,645,000
1,420,000
31,691,000
218,000
4,810,000
13,696,00072,840,000
1,181,141,000
318,823,000
837,324,000
11,801,000
11,822,000
1,327,000
7,341,000
2,635,000
2,679,000
2,000,000
27,631,000
7,987,000
142,000
18,860,000
3,431,0000360,000
3,191,000
652,000
3,420,000
4,023,000
292,000
17,00058,000713,000
12,000238,0000
1,707,00000
120,0000
0
202,000

2,654,769,000
48,350,000
12,0004,569,000
7,188,000
8,931,000
7,108,000
6,452,000
5,933,000
420,000
1,205,000
12,493,000
270,000
5,642,000
1,420,000
31,432,000
189,000
7,710,000
13,368,000
52,303,000
1,164,412,000
335,904,000
860,460,000
11,284,000
12,672,000
996,000
7,446,000
3,052,000
2,325,000
2,000,000
27,203,000
11,818,000
202,000
19,379,000
3,640,000
0344,000
3,391,000
673,000
3,707,000
3,921,000
247,000
2,000
84,000709,000
21,000236,0000
1,707,000
0084,00000
175,000

増減共益事業会計共益事業会計

令和6年度予算

前年度予算

000
0
-11,175,000
10,785,000

000
032,775,000-1,704,000

000
033,352,000-1,566,000

00000
000
0
-27,000,000
0-27,000,000
95,413,000
68,413,000

000-37,785,000
0-37,785,000
118,197,000
80,412,00000
10,785,000
0
10,785,000-22,784,000-11,999,000000
68,413,00000
080,412,000000-11,999,000

公益目的事業会計 公益目的事業会計

報償費
減価償却費
租税公課
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
固定資産売却益
経常外収益計(2)経常外費用
固定資産除却損
経常外費用計
当期経常外増減
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

令和6年度予算

前年度予算

000
0
2,610,242,000-27,000,00000
002,621,417,000-37,785,000

00増

減

法人会計

法人会計

令和6年度予算

前年度予算

0000-577,000-138,0000214,000
10,000200,000
18,860,000
7,967,0000
228,000
10,000200,000
19,379,000
8,513,000

0
00
0

0
0

0
0
0-1,704,000
300,000-2,004,000
208,173,000
206,169,000

000-1,566,000
300,000-1,866,000
206,616,000
204,750,000

00-138,000
0-138,000
1,557,000
1,419,000

00
0
206,169,000000
204,750,00000
01,419,000

-2 -増

減

総合計

総合計

令和6年度予算

前年度予算

0-14,000
00-519,000-546,0000214,000
10,000200,000
2,661,877,000-20,737,0000
228,000
10,000200,000
2,674,148,000-30,838,000

0000000000
07,967,000
07,967,000
340,111,000
348,078,000

000
8,513,000
08,513,000
330,200,000
338,713,000

00-546,000
0-546,000
9,911,000
9,365,000

000-20,737,000
300,000-21,037,000
643,697,000
622,660,000

000-30,838,000
300,000-31,138,000
655,013,000
623,875,000000
348,078,000

000
338,713,00000
09,365,000

000622,660,000

000623,875,000

増減