正味財産増減計算書内訳表
令和2年4月1日から令和3年3月31日まで
公益目的事業会計科【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Ａ
特定資産運用益Ｂ
特定資産受取利息
Ｃ
受取会費
Ｄ
一般会員受取会費Ｅ
特別会員受取会費Ｆ
賛助会員受取会費Ｇ
事業収益
Ｈ
物産展開催収益Ｉ
常設施設展示販売事業収益
Ｊ
仕入販売収入Ｋ
五つ星ひょうご負担金収益
Ｌ
インターネット等通信販売事業収益
Ｍ
受取受託金等
N
ふるさと館等管理運営事業受託収益
O
INFORMATION兵庫・関西受託収益
P
東京アンテナショップ支援受託金
Q
観光本部から委託
R
Welcometohyogoキャンペーン受託収益S
ヴィッセル神戸との連携事業受託収益T
ひょうご五国交流バス事業受託収益U
まんぷくキャンペーン補助金
V
五つ星ひょうご受託収益
W
雑収益
X
受取利息
Y
雑収益
Z
経常収益計
(2) 経常費用
1事業費
2
給料手当
3
臨時雇賃金
4
退職給付費用
5
福利厚生費
6
賞与引当金繰入額
7
負担金
8
委託金
9
印刷費
10
会議費
11
旅費交通費
12
通信運搬費
13
什器備品減価償却費14
付属設備減価償却費
15
ソフトウェア償却
16
消耗品費
17
広告宣伝費
18
修繕費
19
手数料
20
光熱水料費
21
期首商品たな卸高
22
仕入購入費
23
期末商品たな卸高
24
賃借料
25
保険料
26
諸謝金
27
租税公課
28
支払助成金
29
雑費
30
管理費
31
給料手当
32
退職給付費用33
福利厚生費
34
賞与引当金繰入額
35
印刷費
36
会議費
37
旅費交通費
38
通信運搬費
39
消耗品費
40
手数料
41
光熱水料費
42
賃借料
43
諸謝金
44
租税公課
45
支払負担金
46
雑費
47
経常費用計
48
当期経常増減額
49 ２．経常外増減の部50(1) 経常外収益
51
経常外収益計52(2) 経常外費用
53
経常外費用計54
当期経常外増減額55
他会計振替前当期一般正味財産増減額
56
他会計振替額57
税引前当期一般正味財産増減額
58
法人税、住民税及び事業税
59
当期一般正味財産増減額
60
一般正味財産期首残高61
一般正味財産期末残高62 Ⅱ 指定正味財産増減の部
63
当期指定正味財産増減額
64
指定正味財産期首残高65
指定正味財産期末残高
66 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【公３】
物産展等開催事業

公益共通

小計

15,260 ] [15,2600 ] [00029,287,915 ] [0 ) (29,287,915 ) (0 ) (0 ) (0 ) (8,359,022 ] [7,353,0001,006,022
00000003,837,945 ] [0 ) (3,837,945 ) (41,500,1420 ] [00 ] [0006,073,449 ] [0 ) (0 ) (0 ) (3,473,050 ) (2,600,399 ) (68,415,261 ] [00005,300,000980,720
39,289,030
0
22,845,511
3 ] [0 ) (3 ) (74,488,713

0 ] [00 ] [000215,014 ] [215,014 ) (0 ) (0 ) (0 ) (0 ) (1,154,489 ] [000000001,154,489
0 ] [0 ) (0 ) (1,369,503

0 ] [06,633,000 ] [5,731,500
886,500
15,0000 ] [0 ) (0 ) (0 ) (0 ) (0 ) (0 ] [00000000
025,760 ] [25,760 ) (0 ) (6,658,760

15,260 ]15,2606,633,000 ]
5,731,500
886,500
15,00035,576,378 ]
215,014 )29,287,915 )0 )3,473,050 )2,600,399 )
77,928,772 ]
7,353,000
1,006,022
00
5,300,000
980,720
39,289,030
0
24,000,000
3,863,708 ]
25,760 )3,837,948 )
124,017,118

49,766,844 ] [14,844,198
13,877,371
542,822
4,160,515
1,465,740
0099,5780
165,493647,950
51,46593,017
190,495
4,301,888
1,435,356
52,3601,836,358
1,620,339
0001,729,729
27,993
255,000
2,358,284
0
10,8930 ] [000000
0
0
0
0
0
0
0
0
0
0
49,766,844▲ 8,266,702

