Ⅱ

令和5年度収支予算書（損益方式）

令和5年4月1日から令和6年3月31日まで
令和5年度

公益目的事業会計(内訳表）

令和4年度
当初予算

11,390,000

13,768,000

14,568,000 ▲ 3,178,000

5,695,000

5,695,000

0

0

0

0

5,695,000

11,390,000

13,768,000

14,568,000 ▲ 3,178,000

5,695,000

5,695,000

0

0

0

0

5,695,000

1,000

1,000

202,000▲ 201,000

1,000

0

0

0

0

0

1,000

1,000

1,000

202,000▲ 201,000

1,000

0

0

0

0

0

1,000

受取補助金等

102,229,000

99,504,000

77,094,000

25,135,000 102,229,000

00

46,070,000

44,996,000

11,163,000

0

県補助金

80,731,00093,509,000

73,720,000

7,011,000

80,731,000

00

25,672,000

44,996,000

10,063,000

0

受託収入

21,498,000

5,995,000

3,374,000

18,124,000

21,498,000

00

20,398,000

01,100,0000

受取助成金等

0150,000

150,000▲ 150,000

0000000

受取助成金

0150,000

150,000▲ 150,000

00000000

39,00035,000▲ 35,000

00000000

39,00035,000▲ 35,000

000000000

47,000▲ 47,000

000000000

47,000▲ 47,000

0000000

113,620,000 113,462,000

92,096,00021,524,000 107,925,000

5,695,000

046,070,000

44,996,000

11,163,000

5,696,000

目

令和4年度
補正後予算
(B)

令和5年度

令和5年度
予 算
(A)

科Ⅰ

(単位：円）
内部
取
引
控
除増 減
（A)-(B)

公益目的
事業会計

法人会計

公１

公２

公３

共通

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
特定資産運用益特定資産受取利息

受取負担金
受取負担金
雑収益
雑収益
経常収益計
（２）経常費用
受講料

8,997,000

9,472,000

6,028,000

2,969,000

8,997,000

00

8,997,000

000

助成金

54,056,000

65,453,000

52,596,000

1,460,000

54,056,000

009,060,000

44,996,000

00

検査料

113,000

113,000

65,00048,000113,0000

0

113,000

00

0

16,796,000

16,048,000

15,963,000

833,000

14,310,000

2,486,000

05,147,000

281,000

8,882,000

0

賞与引当金繰入587,000

1,768,000

1,211,000▲ 624,000

496,000

91,0000

146,000

13,000337,0000

退職給付費用

570,000

2,690,000

2,690,000 ▲ 2,120,000

481,000

89,0000

143,000

12,000326,000

0

福利厚生費

2,754,000

2,625,000

2,572,000

182,000

2,318,000

436,000

0843,000

47,0001,428,000

077,000200,000

159,000▲ 82,000

20,00057,00000

020,0000

旅費交通費

3,153,000

2,056,000

882,000

2,271,000

3,085,000

68,00002,045,000

01,040,000

0

通信運搬費

2,434,000

1,284,000

654,000

1,780,000

2,402,000

32,0000

1,787,000

29,000586,0000

支払負担金

156,000

129,000

108,000

48,000136,000

20,000073,00055,000

8,000

0

消耗品費

2,942,000

2,456,000

1,246,000

1,696,000

2,917,000

25,00002,188,000

7,000

722,0000

印刷製本費

1,478,000

1,191,000

1,097,000

381,000

1,478,000

00670,000

60,000748,0000

燃料費

531,000

576,000

421,000

110,000

531,000

00

531,000

0

00

賃借料

7,646,000

6,492,000

4,576,000

3,070,000

7,389,000

257,000

0

6,190,000

27,0001,172,0000

保険料

303,000

250,000

120,000

183,000

303,00000

303,000

0

00

諸謝金

6,785,000

4,399,000

2,904,000

3,881,000

6,538,000

247,000

05,647,000

0891,000

0

租税公課

48,00014,00015,00033,00043,0005,000

042,000

0

1,000

0

支払会費

55,00060,00054,0001,000

50,000

5,000

0

0

0

50,0000

修繕費

470,000

470,0000

470,000

450,000

20,0000450,000

00

0

委託費

3,096,000

1,550,000

1,736,000

1,360,0003,096,000

00

3,096,000000

雑費

25,00025,00025,00000

25,000

00000

役員報酬

60,00060,00060,00000

60,00000000

113,132,000 119,381,000

95,182,000

17,950,000 109,209,000

3,923,000

047,471,000

45,527,000

16,211,0000

488,000 ▲ 5,919,000 ▲ 3,086,000

3,574,000 ▲ 1,284,000

1,772,000

0 ▲ 1,401,000▲ 531,000 ▲ 5,048,000

5,696,000

給料手当

会議費

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

00000000000（２）経常外費用

00000000000000000000000000

1,284,000 ▲ 1,284,000

01,401,000

531,000

488,000 ▲ 5,919,000 ▲ 3,086,000

3,574,000

0

488,000

00000

当期経常外増減額
他会計振替額
当期一般正味財産増減額

5,048,000 ▲ 5,696,000

一般正味財産期首残高

93,075,374

96,049,206

96,161,374 ▲ 3,086,000

91,505,921

1,569,453

0

0

0

0

91,505,921

一般正味財産期末残高

93,563,374

90,130,206

93,075,374

488,000

91,505,921

2,057,453

0000

91,505,921

基本財産評価益

088,200

88,200▲ 88,200

0000000当期指定正味財産増減額

088,20088,200▲ 88,200

0000000Ⅱ

指定正味財産増減の部

指定正味財産期首残高

909,934,500 909,846,300 909,846,300

88,200 454,967,250 454,967,2500000 454,967,250

指定正味財産期末残高

909,934,500 909,934,500 909,934,500

0 454,967,250 454,967,2500000 454,967,250

1,003,497,874 1,000,064,706 1,003,009,874

488,000 546,473,171 457,024,703

0000 546,473,171

Ⅲ

正味財産期末残高