正味財産増減計算書内訳表
令和4年4月1日から令和5年3月31日まで
公益目的事業会計科

Ａ
Ｂ
ＣＤＥＦＧＨ
Ｉ
ＪＫL
Ｍ
NO
PQ
RS
TU
V
1
23456789101112131415
161718192021222324252627282930
31
32
33
34
35
36
37
38
3940
41
42
43
44
45
4647
48
49505152
535455565758596061626364656667【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
仕入販売収入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
INFORMATION兵庫・関西受託収益
ＥＣサイト特産品販売事業受託金収益
観光特産品ブランド構築事業補助金
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
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
委託費
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) 経常外費用除却損失
什器備品除却損
付属設備除却損
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３】物産展等開催事業

公益共通

小計

4 ] [
40 ] [
00044,382,701 ] [11644,382,585
00007,247,153 ] [4,597,000
407,391
02,242,762
238,475 ] [0238,47551,868,3330 ] [00 ] [0006,306,738 ] [0004,133,000
02,173,738
34,058,737 ] [003,218,998
30,839,739
0 ] [0040,365,475

0 ] [00 ] [000418,521 ] [418,52100000898,181 ] [000898,181
0 ] [001,316,702

0 ] [06,852,000 ] [5,973,500
863,500
15,0000 ] [0000000 ] [000053 ] [5306,852,053

4 ]46,852,000 ]
5,973,500
863,500
15,00051,107,960 ]
418,637
44,382,585
04,133,000
02,173,738
42,204,071 ]
4,597,000407,391
3,218,998
33,980,682
238,528 ]53
238,475
100,402,563

57,282,795 ] [21,653,474
13,052,497
474,938
5,326,124
1,348,071
2,976
826,671038,315453,725
112,857
91,303
190,495
1,416,721
2,428,072
36,091
2,557,406
1,402,853
029,61602,232,590
35,9610
3,526,028
0
46,0110 ] [0000
0
00
0
0
0
0
0
0
0
0
0
0
57,282,795▲ 5,414,462

40,414,417 ] [16,845,724
74,726
269,851
2,614,994
887,754
2,739,500
2,700,683
3,782,741
230,871
614,135
0001,118,138
4,726,314
01,287,795
125,7590002,065,919
10,063
312,500
2,00004,950
0 ] [00000000000000000
40,414,417▲ 48,942

3,252,402 ] [2,076,396086,353
274,364
263,038
0201,116
013,570
78,80400023,774
00141,580
11,121000
76,0332,073
0004,1800 ] [000000000000000003,252,402▲ 1,935,700

0 ] [0000000000000000000000000000 ] [000000000000000000
6,852,053

100,949,614 ]
40,575,594
13,127,223
831,142
8,215,482
2,498,863
2,742,476
3,728,470
3,782,741
282,756
1,146,664
112,857
91,303
190,495
2,558,633
7,154,386
36,091
3,986,781
1,539,733
029,6160
4,374,542
48,097
312,500
3,528,028
055,1410 ]00000000000000000100,949,614▲ 547,0510[【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

00002 ] [112▲2▲ 5,414,464
0▲ 5,414,464▲ 81,439,202▲ 86,853,666

0 ] [0000▲ 48,942
0▲ 48,942▲ 29,820,686▲ 29,869,628

0 ] [0000▲ 1,935,700
0▲ 1,935,700▲ 17,829,262▲ 19,764,962

0 ] [
0000
6,852,053
0
6,852,053
124,967,514
131,819,567

2 ]112▲2▲ 547,053
0▲ 547,053▲ 4,121,636▲ 4,668,689000▲ 86,853,666

000▲ 29,869,628000▲ 19,764,962

000131,819,567000▲ 4,668,689

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

法人会計

小計

合計（Ａ）

予算（Ｂ）

差額（Ａ）－（Ｂ）

0 ] [00 ] [00015,952,469 ] [03,135,114
10,638,486
002,178,869
1,139,031 ] [0959,609
0179,42249 ] [04917,091,5490 ] [00 ] [0000 ] [000000269,132 ] [000269,1320 ] [00269,1320 ] [00 ] [0000 ] [0000000 ] [00000 ] [0000 ] [00 ] [00015,952,469 ] [03,135,114
10,638,486
002,178,869
1,408,163 ] [0959,609
0448,554
49 ] [
049
17,360,681

0 ] [06,852,000 ] [5,973,500
863,500
15,0000 ] [0000002,242,764 ] [0002,242,764
24,000 ] [024,000
9,118,764

4 ] [413,704,000 ] [11,947,000
1,727,000
30,00067,060,429 ] [418,637
47,517,699
10,638,4864,133,000
04,352,607
45,854,998 ] [4,597,000
1,367,000
3,218,998
36,672,000
262,577 ] [53262,524
126,882,008

