2023年度収支予算書【内訳表】
2023年4月1日から2024年3月31日まで

法人コード
法人名

A007643
公益財団法人 安藤スポーツ・食文化振興財団(単位：円/税込）

公益目的事業会計科目

公１
スポーツ支援公２
自然体験活動公３
食文化振興

収益事業等会計

公４
発明記念館

共通

小計

収１
施設賃貸

小計

法人会計

合計

2022年度予算

140,000,000
0
140,000,000
0
0
0
0
0
00
0
0
140,000,000

1,106,616,000
16,0001,106,600,000
1,700,000
1,700,000
422,178,000
163,378,000
258,800,000
240,300,000
3,606,000
46,0003,560,000
1,774,400,000

988,052,000
12,000988,040,000
00346,208,000
154,908,000
191,300,000
280,300,000
3,740,000
40,0003,700,000
1,618,300,000

1,716,840,000
88,670,000
16,761,000
8,884,000
17,144,000
586,000
467,980,000
96,500,000
149,000,000
19,400,000
19,400,000
1,650,000
11,600,000
6,000,000
6,952,000
13,510,000
18,000,000
9,080,000
56,737,000
43,781,000
39,977,000
3,292,000
60,050,000
38,595,000
400,000
339,511,000
7,900,000
175,480,000
57,335,000
3,300,000
18,640,000
3,070,000
1,690,000
3,960,000
115,000
1,500,000
500,000
800,000
850,000
600,000
3,000,000
42,0001,200,000
146,000
1,200,000
7,800,000
72,0004,900,000
750,000
3,200,000
1,774,175,000
225,00000
225,000

1,573,200,000
92,308,000
17,414,000
10,304,000
17,473,000
637,000
396,480,000
80,000,000
149,000,000
17,000,000
16,200,000
1,650,000
13,000,000
4,450,000
7,206,000
13,585,000
30,000,000
10,680,000
40,265,000
43,805,000
42,085,000
2,880,000
58,770,000
18,808,000
390,000
318,850,000
1,360,000
168,600,000
45,100,000
3,000,000
12,230,000
1,613,000
1,275,000
2,520,000
90,0001,300,000
500,000
1,500,000
700,000
400,000
2,200,000
50,0001,200,000
120,000
1,100,000
8,000,000
72,0004,000,000
650,000
2,580,000
1,618,300,0000000

Ⅰ 一般正味財産増減の部
１．経常増減の部（１）経常収益基本財産運用益基本財産受取利息
基本財産受取配当金
特定資産運用益特定資産受取配当金
事業収益
不動産収益
入館料収益
受取寄付金
雑収益
受取利息
雑収益
経常収益計

00000000
150,000,000000
150,000,000

0000
000
00
2,660,000
02,660,000
2,660,000000
1,700,000
1,700,000
000
90,000,000000
91,700,000

00000
410,800,000
152,000,000
258,800,000
0000
410,800,000

966,616,000
16,000966,600,0000000
0300,000
46,00046,0000966,962,000

966,616,000
16,000966,600,000
1,700,000
1,700,000
410,800,000
152,000,000
258,800,000
240,300,000
2,706,000
46,0002,660,000
1,622,122,000

0
00
0
0
11,378,000
11,378,00000
900,0000
900,000
12,278,000

0
0
0
0
0
11,378,000
11,378,00000
900,0000
900,000
12,278,000

444,100,000
2,930,000
455,000
200,000
530,000
20,000417,480,000
020,000,000
00001,000,000
140,000
50,00000430,000
7,000
0
0
100,000
18,0000740,000
00

198,670,000
21,840,000
3,118,000
1,820,000
4,197,000
136,000
50,000,000
010,000,000
7,900,00010,400,000
900,000
2,600,000
1,700,000
2,812,000
2,160,000
5,000,000
580,000
4,907,000
1,009,0000
850,000
4,800,000
8,320,000
70,00016,051,000
1,500,000
36,000,000

253,000,000
6,060,000
1,540,000
750,000
1,281,000
42,000096,500,000
119,000,000
7,500,000
5,000,000
750,000
9,000,000
700,000
600,000
300,0000
200,000
1,000,000
15,00000042,00001,720,000
1,000,000
0781,000,000
56,362,000
11,480,000
5,960,000
10,840,000
378,000
0004,000,000
4,000,000
002,100,000
3,400,000
11,000,000
13,000,000
1,500,000
50,400,000
42,750,000
33,600,000
2,320,000
36,500,000
30,200,000
330,000
321,000,000
5,400,000
134,480,000

30,000,000
00000
500,0000000
00500,0000006,800,000
006,200,000
0
16,000,000
0
0
00
0

