Ⅳ 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日まで実施事業会計科目

通常補てん準備
財産勘定会計一般正味財産増減の部
１．経常増減の部(1) 経常収益①特定資産運用益[0 ][入会預り金引当資産利息(0 )(受取預金利息
0
受取投資有価証券利息
0②運用益[62,323 ] [受取預金利息
62,323③受取会費[
15,089,000 ] [
正会員受取会費
15,089,000④補てん事業収益[12,029,682,248 ] [
受取通常補てん積立金
12,029,049,048
受取補てん返戻金
394,760
受取補てん返還金
238,440
基金間移動受入金0⑤雑収益[0 ][雑収益0⑥受取助成金[0 ][受取特別交付金0
受取事業推進指導費0
経常収益計
12,044,833,571(2) 経常費用①補てん事業費[28,616,106,472 ] [通常価格差補てん金
14,405,905,234
期間外補てん金
81,238
特定通常価格差補てん金
14,210,120,000
基金間移動支出金
0②補てん事業運営費[26,833,551 ] [
給料手当8,167,874
役員報酬7,200,000
通勤費
377,325
退職給付費用407,700
役員退職慰労引当金繰入額
1,199,700
法定福利費
2,274,748
厚生費
121,532
旅費交通費
28,073
広告宣伝費
63,780
調査研究費
252,122
通信運搬費
640,904
消耗什器備品費241,362
消耗品費337,734
修繕費
504,886
印刷製本費
275,913
賃借料
3,899,612
保険料
70,412
公租公課
663,400
公租公課２
9,543
雑費
96,931
③管理費
[0 ][
給料手当0
役員報酬
0
通勤費
0
退職給付費用0
役員退職慰労引当金繰入額
0
法定福利費
0
厚生費
0
会議費
0
会議費２0
旅費交通費
0
調査研究費
0
通信運搬費
0
消耗什器備品費
0
消耗品費
0
修繕費
0
印刷製本費
0
賃借料
0
保険料
0
支払報酬
0
公租公課
0
公租公課２
0
雑費
0
④支払助成金[0 ][支払特別交付金
0
事業推進指導費0
経常費用計
28,642,940,023
当期経常増減額▲ 16,598,106,452
２．経常外増減の部(1) 経常外収益
経常外収益計0(2) 経常外費用
経常外費用計0
当期経常外増減額0
他会計振替前当期一般正味財産増減額 ▲ 16,598,106,452
他会計振替額11,536,773
当期一般正味財産増減額▲ 16,586,569,679
一般正味財産期首残高
1,472,262,903
一般正味財産期末残高▲ 15,114,306,776
Ⅱ 指定正味財産増減の部
当期指定正味財産増減額
0
指定正味財産期首残高0
指定正味財産期末残高0
Ⅲ 正味財産期末残高▲ 15,114,306,776（単位 ： 円）

法人会計合内部取引消去

補助金交付準備
財産勘定会計

普通財産勘定会計0 ][0 )(
000 ][
00 ][00 ][00000 ][
023,602,797,596 ] [23,564,368,949
38,428,647
23,602,797,596

4,234,155 ]4,234,155 )
881
4,233,2740]
015,089,000 ]
15,089,0000]
000022,410 ]
22,4100]
0019,345,565

0 ][00000 ][
000000000000000000000 ][0000000000000000000
00023,602,797,596 ] [23,564,368,949
38,428,647
23,602,797,596
00]
00000]
000
00000
000
0
0
000
0
0
0
0
8,815,925 ]
907,542800,000
41,92545,300133,300
252,750
13,504
1,394,008
49,6852,111,000
28,014
71,212
26,81837,52656,09830,657433,290
7,824
1,650,000
76,440638,262
10,7700]00
8,815,925
10,529,640計(Ａ)

前年度(Ｂ)増減(Ａ)-(Ｂ)

4,180,691 ] [4,180,691 ) (
1,104
4,179,587
305,519 ] [305,519
30,076,000 ] [30,076,000
8,007,605,867 ] [8,004,546,768
1,212,846
327,053
1,519,200
19,436 ] [19,4360 ][00
8,042,187,513

53,464 ]53,464 )▲ 223
53,687▲ 243,196 ]▲ 243,196
102,000 ]102,000
4,022,076,381 ]
4,024,502,280▲ 818,086▲ 88,613▲ 1,519,200
2,974 ]
2,974
23,602,797,596 ]
23,564,368,949
38,428,647
27,624,789,219

Ⅰ[([[[[[04,234,155 ] [4,234,155 ) (881
4,233,274
62,323 ] [62,323
30,178,000 ] [30,178,000
12,029,682,248 ] [12,029,049,048
394,760
238,440
022,410 ] [22,41023,602,797,596 ] [23,564,368,949
38,428,647
35,666,976,732[0028,616,106,472 ] [25,904,244,507 ] [2,711,861,965 ]
14,405,905,234
25,886,193,796▲ 11,480,288,562
81,2386,348,771▲ 6,267,533
14,210,120,000
014,210,120,000
011,701,940▲ 11,701,940[26,833,551 ] [25,166,683 ] [1,666,868 ]
8,167,874
7,239,452
928,422
7,200,000
7,200,000
0377,325415,296▲ 37,971
407,700
263,700
144,000
1,199,700
1,199,700
02,274,748
2,302,677▲ 27,929
121,532
149,149▲ 27,617
28,073
54,104▲ 26,031
63,78063,7800252,122
212,495
39,627
640,904
534,994
105,910
241,362
335,614▲ 94,252
337,734
231,780
105,954504,886
504,8860275,913
223,542
52,371
3,899,612
3,917,045▲ 17,433
70,412
74,390▲ 3,978
663,400
128,598
534,8029,543
46,786▲ 37,243
96,931
68,69528,236[8,815,925 ] [6,752,977 ] [2,062,948 ]
907,542804,384
103,158
800,000
800,000
041,925
46,144▲ 4,21945,30029,30016,000133,300
133,300
0252,750
255,853▲ 3,10313,504
16,572▲ 3,068
1,394,008
957,845436,163
49,685049,6852,111,000
728,860
1,382,140
28,014
23,611
4,403
71,21259,444
11,76826,81837,290▲ 10,472
37,52625,753
11,77356,09856,098030,657
24,8385,819
433,290435,227▲ 1,937
7,824
8,266
▲ 442
1,650,000
1,650,000
076,44014,22262,218638,262
638,337▲ 75
10,7707,633
3,137[23,602,797,596 ] [0 ][23,602,797,596 ]
23,564,368,949
0
23,564,368,949
38,428,647
0
38,428,647
52,254,553,544
25,936,164,167
26,318,389,377▲ 16,587,576,812▲ 17,893,976,654
1,306,399,842

00000000000
00

00
10,529,640▲ 11,536,773▲ 1,007,133
76,475,896
75,468,763

000000000▲ 16,587,576,812
0▲ 16,587,576,812
1,548,738,799▲ 15,038,838,013

00▲ 17,893,976,654
0▲ 17,893,976,654
19,442,715,453
1,548,738,799

00
1,306,399,842
0
1,306,399,842▲ 17,893,976,654▲ 16,587,576,812

0
0000
00
75,468,763

0
0000
0
0
▲ 15,038,838,013

00
0
1,548,738,799

000▲ 16,587,576,812