75,856,006 ] [17,760,111
068,9302,553,002
431,100
1,216,440
4,284,401
3,743,740
10,800165,169
1,072,622
0001,056,401
37,280,685
01,283,010
84,6920002,100,783
10,466
312,500
2,409,754
011,400
0 ] [0000000000000000
75,856,006▲ 1,367,293

2,113,608 ] [850,1270
8,616
152,860
344,8800316,507
009,320
89,493000
32,300127,600
035,604
8,277
0
00
67,167719
064,198
05,9400 ] [00000000000000002,113,608▲ 744,1050 ] [00000000000000000000000000000 ] [00000000000000000
6,658,760

127,736,458 ]
33,454,436
13,877,371
620,368
6,866,377
2,241,720
1,216,440
4,600,908
3,843,318
10,800339,982
1,810,065
51,46593,017
190,495
5,390,589
38,843,641
52,3603,154,972
1,713,308
0003,897,679
39,178567,500
4,832,236
0
28,2330 ]0000000000000000
127,736,458▲ 3,719,340

0000000▲ 8,266,702
0▲ 8,266,702
0▲ 8,266,702▲ 59,653,757▲ 67,920,459

00▲ 1,367,293
0▲ 1,367,293
0▲ 1,367,293▲ 28,003,738▲ 29,371,031

00▲ 744,1050▲ 744,1050▲ 744,105▲ 13,554,528▲ 14,298,633

00
6,658,760
9,240,312
15,899,072
0
15,899,072
102,251,268
118,150,340

00▲ 3,719,340
9,240,312
5,520,972
0
5,520,972
1,039,245
6,560,217

000▲ 67,920,459000▲ 29,371,031

000▲ 14,298,633

000
118,150,340

000
6,560,217

（単位 ： 円）
収益事業等会計【収１】
特産品販売促進事業[[[((((([[(([[【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）

0 ] [00 ] [00025,743,023 ] [0 ) (10,019,425 ) (4,656,815 ) (0 ) (11,066,783 ) (6,066,978 ] [0360,97805,706,000
00000677,152 ] [0 ) (677,152 ) (32,487,1530 ] [00 ] [0000 ] [0 ) (0 ) (0 ) (0 ) (0 ) (8,800,000 ] [008,800,000
0000000 ] [0 ) (0 ) (8,800,0000 ] [00 ] [0000 ] [0 ) (0 ) (0 ) (0 ) (0 ) (0 ] [0000000000 ] [0 ) (0 ) (00 ] [00 ] [00025,743,023 ] [0 ) (10,019,425 ) (4,656,815 ) (0 ) (11,066,783 ) (14,866,978 ] [0360,9788,800,000
5,706,000
00000677,152 ] [0 ) (677,152 ) (41,287,1530 ] [06,633,000 ] [5,731,500
886,500
15,0000 ] [0 ) (0 ) (0 ) (0 ) (0 ) (0 ] [0000000000 ] [0 ) (0 ) (6,633,000

15,260 ] [15,26013,266,000 ] [11,463,000
1,773,000
30,00061,319,401 ] [215,014 ) (39,307,340 ) (4,656,815 ) (3,473,050 ) (13,667,182 ) (92,795,750 ] [7,353,000
1,367,000
8,800,000
5,706,000
5,300,000
980,720
39,289,030
0
24,000,000
4,540,860 ] [25,760 ) (4,515,100 ) (171,937,271

6,000 ] [6,000
13,278,000 ] [11,495,000
1,753,000
30,00061,046,000 ] [194,000 ) (34,739,000 ) (9,969,000 ) (3,045,000 ) (13,099,000 ) (103,189,000 ] [7,353,000
1,367,000
8,800,000
5,705,000
5,300,000
980,000
46,860,000
2,824,000
24,000,000
4,532,000 ] [20,000 ) (4,512,000 ) (182,051,000

30,862,066 ] [5,730,177
2,448,947
198,173
1,171,364
344,880
13,861
0
17,572
037,911
163,338
9,225
16,67334,145758,316
200,893
9,240
385,309295,492
1,709,528
17,001,390▲ 1,489,678
549,401
11,07245,0001,192,214
07,6230 ] [000000000000000030,862,066
1,625,087