1,706,770,000
87,192,000
16,593,000
8,730,000
16,848,000
576,000
467,980,000
96,500,000
149,000,000
19,400,000
19,400,000
1,650,000
11,600,000
6,000,000
6,952,000
13,510,000
18,000,000
9,080,000
56,737,000
43,781,000
39,800,000
3,170,000
57,400,000
38,580,000
400,000
339,511,000
7,900,000
170,480,000

10,070,000
1,478,000
168,000
154,000
296,000
10,00000000000000000
177,000
122,000
2,650,000
15,000000
5,000,000

10,070,000
1,478,000
168,000
154,000
296,000
10,000000000000000
00
177,000
122,000
2,650,000
15,0000005,000,000（２）経常費用
事業費
給料諸手当
賞与
賞与引当金繰入
法定福利費
福利厚生費
事業後援費
調査研究費
表彰支援金
イベント開催費
広報活動費
会議費
諸謝金
旅費交通費
通信連絡費
消耗品費
修繕費
印刷製本費
光熱水料費
賃借料
地代家賃
保険料
租税公課
支払手数料
諸会費
委託費
雑費
減価償却費

30,000,000
936,962,000
00936,962,0001,706,770,000△ 84,648,000
00△ 84,648,000

10,070,000
2,208,00000
2,208,000

10,070,000
2,208,000
002,208,000

57,335,000
3,300,000
18,640,000
3,070,000
1,690,000
3,960,000
115,000
1,500,000
500,000
800,000
850,000
600,000
3,000,000
42,0001,200,000
146,000
1,200,000
7,800,000
72,0004,900,000
750,000
3,200,000
57,335,000
82,665,000
00
82,665,000

0

0

0

0

0

0

0

0
0
0
00
0
△ 84,648,000
2,208,000
2,208,000
935,853 △ 935,853 △ 935,853△ 83,712,147
1,272,147
1,272,1470
225,000
225,000△ 83,712,147
1,047,147
1,047,147
7,162,709,950 97,820,217 97,820,217
7,078,997,803 98,867,364 98,867,364

0082,665,000
082,665,000
082,665,000
509,064,609
591,729,609

00
225,0000
225,000
225,000
0
7,769,594,776
7,769,594,776

0
0
0
0
0
225,000△ 225,000
7,389,935,791
7,389,710,791000
00300,000,000
00 △ 240,000,000
0060,000,000
0 8,570,000,000 69,141,790,000
0 8,570,000,000 69,201,790,000
98,867,364 9,161,729,609 76,971,384,776

0300,000,000△ 280,000,000
20,000,000
66,102,870,000
66,122,870,000
73,512,580,791

管理費
役員等報酬
給料諸手当
賞与
賞与引当金繰入
法定福利費
福利厚生費
退職給付費用
会議費
旅費交通費
通信連絡費
消耗品費
光熱水料費
賃借料
地代家賃
保険料
租税公課
支払手数料
諸会費
委託費
雑費
減価償却費
経常費用計
評価損益等調整前当期経常増減額

基本財産評価損益等
評価損益等計
当期経常増減額

444,100,000
198,670,000
253,000,000
781,000,000△ 294,100,000 △ 196,010,000 △ 161,300,000 △ 370,200,000
00000000△ 294,100,000 △ 196,010,000 △ 161,300,000 △ 370,200,000

２．経常外増減の部（１）経常外収益
経常外収益計0000（２）経常外費用

00
当期経常外増減額00
他会計振替前当期一般正味財産増減額 △ 294,100,000 △ 196,010,000
他会計振替額00
税引前当期一般正味財産増減額 △ 294,100,000 △ 196,010,000
法人税、住民税及び事業税
00
当期一般正味財産増減額△ 294,100,000 △ 196,010,000
一般正味財産期首残高△ 1,252,587,277 △ 1,438,357,380
一般正味財産期末残高△ 1,546,687,277 △ 1,634,367,380

経常外費用計00
0000△ 161,300,000 △ 370,200,000
936,962,00000935,853△ 161,300,000 △ 370,200,000
937,897,853000△ 161,300,000 △ 370,200,000
937,897,853△ 406,922,826 △ 2,011,074,250 12,271,651,683△ 568,222,826 △ 2,381,274,250 13,209,549,536

Ⅱ 指定正味財産増減の部
基本財産評価損益
受取寄附金
一般正味財産への振替額
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

000
0
0
0
48,000,000
48,000,000
51,000,000
153,000,000
0300,000,000△ 150,000,000
0 △ 90,000,000
00 △ 240,000,000△ 102,000,000
48,000,000 △ 39,000,000
153,000,000
060,000,000
400,000,000
360,000,000
120,000,000 1,520,000,000 58,171,790,000 60,571,790,000
298,000,000
408,000,000
81,000,000 1,673,000,000 58,171,790,000 60,631,790,000△ 1,248,687,277 △ 1,226,367,380 △ 487,222,826 △ 708,274,250 71,381,339,536 67,710,787,803

00000098,867,364