平成２９年度収支予算について
正味財産増減計算書
平成29年4月1日 から 平成30年3月31日 まで（単位；円）
平成29年度

平成28年度
増減額

公益事業会計Ⅰ 一般正味財産増減の部
１．経常増減の部(１)経常収益①基本財産運用益
基本財産受取利息0
基本財産運用益計
0②特定資産運用益
特定資産受取利息
特定資産運用益計③受取会費
維持会員受取会費
200,000
特別会員受取会費
200,000
複十字募金
2,200,000
受取会費計
2,600,000④事業収益
特定健康診査収益
166,196,095
特定保健指導収益
17,313,345
職域健診事業収益
429,064,030
結核検診事業収益
151,690,000
胃がん検診事業収益
152,259,330
肺がん検診事業収益
139,342,040
大腸がん検診事業収益
51,305,695
子宮がん検診事業収益
65,118,350
乳がん検診事業収益
51,477,085
前立腺がん検診事業収益
18,590,890
学校保健事業収益
75,633,225
先天性代謝異常検査事業収益 34,370,590
骨粗鬆症検診事業収益
4,297,555
人間ドック事業収益
25,933,080
腸内細菌検査事業収益
29,351,030
図書・資料販売収益
333,915
その他の事業収益
26,377,315
事業収益計
1,438,653,570⑤受取補助金等
宮崎県受託収入74,309,400
その他受託金350,000
受取補助金等振替額
2,808,000
受取補助金等計
77,467,400⑥受取負担金
受取負担金
0
受取負担金計0⑦雑収益受取利息
30,000
その他雑収益800,000
雑収益計
830,000
経常収益計
1,519,550,970

法人会計

計

法人会計

公益事業会計300,000
300,000

300,000
300,000

262,000
262,000

262,000
262,000

100,000
100,0000
200,000

300,000
300,000
2,200,000
2,800,000

2,530,905
263,655
6,533,970
2,310,000
2,318,670
2,121,960
781,305
991,650
783,915
283,110
1,151,775
523,41065,445394,920446,970
5,085
401,685
21,908,430
750,600

00

計300,000
300,000

300,000
300,00000

687,000
687,000

687,000
687,000-425,000-425,000

200,000
200,000
2,200,000
2,600,000

100,000
100,0000
200,000

300,000
300,000
2,200,000
2,800,000

0000

168,727,000
17,577,000
435,598,000
154,000,000
154,578,000
141,464,000
52,087,000
66,110,000
52,261,000
18,874,000
76,785,000
34,894,000
4,363,000
26,328,000
29,798,000
339,000
26,779,000
1,460,562,000

151,881,090
12,917,290
438,276,735
155,630,000
164,037,960
138,559,950
50,094,145
56,700,540
39,329,080
17,541,865
81,816,070
33,030,990
2,553,120
22,020,660
28,862,470
333,915
26,216,760
1,419,802,640

2,312,910
196,710
6,674,265
2,370,000
2,498,040
2,110,050
762,855
863,460
598,920
267,135
1,245,930
503,01038,880335,340
439,530
5,085
399,240
21,621,360

154,194,000
13,114,000
444,951,000
158,000,000
166,536,000
140,670,000
50,857,000
57,564,000
39,928,000
17,809,000
83,062,000
33,534,000
2,592,000
22,356,000
29,302,000
339,000
26,616,000
1,441,424,000

14,533,000
4,463,000-9,353,000-4,000,000-11,958,000
794,000
1,230,000
8,546,000
12,333,000
1,065,000-6,277,000
1,360,000
1,771,000
3,972,000
496,0000
163,000
19,138,000

81,948,240
350,000
2,246,000
84,544,240

827,760

750,600

75,060,000
350,000
2,808,000
78,218,000

827,760

82,776,000
350,000
2,246,000
85,372,000-7,716,000
0562,000-7,154,000

000
00000000000023,421,030

30,000800,000
830,000
1,542,972,000

51,000800,000
851,000
1,507,797,880

00
23,636,120

51,000800,000
851,000
1,531,434,000-21,000
0-21,000
11,538,000

(２) 経常費用
役員報酬
給料手当
臨時雇賃金
退職給付費用
賞与引当金
福利厚生費
会議費
交際費
旅費交通費
通信運搬費
減価償却費
消耗什器備品費
消耗品費
修繕費
印刷製本費
光熱水料費
燃料費
賃借料
保険料
諸謝金
租税公課
支払負担金
支払助成金
支払寄付金
図書新聞費
委託費
広報費
原材料費
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
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①受取補助金等
地方公共団体補助金受取補助金等計②一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

