正味財産増減計算書内訳表
平成31年4月1日から令和2年3月31日まで（単位 ： 円）
公益目的事業会計
科

Ａ
Ｂ
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ＧＨ
ＩＪＫ
Ｌ
Ｍ
ＮＯ
ＰＱ
ＲS
TU
VWX
Y
12
34
56789101112
13
1415
16
1718
1920
2122
23
24
25
26
27
28
2930
3132
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50515253
5455
5657
58596061626364【公１】
特産品展示施設の管理運営事業

目Ⅰ 一般正味財産増減の部
１．経常増減の部(1) 経常収益
特定資産運用益特定資産受取利息
受取会費
一般会員受取会費
特別会員受取会費賛助会員受取会費
事業収益
物産展開催収益
常設施設展示販売事業収益
五つ星ひょうご負担金収益
各種催物参加事業収益
インターネット等通信販売事業収益
受取受託金等
ふるさと館等管理運営事業受託収益
各種催受託収益（伊丹）東京アンテナショップ支援受託収益
五つ星ひょうご受託収益
首都圏等プロモーション補助金収益
ラグビーワールドカップ補助金収益
受取寄付金
受取寄付金
雑収益
受取利息
雑収益
経常収益計
(2) 経常費用
事業費
給料手当
臨時雇賃金
退職給付費用
福利厚生費
賞与引当金繰入額
負担金
委託金
印刷費
会議費
旅費交通費
通信運搬費
什器備品減価償却費
付属設備減価償却費
ソフトウェア償却
消耗品費
広告宣伝費
修繕費
手数料
光熱水料費
期首商品たな卸高
仕入購入費
期末商品たな卸高
賃借料
保険料
諸謝金
租税公課
支払助成金
雑費
管理費
給料手当
退職給付費用
福利厚生費
賞与引当金繰入額
印刷費
会議費
旅費交通費
通信運搬費
消耗品費
手数料
光熱水料費
賃借料
諸謝金
租税公課
支払負担金
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
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【公２】
インターネット等メディア活用による特産品に関する情報発信及び展示事業[[[[[[[[

収益事業等会計【公３】
物産展等開催事業

公益共通

【収１】
特産品販売促進事業

小計【他１】
特産品普及啓発事業

収益共通

法人会計

小計

合計（A）

予算（B）

差額（A）－（B）13,683 ] [13,6830 ] [00038,927,186 ] [038,927,186
0006,318,965 ] [4,040,0002,278,965
00000 ] [025,140 ] [025,14045,284,9740 ] [00 ] [0005,623,353 ] [003,500,200
02,123,15321,390,610 ] [00021,390,610000 ] [0133 ] [013327,014,0960 ] [00 ] [0001,416,433 ] [829,74200586,691
06,500,000 ] [000006,500,0000 ] [00 ] [007,916,433

0 ] [06,673,000 ] [5,791,500866,500
15,0000 ] [000000 ] [0000000 ] [022,540 ] [22,54006,695,540

13,683 ] [13,6836,673,000 ] [5,791,500
866,500
15,00045,966,972 ] [829,742
38,927,186
3,500,200
586,691
2,123,153
34,209,575 ] [4,040,000
2,278,965
021,390,610
06,500,000
0 ] [047,813 ] [22,54025,27386,911,043

0 ] [00 ] [00032,345,583 ] [11,54815,506,502
06,631,491
10,196,042
288,035 ] [0288,035
00000 ] [0300 ] [030032,633,918

0 ] [00 ] [0000 ] [000006,821,280 ] [00675,00006,146,280
00 ] [00 ] [006,821,2800 ] [00 ] [0000 ] [000000 ] [0000000 ] [00 ] [0000 ] [00 ] [00032,345,583 ] [11,54815,506,502
06,631,491
10,196,042
7,109,315 ] [0288,035675,000
06,146,280
00 ] [0300 ] [030039,455,1980 ] [06,673,000 ] [5,791,500866,500
15,0000 ] [000000 ] [0000000 ] [024,000 ] [024,000
6,697,000

13,683 ] [13,683
13,346,000 ] [11,583,000
1,733,000
30,00078,312,555 ] [841,290
54,433,688
3,500,200
7,218,182
12,319,195
41,318,890 ] [4,040,000
2,567,000
675,000
21,390,610
6,146,280
6,500,000
0 ] [072,113 ] [22,54049,573133,063,241

116,000 ] [116,000
13,778,000 ] [12,015,000
1,733,000
30,00070,820,000 ] [1,700,000
62,283,000
3,260,000
722,000
2,855,000
43,181,000 ] [3,654,000
2,742,000
6,020,000
24,265,000
06,500,000
1,000 ] [1,00024,000 ] [22,000
2,000
127,920,000▲ 102,317 ]▲ 102,317▲ 432,000 ]▲ 432,000
007,492,555 ]▲ 858,710▲ 7,849,312
240,200
6,496,182
9,464,195▲ 1,862,110 ]
386,000▲ 175,000▲ 5,345,000▲ 2,874,390
6,146,2800▲ 1,000 ]▲ 1,00048,113 ]
540
47,573
5,143,241

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Ｂ
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ＨＩ
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Ｐ
ＱＲS
TU
VW
X
Y51,283,991 ] [16,462,959
13,628,075
547,6994,273,296
1,422,637
9,405
1,073,729
00105,344
720,30356,42594,091
190,495
2,242,485
1,959,192
80,9682,200,780
1,659,3610001,708,543
32,76802,737,213
078,2230 ] [00000
00
0
0
00
0
0
00
0
51,283,991▲ 5,999,017

