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

科

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RS
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1
2
34567891011
12
13
1415
16
17
18
192021
222324
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
5455
5657
58
5960
616263646566【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
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
物産展等における兵庫のツーリズム宣伝事業委託収益
兵庫県食と物産フェア受託収益
ECサイトによる県特産品販売促進事業受託収益
五つ星ひょうご商品特販コーナー運営受託収益
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) 経常外費用除却損失
什器備品除却損
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

11,802 ] [11,8020 ] [00027,601,116 ] [027,537,660
00063,456
4,175,914 ] [3,690,000
485,9140000003,299,674 ] [03,299,674
35,088,5060 ] [00 ] [0007,653,853 ] [0005,439,186
02,214,66726,013,963 ] [0022,818,963
0003,195,000
00 ] [0033,667,8160 ] [00 ] [000395,136 ] [185,236000209,900
08,562,559 ] [00181,037
002,330,000
06,051,52260 ] [0608,957,7550 ] [06,817,000 ] [5,925,500876,500
15,0000 ] [0000000 ] [00000000174 ] [17406,817,174

11,802 ]11,802
6,817,000 ]
5,925,500
876,500
15,00035,650,105 ]
185,236
27,537,660
0
5,439,186
209,900
2,278,123
38,752,436 ]3,690,000
485,91423,000,000
002,330,000
3,195,000
6,051,522
3,299,908 ]174
3,299,734
84,531,251

48,607,246 ] [16,706,828
14,443,264
570,435
4,575,983
1,473,846
3,173
46,7500022,916
540,465
147,865
92,095
190,495
939,318
948,238
173,655
2,203,924
1,421,214
0
22,50001,742,546
31,68942,5002,104,944
0
162,6030 ] [0000000000000000
48,607,246▲ 13,518,740

34,117,471 ] [11,258,219
042,570
1,583,662
383,199
4,565,940
4,112,075
3,472,930
10,99243,490576,346000
430,0072,139,687
01,281,870
102,035
000
2,269,257
9,850
312,500
1,511,455
011,3870 ] [00000000
00000000
34,117,471▲ 449,655

12,488,384 ] [6,609,233
059,597
1,003,233
147,384
50,0001,965,840
00
33,550158,585
000147,344
146,1740571,367
9,973
0001,080,379
18,5100481,385
05,8300 ] [000000000000000012,488,384▲ 3,530,629

0 ] [00000000000000000000000000000 ] [00000000
00000000
06,817,174

95,213,101 ]
34,574,280
14,443,264
672,602
7,162,878
2,004,429
4,619,113
6,124,665
3,472,930
10,992
99,956
1,275,396
147,865
92,095
190,495
1,516,669
3,234,099
173,655
4,057,161
1,533,222
0
22,50005,092,182
60,049355,000
4,097,784
0179,820
0 ]0000000000000000
95,213,101▲ 10,681,850

0
[

【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

0000

3 ] [
33▲3
▲ 13,518,743
0▲ 13,518,743▲ 67,920,459▲ 81,439,202

0 ] [
000
▲ 449,6550▲ 449,655▲ 29,371,031▲ 29,820,686

0 ] [000▲ 3,530,629
0▲ 3,530,629▲ 14,298,633▲ 17,829,2620 ] [0006,817,174
0
6,817,174
118,150,340
124,967,514

3 ]33▲3▲ 10,681,853
0▲ 10,681,853
6,560,217▲ 4,121,636000▲ 81,439,202

000▲ 29,820,686000▲ 17,829,262

000124,967,514

000▲ 4,121,636（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

法人会計

小計

合計（Ａ）

予算（Ｂ）

0 ] [00 ] [00013,562,239 ] [02,728,484
8,726,601
002,107,154
6,571,086 ] [0881,086005,690,000
000581,236 ] [0581,23620,714,561

0 ] [00 ] [0000 ] [0000008,751,820 ] [0008,751,820
00000 ] [008,751,8200 ] [00 ] [0000 ] [0000000 ] [000000000 ] [0000 ] [00 ] [00013,562,239 ] [02,728,4848,726,601
002,107,154
15,322,906 ] [0881,08608,751,820
5,690,000
000581,236 ] [0581,23629,466,381

0 ] [06,817,000 ] [5,925,500
876,500
15,0000 ] [0000000 ] [0000000072,000 ] [072,000
6,889,000

11,802 ] [11,802
13,634,000 ] [11,851,000
1,753,000
30,00049,212,344 ] [185,236
30,266,144
8,726,601
5,439,186
209,900
4,385,277
54,075,342 ] [3,690,000
1,367,000
23,000,000
8,751,820
5,690,000
2,330,000
3,195,000
6,051,522
3,953,144 ] [174
3,952,970
120,886,632