25,348,140
574,889,544
121,380,000
50,766,210
29,474,145
100,674,000
174,420
1,184,400
14,805,000
20,727,000
112,231,599
6,415,500
14,311,500
24,675,000
8,883,000
8,389,500
12,140,100
64,155,000
1,835,200
43,868,000
81,180,000
3,968,800
750,000
150,000
1,480,500
82,280,000
10,000,000
104,000,000
888,300
1,521,024,858-1,473,888

5,945,860
11,134,456

22,991,040
585,014,445
127,900,000
41,216,670
30,411,000
100,674,000
174,420
1,184,400
16,285,500
20,727,000
86,920,749
6,415,500
14,311,500
25,948,230
8,883,000
10,758,300
13,620,600
65,931,600
1,835,200
43,668,600
81,180,000
3,968,800
1,100,000
150,000
1,480,500
79,182,400
10,800,000
105,500,000
690,900
1,508,924,354-1,126,474

5,392,960
11,330,555

512,790
570,855
1,326,000
5,580
15,600
195,000
273,000
18,401
84,500188,500
325,000
117,000
110,500
159,900
845,000
14,800132,000820,000
131,20000
19,5002,720,000
0011,70025,677,142-2,256,112

31,294,000
586,024,000
121,380,000
51,279,000
30,045,000
102,000,000
180,000
1,200,000
15,000,000
21,000,000
112,250,000
6,500,000
14,500,000
25,000,000
9,000,000
8,500,000
12,300,000
65,000,000
1,850,000
44,000,000
82,000,000
4,100,000
750,000
150,000
1,500,000
85,000,000
10,000,000
104,000,000
900,000
1,546,702,000-3,730,000

416,330
589,000
1,326,000
5,580
15,600214,500
273,000
14,251
84,500188,500
341,770
117,000
141,700
179,400
868,400
14,800131,400
820,000
131,200
00
19,5002,617,600
009,100
25,242,646-1,606,526

28,384,000
596,345,000
127,900,000
41,633,000
31,000,000
102,000,000
180,000
1,200,000
16,500,000
21,000,000
86,935,000
6,500,000
14,500,000
26,290,000
9,000,000
10,900,000
13,800,000
66,800,000
1,850,000
43,800,000
82,000,000
4,100,000
1,100,000
150,000
1,500,000
81,800,000
10,800,000
105,500,000
700,000
1,534,167,000-2,733,000

2,910,000-10,321,000-6,520,000
9,646,000-955,000000-1,500,000
025,315,000
00-1,290,000
0-2,400,000-1,500,000-1,800,000
0200,00000-350,000
003,200,000-800,000-1,500,000
200,000
12,535,000-997,000

0

00

0

0

0

0

0
0-1,473,888
0-1,473,888
1,037,310,151
1,035,836,263

00-2,256,112
0-2,256,112-2,256,060-4,512,172

00-3,730,000
0-3,730,000
1,035,054,091
1,031,324,091

00-1,126,474
0-1,126,474
1,038,436,625
1,037,310,151

00-1,606,526
0-1,606,526-649,534-2,256,060

00-2,733,000
0-2,733,000
1,037,787,091
1,035,054,091

00-997,000
0-997,000-2,733,000-3,730,000

00-2,808,000-2,808,000
50,323,583
47,515,583
1,083,351,846

0
0
0
0
0
0
-4,512,172

00-2,808,000-2,808,000
50,323,583
47,515,583
1,078,839,674

00-2,246,600-2,246,600
52,570,183
50,323,583
1,087,633,734

0
0
0
0
0
0-2,256,060

00-2,246,600-2,246,600
52,570,183
50,323,583
1,085,377,674

00-561,400-561,400-2,246,600-2,808,000-6,538,000