11,000 ] [11,00013,320,000 ] [11,563,000
1,727,000
30,00067,238,000 ] [162,000
47,086,000
11,262,000
4,969,000
112,000
3,647,000
46,087,000 ] [4,597,000
1,367,000
3,451,000
36,672,000
227,000 ] [0227,000
126,883,000▲ 10,996 ]▲ 10,996
384,000 ]384,000
00▲ 177,571 ]
256,637
431,699▲ 623,514▲ 836,000▲ 112,000
705,607▲ 232,002 ]00▲ 232,002
035,577 ]
5335,524▲ 992

ＡＢＣＤＥＦＧＨＩＪＫLＭNOPQRSTU
V

20,164,023 ] [4,243,826
2,303,381
161,911
972,148
361,678
37,560172,053
0
22,899130,217
20,22916,36634,145248,128
695,1226,369
449,406
249,574
948,087
8,729,895▲ 883,165
573,625
8,053
0653,872
08,6440 ] [000000000000000
00
20,164,023▲ 3,072,474

705,137 ] [385,803
010,794
80,671
32,880014,351003,246
000
3,310
005,336
1,711
00011,035
000156,000
00 ] [00000000000000000705,137▲ 436,005

0 ] [0000000000000000000000000000 ] [000000000000
0000
00
0

20,869,160 ] [4,629,629
2,303,381
172,705
1,052,819
394,558
37,560186,404
022,899
133,463
20,22916,36634,145
251,438
695,1226,369
454,742251,285948,087
8,729,895▲ 883,165
584,660
8,053
0653,872
156,000
8,644
0 ] [00000000000000000
20,869,160▲ 3,508,479

0 ] [000000000000000000000000000
6,385,010 ] [2,877,479
75,558366,759
394,557
759,000
205,085
70,319221,225
36,980413,767
15,39999,323374,000
10,300322,000
100,458
42,801
6,385,010
2,733,754

121,818,774 ] [45,205,223
15,430,604
1,003,847
9,268,301
2,893,421
2,780,036
3,914,874
3,782,741
305,655
1,280,127
133,086
107,669
224,640
2,810,071
7,849,508
42,4604,441,523
1,791,018
948,087
8,759,511▲ 883,165
4,959,202
56,150312,500
4,181,900
156,000
63,785
6,385,010 ] [2,877,479
75,558366,759
394,557
759,000
205,085
70,319221,225
36,980413,767
15,39999,323374,000
10,300322,000
100,458
42,801
128,203,784▲ 1,321,776

122,933,000 ] [47,777,000
15,424,000
726,000
9,803,000
2,893,000
2,781,000
2,721,000
3,783,000
368,000
1,349,000
133,000
108,000
225,000
1,328,000
7,304,000
42,0004,481,000
1,804,000
948,000
8,592,000▲ 948,000
5,130,000
54,000313,000
5,603,000
156,000
35,0007,208,000 ] [3,596,000
55,000306,000
395,000
759,000
209,000
73,000329,000
43,000383,000
10,000201,000
374,000
10,000322,000
100,000
43,000130,141,000▲ 3,258,000▲ 1,114,226 ]▲ 2,571,777
6,604
277,847▲ 534,699
421▲ 964
1,193,874▲ 259▲ 62,345▲ 68,873
86
▲ 331
▲ 360
1,482,071
545,508460▲ 39,477▲ 12,982
87
167,51164,835▲ 170,798
2,150
▲ 500
▲ 1,421,100
0
28,785▲ 822,990 ]▲ 718,521
20,55860,759▲ 443
0▲ 3,915▲ 2,681▲ 107,775▲ 6,020
30,7675,399▲ 101,677
03000458▲ 199▲ 1,937,216
1,936,224

1234
567891011
12
13
1415
1617
18
1920
21
2223
24
25
26
27
28
2930
3132
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
5455
5657585960616263646566
670
[【他１】
特産品普及啓発事業0 ] [0000▲ 3,072,474
72,000▲ 3,144,474
8,628,892
5,484,418
0005,484,41800000000 ] [0000▲ 436,005
0▲ 436,005▲ 10,123,947▲ 10,559,952

0 ] [0000000
3,766,882
3,766,882

0 ] [0000▲ 3,508,479
72,000▲ 3,580,479
2,271,827▲ 1,308,652

0 ] [00002,733,754
02,733,754
1,908,985
4,642,739

2 ] [112▲2▲ 1,321,778
72,000▲ 1,393,778
59,176▲ 1,334,602

0 ] [000▲ 3,258,000▲ 3,258,000
72,000▲ 3,330,000
59,000▲ 3,271,000

2 ]112
3,257,998
1,936,222
0
1,936,222
176
1,936,398

000▲ 10,559,952

000
3,766,882

000▲ 1,308,652

000
4,642,739000▲ 1,334,602

000▲ 3,271,0000001,936,398