6,000 ] [6,000
13,706,000 ] [11,923,000
1,753,000
30,00049,843,000 ] [84,00030,999,000
9,386,000
5,682,000
170,000
3,522,000
54,192,000 ] [3,690,000
1,367,000
23,000,000
8,800,000
5,705,000
2,330,000
3,195,000
6,105,000
3,951,000 ] [1,000
3,950,000
121,698,000

23,352,120 ] [8,539,486
2,548,810
136,223
1,928,704
648,492
19,1288,250
0028,604
138,510
26,504
16,50834,145
222,569
238,458
30,645402,246
262,310
1,489,678
5,877,991▲ 948,087
558,383
8,161
7,500
1,101,216
027,6860 ] [000000000000000023,352,120▲ 2,637,559

9,343,509 ] [375,095
0086,611
58,9538,751,820
00004,2010006,990
0010,695
2,301
00016,843
00030,00000 ] [00000000000000009,343,509▲ 591,689

0 ] [00000000000000000000000000000 ] [00000000000000000032,695,629 ] [8,914,5812,548,810
136,223
2,015,315
707,445
8,770,948
8,250
00
28,604
142,71126,504
16,50834,145229,559
238,458
30,645412,941
264,611
1,489,678
5,877,991▲ 948,087
575,226
8,161
7,500
1,101,216
30,00027,6860 ] [0000000000000000
32,695,629▲ 3,229,2480 ] [0000000000000000000000000000
7,500,792 ] [3,779,688
42,570568,008
235,815759,000
204,875
71,916217,641
40,041
217,308
12,274
118,742874,000
1,700
319,000
38,2147,500,792▲ 611,792

127,908,730 ] [43,488,861
16,992,074
808,825
9,178,193
2,711,874
13,390,061
6,132,915
3,472,930
10,992
128,560
1,418,107
174,369
108,603
224,640
1,746,228
3,472,557
204,300
4,470,102
1,797,833
1,489,678
5,900,491▲ 948,087
5,667,408
68,210362,500
5,199,000
30,000207,506
7,500,792 ] [3,779,688
42,570568,008
235,815759,000
204,875
71,916217,641
40,041
217,308
12,274
118,742874,0001,700
319,000
38,214135,409,522▲ 14,522,890

127,324,000 ] [44,115,000
16,645,000
07,582,000
2,670,000
13,366,000
6,088,000
3,473,000
11,000430,000
1,455,000
80,000155,000
225,000
1,924,000
3,567,000
220,000
4,714,000
2,057,000
1,490,000
6,121,000▲ 1,490,000
5,202,000
67,000363,000
6,548,000
30,000216,000
6,765,000 ] [3,401,0000
186,000
232,000
759,000
240,000
50,000279,000
43,000214,000
10,000115,000
874,000
3,000
319,000
40,000134,089,000▲ 12,391,0000[収益共通0 ] [000▲ 2,637,559
72,000▲ 2,709,559
11,338,451
8,628,892
0008,628,892000 ] [000▲ 591,689
0▲ 591,689▲ 9,532,258▲ 10,123,947

0 ] [0000003,766,882
3,766,882000▲ 10,123,947

0003,766,882000 ] [000
▲ 3,229,248
72,000▲ 3,301,248
5,573,075
2,271,827

0 ] [000▲ 611,792
0▲ 611,792
2,520,777
1,908,985

0002,271,827

0001,908,985

03 ]
33▲3
▲ 14,522,89372,000▲ 14,594,893
14,654,069
59,17600059,176

差額（Ａ）－（Ｂ）

5,802 ]
5,802
▲ 72,000 ]▲ 72,00000▲ 630,656 ]
101,236▲ 732,856▲ 659,399▲ 242,814
39,900863,277▲ 116,658 ]000▲ 48,180▲ 15,00000▲ 53,478
2,144 ]
▲ 826
2,970
▲ 811,368
0584,730 ]▲ 626,139
347,074
808,825
1,596,193
41,87424,061
44,915▲ 70▲8▲ 301,440▲ 36,893
94,369▲ 46,397▲ 360▲ 177,772▲ 94,443▲ 15,700▲ 243,898▲ 259,167▲ 322▲ 220,509
541,913465,408
1,210▲ 500▲ 1,349,0000▲ 8,494735,792 ]378,688
42,570382,0083,815
0▲ 35,125
21,916▲ 61,359▲ 2,959
3,308
2,274
3,742
0
▲ 1,3000▲ 1,786
1,320,522▲ 2,131,890

0▲ 12,391,000
72,000▲ 12,463,000
14,654,000
2,191,000

333▲3▲ 2,131,893
0▲ 2,131,893
69▲ 2,131,824

00
0
2,191,000

000▲ 2,131,824

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123456789101112131415161718
192021222324252627282930
3132
3334353637383940
41424344454647484950515253
54555657585960
616263646566