収支予算書（損益ベース）
令和 6年 4月 1日から令和 7年 3月31日まで
公益財団法人山口県ひとづくり財団（単位：円）
公益目的事業会計科目

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配当金
特定資産運用益
延滞利息
定住利息
事業収益
受託事業収益指定管理料収益受取補助金等
受取管理費補助金
受取私立高校補助金振替額
受取私立高校修学資金補助金振替額
受取負担金
利用料等収益
利用料収益
光熱水料収益
受講料収益
材料等収益
雑収益
自動販売機手数料収益
雑収益
経常収益計
(2) 経常費用
事業費
役員報酬
報酬
給料
職員手当
賃金
退職給付費用
福利厚生費
会議費
旅費交通費
通信運搬費
減価償却費
消耗備品費
消耗品費
修繕費
印刷製本費
燃料費
光熱水料費
賃借料
保険料
諸謝金
租税公課
支払負担金
委託費
雑費
私立高校修学資金返済免除費
補助金返還金
管理費
役員報酬報酬
給料
職員手当
賃金
退職給付費用
福利厚生費
会議費
旅費交通費
通信運搬費
減価償却費
消耗備品費
消耗品費
印刷製本費
燃料費
光熱水料費
賃借料
保険料
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
経常外費用計
当期経常外増減額
他会計振替前当期一般正味財産増減額
他会計振替額
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
受取補助金等
受取私立高校修学資金補助金
特定資産運用益特定資産受取利息
延滞利息
一般正味財産への振替額
私立学校補助金振替額
私立学校修学資金振替額
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

公１

公２11,105,000
11,105,000
12,197,000
10,841,000
1,356,000
694,048,350
107,640,350
586,408,000
113,558,000
22,810,000
88,732,000
2,016,000
10,453,000
95,627,000
70,738,000
9,639,000
13,750,000
1,500,000
3,394,000
03,394,000
940,382,350

0
0
0
0
0
179,617,000
145,272,000
34,345,000
0
0
0
0
0
0
0
0
0
0
0
0
0
179,617,000

963,033,350
4,384,000
80,000124,859,820
71,080,274
113,763,558
10,101,876
49,661,329
1,246,000
2,650,700
10,741,000
7,000,000
2,400,000
17,772,143
20,550,000
6,021,40013,978,000
102,215,000
15,862,000
2,246,000
13,425,900
35,217,350
3,000,000
241,631,000
2,398,000
2,016,000
88,732,000
0000000000000000000000
0963,033,350△ 22,651,000

収益事業会計
小計

法人会計

当年度

前年度

増減

収１

他１

小計

11,105,000
11,105,000
12,197,000
10,841,000
1,356,000
873,665,350
252,912,350
620,753,000
113,558,000
22,810,000
88,732,000
2,016,000
10,453,000
95,627,000
70,738,000
9,639,000
13,750,000
1,500,000
3,394,000
03,394,000
1,119,999,350

00000290,800
290,800
0000001,707,000
1,096,000
611,000
00
3,456,000
2,891,000
565,000
5,453,800

00000
78,263,200
78,263,20000000000000000
78,263,200

00000
78,554,000
78,554,000
000000
1,707,000
1,096,000
611,000
00
3,456,000
2,891,000
565,000
83,717,000

41,295,100
41,295,100
000
1,378,600
1,358,600
20,0000000000000
241,0000
241,000
42,914,700

52,400,100
52,400,100
12,197,000
10,841,000
1,356,000
953,597,950
332,824,950
620,773,000
113,558,000
22,810,000
88,732,000
2,016,000
10,453,000
97,334,000
71,834,000
10,250,000
13,750,000
1,500,000
7,091,000
2,891,000
4,200,000
1,246,631,050

00
12,817,000
11,660,000
1,157,000
973,418,700
309,480,700
663,938,000
105,482,000
18,604,000
84,526,000
2,352,000
10,453,000
93,682,000
70,504,000
10,028,000
11,550,000
1,600,000
5,400,000
2,900,000
2,500,000
1,201,252,700

52,400,100
52,400,100△ 620,000△ 819,000
199,000△ 19,820,750
23,344,250△ 43,165,000
8,076,000
4,206,000
4,206,000△ 336,000
03,652,000
1,330,000
222,000
2,200,000△ 100,000
1,691,000△ 9,000
1,700,000
45,378,350

179,617,000
0033,297,000
16,866,000
49,582,000
3,451,000
12,610,000
03,239,000
766,0000
200,000
2,731,000
1,510,000
1,565,000
153,000
2,068,000
6,620,000
87,000011,534,000
033,094,000
244,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
00
0
0
0
0
0
0
0
0
179,617,000
01,142,650,350
4,384,000
80,000158,156,820
87,946,274
163,345,558
13,552,87662,271,329
1,246,000
5,889,700
11,507,000
7,000,000
2,600,000
20,503,143
22,060,000
7,586,400
14,131,000
104,283,000
22,482,000
2,333,000
13,425,900
46,751,350
3,000,000
274,725,000
2,642,000
2,016,000
88,732,000
00000000000000000000000
1,142,650,350△ 22,651,000

2,618,800
00142,940
75,600224,000
22,80061,46000
5,000
00
564,000
00
14,000611,000
530,000
00
368,000
0000000000000000000000000
0002,618,800
2,835,000