9,354,892 ] [378,2180078,415
28,7408,800,000
00004,792
0007,453
009,865
1,910
00015,499
00030,000
00 ] [00000000000000009,354,892▲ 554,892

0 ] [00000000000000000000000000000 ] [000000000000000000

40,216,958 ] [6,108,395
2,448,947
198,173
1,249,779
373,620
8,813,861
0
17,572
037,911
168,130
9,225
16,67334,145765,769
200,893
9,240
395,174
297,4021,709,528
17,001,390▲ 1,489,678
564,900
11,07245,0001,192,214
30,0007,623
0 ] [0000000000000000
40,216,958
1,070,1950 ] [00000000000000000000000000006,228,245 ] [3,253,367
43,081
470,694
2,585
759,000202,233
93,489280,059
47,029216,131
10,188115,374
374,000
1,700
319,000
40,315
6,228,245
404,755

167,953,416 ] [39,562,831
16,326,318
818,541
8,116,156
2,615,340
10,030,301
4,600,908
3,860,890
10,800377,8931,978,195
60,690109,690
224,640
6,156,358
39,044,534
61,6003,550,146
2,010,710
1,709,528
17,001,390▲ 1,489,678
4,462,579
50,250612,500
6,024,450
30,00035,856
6,228,245 ] [3,253,367
43,081
470,694
2,585
759,000
202,233
93,489280,059
47,029216,131
10,188115,374
374,000
1,700
319,000
40,315
174,181,661▲ 2,244,390

185,877,000 ] [39,133,000
16,401,000
886,000
7,903,000
2,614,000
10,195,000
5,778,000
3,745,000
11,000509,000
2,542,000
61,000110,000
225,000
6,176,000
57,095,000
161,000
3,437,000
2,119,000
1,710,000
17,201,000▲ 1,710,000
4,289,000
63,000613,000
4,507,000
30,00073,0006,859,000 ] [3,402,000
259,000
549,000
260,000
759,000
240,000
68,000270,000
40,000190,000
10,000115,000
355,000
3,000
319,000
20,000192,736,000▲ 10,685,000

00

0

00000
1,625,087▲ 9,240,312▲ 7,615,225
72,000▲ 7,687,225
19,025,676
11,338,451

00▲ 554,892
0▲ 554,892
0▲ 554,892▲ 8,977,366▲ 9,532,258

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

001,070,195▲ 9,240,312▲ 8,170,117
72,000▲ 8,242,117
13,815,192
5,573,075

00404,755
0404,755
0404,755
2,116,022
2,520,77700▲ 2,244,390▲ 10,685,000▲ 2,244,390
72,000▲ 2,316,390
16,970,459
14,654,069▲ 10,685,000
72,000▲ 10,757,000
16,970,000
6,213,000

00011,338,451

000▲ 9,532,258

000
3,766,882

0005,573,075

0002,520,777

000
14,654,069

000
6,213,000

差額（Ａ）－（Ｂ）

9,260 ]
9,260
▲ 12,000 ]▲ 32,000
20,0000273,401 ]21,014 )4,568,340 )▲ 5,312,185 )428,050 )568,182 )▲ 10,393,250 ]
0
0
0
1,000
0
720
▲ 7,570,970▲ 2,824,000
08,860 ]
5,760 )
3,100 )
▲ 10,113,729
0▲ 17,923,584 ]
429,831▲ 74,682▲ 67,459
213,156
1,340▲ 164,699▲ 1,177,092
115,890▲ 200▲ 131,107▲ 563,805
▲ 310
▲ 310
▲ 360
▲ 19,642▲ 18,050,466▲ 99,400
113,146▲ 108,290▲ 472▲ 199,610
220,322
173,579▲ 12,750▲ 500
1,517,450
0▲ 37,144▲ 630,755 ]▲ 148,633▲ 215,919▲ 78,306▲ 257,415
0▲ 37,767
25,48910,0597,029
26,131
188374
19,000▲ 1,300
0
20,315▲ 18,554,339
8,440,610
00000
08,440,610

8,440,610
08,440,610
459
8,441,069
0000
8,441,069

ＡＢ
ＣＤＥＦ
ＧＨ
ＩＪＫＬＭ
NOPQRS
T
U
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X
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12
3456
7
8
91011
12
13
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2223
24
252627
28
2930
31
32
33
3435
36
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3940
41
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43
44
45
46
47
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646566