29,293,356 ] [9,822,163
0
69,5491,540,765
398,338
1,280,800
2,946,160
3,495,800
20,307
176,020
1,013,7420002,152,970
2,359,357
01,001,105
81,0760001,481,244
2,148
325,000
1,120,282
06,5300 ] [0000000000000000
29,293,356▲ 2,279,260

9,915,152 ] [3,435,678
08,694
572,626
369,886
371,100
3,894,005
00
152,804
145,866000
22,217464,7620386,260
7,924
000
69,8142,578
01,00009,938
0 ] [0000000000000000
9,915,152▲ 1,998,719

0 ] [00000000000000000000000000000 ] [0000000000000
00
006,695,540

90,492,499 ] [29,720,800
13,628,075
625,9426,386,687
2,190,861
1,661,305
7,913,894
3,495,800
20,307434,168
1,879,911
56,42594,091
190,495
4,417,672
4,783,311
80,9683,588,145
1,748,3610003,259,601
37,494
325,000
3,858,495
094,691
0 ] [
0000
0
0000
00
0
0
0
0
0
90,492,499▲ 3,581,456

31,631,162 ] [8,255,786
2,404,953
199,954
1,568,751
369,886
36,444
189,48100
70,358
192,779
10,114
16,86534,145609,535
365,178
14,288433,434
301,970
2,098,381
14,050,417▲ 1,709,528
562,605
12,17601,514,085
029,1050 ] [0000000000000000
31,631,162
1,002,756

7,559,132 ] [346,1080072,634
28,453
6,821,280
00005,173000
5,1250012,880
1,828
000
16,111
003,540
246,000
00 ] [00000000000000007,559,132▲ 737,852

0 ] [00000000000000000000000000000 ] [00000000000000000039,190,294 ] [8,601,894
2,404,953
199,954
1,641,385
398,3396,857,724
189,4810070,358
197,952
10,114
16,86534,145
614,660
365,178
14,288446,314303,798
2,098,381
14,050,417▲ 1,709,528
578,716
12,1760
1,517,625
246,000
29,1050 ] [000000000000000039,190,294
264,904

0 ] [000000000000000
00000
0000000
0
7,161,826 ] [3,757,116
43,468541,928
256,075
745,200
334,995
60,866
269,903
28,531
244,418
9,753
114,307367,2222,100
318,600
67,344
7,161,826▲ 464,826

129,682,793 ] [38,322,694
16,033,028
825,896
8,028,072
2,589,200
8,519,029
8,103,375
3,495,800
20,307504,526
2,077,863
66,539110,956
224,640
5,032,332
5,148,489
95,256
4,034,459
2,052,159
2,098,381
14,050,417▲ 1,709,528
3,838,31749,670
325,000
5,376,120
246,000
123,796
7,161,826 ] [3,757,116
43,468541,928
256,075
745,200
334,995
60,866
269,903
28,531
244,418
9,753
114,307367,2222,100
318,600
67,344
136,844,619▲ 3,781,378

122,553,000 ] [36,079,000
16,107,000
879,000
7,526,000
2,447,000
7,913,000
12,252,000
4,636,000
24,0001,207,000
2,068,000
98,00078,000210,000
3,513,000
3,598,000
10,0003,444,000
2,075,000
1,998,000
8,416,000▲ 2,105,000
4,171,000
77,000
325,000
5,210,000
186,000
111,000
5,367,000 ] [2,311,000
47,000423,000
213,000
724,000
251,000
89,00035,000
182,000
217,000
13,000112,000
343,000
2,000
369,000
36,000127,920,000
07,129,793 ]
2,243,694▲ 73,972▲ 53,104
502,072
142,200
606,029▲ 4,148,625▲ 1,140,200▲ 3,693▲ 702,474
9,863▲ 31,461
32,956
14,6401,519,332
1,550,489
85,256590,459▲ 22,841
100,3815,634,417
395,472▲ 332,683▲ 27,3300
166,12060,00012,796
1,794,826 ]
1,446,116▲ 3,532
118,928
43,075
21,20083,995▲ 28,134
234,903▲ 153,469
27,418▲ 3,247
2,307
24,222100▲ 50,400
31,344
8,924,619▲ 3,781,378

1234
5678910111213
1415161718
192021
22232425
26
2728
2930
3132
33
343536
37
38
3940
41
42
43
44
45
46
47
48
49
5051
52
53
5455
56
57
58
59
60
6162
63
64

000000000

00

000
0
▲ 5,999,017
0▲ 5,999,017▲ 53,654,740▲ 59,653,757

00▲ 2,279,260
0▲ 2,279,260▲ 25,724,478▲ 28,003,738

00▲ 1,998,719
0▲ 1,998,719▲ 11,555,809▲ 13,554,528

00
6,695,540
06,695,540
95,555,728
102,251,268

00▲ 3,581,456
0▲ 3,581,456
4,620,701
1,039,245

001,002,756
72,000930,756
18,094,920
19,025,676

00▲ 737,8520▲ 737,852▲ 8,239,514▲ 8,977,366

0
0
0
0
0
3,766,882
3,766,882

00264,904
72,000
192,904
13,622,288
13,815,192

00▲ 464,826
0▲ 464,826
2,580,848
2,116,022

00▲ 3,781,378
72,000▲ 3,853,378
20,823,837
16,970,459000
72,000▲ 72,000
17,755,000
17,683,000

00▲ 3,781,378
0▲ 3,781,378
3,068,837▲ 712,541

000▲ 59,653,757000▲ 28,003,738

000▲ 13,554,528

000
102,251,268

000
1,039,24500019,025,676

000▲ 8,977,366

000
3,766,882

00
0
13,815,192

000
2,116,022

000
16,970,459

00
017,683,000

000▲ 712,541