78,508,200
4,940,000
0
13,754,510
9,896,400
5,183,000
566,700
5,149,590
75,000423,000
145,000
1,000,000
01,554,000
000492,000
3,232,000
10,0005,166,000
3,507,000
135,000
23,154,000
125,000
0
0
00
0
0
0
0
0
0
0
0
0
00
0
0
0
0
0
0
0
0
0
0
78,508,200△ 245,000

81,127,000
4,940,000
0
13,897,450
9,972,000
5,407,000
589,500
5,211,050
75,000423,000
150,000
1,000,000
02,118,000
00
14,0001,103,000
3,762,000
10,0005,166,0003,875,000
135,000
23,154,000
125,000
000000000
000000000000
0000
81,127,000
2,590,000

0000000000000000000000
000
0034,735,600
6,300,000
454,000
9,041,930
4,659,200
2,862,000
1,138,100
3,739,370
10,000250,000
400,0000
100,000
800,000
200,000
8,000
377,000
500,000
50,0001,728,000
418,000
1,600,000
100,000
34,735,600
8,179,100

1,223,777,350
9,324,000
80,000172,054,270
97,918,274
168,752,558
14,142,37667,482,379
1,321,000
6,312,700
11,657,000
8,000,000
2,600,000
22,621,143
22,060,000
7,586,400
14,145,000
105,386,000
26,244,000
2,343,000
18,591,900
50,626,350
3,135,000
297,879,000
2,767,000
2,016,000
88,732,000
34,735,600
6,300,000
454,000
9,041,930
4,659,200
2,862,000
1,138,100
3,739,370
10,000250,000
400,0000
100,000
800,000
200,000
8,000
377,000
500,000
50,0001,728,000
418,000
1,600,000
100,000
1,258,512,950△ 11,881,900

1,218,641,380
068,449,240
184,397,270
98,039,902
91,170,600
13,326,722
66,164,533
1,297,000
7,977,000
9,193,000
6,474,000
2,065,000
21,547,113
19,600,000
8,383,000
15,750,000
145,351,000
27,120,000
2,334,000
17,584,000
45,639,000
3,302,000
273,805,000
2,794,000
2,352,000
84,526,000
38,847,320
2,790,000
3,234,000
12,324,530
5,787,490
0
1,071,340
3,849,960
10,000200,000
350,000
42,000100,000
1,000,000
100,000
8,000
272,000
480,000
50,0004,760,000
718,000
1,600,000
100,000
1,257,488,700△ 56,236,000

5,135,970
9,324,000△ 68,369,240△ 12,343,000△ 121,628
77,581,958
815,654
1,317,846
24,000△ 1,664,300
2,464,000
1,526,000
535,000
1,074,030
2,460,000△ 796,600△ 1,605,000△ 39,965,000△ 876,000
9,000
1,007,900
4,987,350△ 167,000
24,074,000△ 27,000△ 336,000
4,206,000△ 4,111,720
3,510,000△ 2,780,000△ 3,282,600△ 1,128,290
2,862,000
66,760△ 110,590
0
50,00050,000△ 42,000
0△ 200,000
100,0000
105,000
20,0000△ 3,032,000△ 300,000
00
1,024,250
44,354,100

00000000

0000△ 22,651,000
22,651,000000△ 56,487,000△ 56,487,000

0
0
0
0000
△ 5,682,000△ 5,682,00000△ 22,651,000
22,651,000
000△ 62,169,000△ 62,169,000

002,835,000△ 2,760,668
74,33293,000△ 18,668
12,744,000
12,725,332

00△ 245,000
0△ 245,000
755,000△ 1,000,000
11,661,000
10,661,000

002,590,000△ 2,760,668△ 170,668
848,000△ 1,018,668
24,405,000
23,386,332

008,179,100△ 19,890,332△ 11,711,232
0△ 11,711,232
1,329,895,000
1,318,183,768

00△ 11,881,900
0△ 11,881,900
848,000△ 12,729,900
1,292,131,000
1,279,401,100

00△ 56,236,000
0△ 56,236,000
1,290,000△ 57,526,000
1,628,139,824
1,570,613,824

00
44,354,100
044,354,100△ 442,000
44,796,100△ 336,008,824△ 291,212,724

2,016,000
2,016,000
1,026,000
26,0001,000,000△ 90,748,000△ 88,732,000△ 2,016,000△ 87,706,000
7,631,684,000
7,543,978,000
7,487,491,000

00000000000△ 5,682,000

2,016,000
2,016,000
1,026,000
26,0001,000,000△ 90,748,000△ 88,732,000△ 2,016,000△ 87,706,000
7,631,684,000
7,543,978,000
7,481,809,000

0000000000012,725,33200000000000
10,661,000

00000000000
23,386,332

000000000
001,318,183,768

2,016,000
2,016,000
1,026,000
26,0001,000,000△ 90,748,000△ 88,732,000△ 2,016,000△ 87,706,000
7,631,684,000
7,543,978,000
8,823,379,100

2,352,000
2,352,000
1,026,000
26,0001,000,000△ 86,878,000△ 84,526,000△ 2,352,000△ 83,500,000
7,807,994,347
7,724,494,347
9,295,108,171△ 336,000△ 336,000
000△ 3,870,000△ 4,206,000
336,000△ 4,206,000△ 176,310,347△ 180,516,347△ 471,729,071

Ⅰ