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

平成29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
164,877,180
特定保健指導収益
19,206,515
職域健診事業収益
432,535,170
結核検診事業収益
147,035,875
胃がん検診事業収益
142,441,835
肺がん検診事業収益
138,326,505
大腸がん検診事業収益
52,765,465
子宮がん検診事業収益
63,373,915
乳がん検診事業収益
76,804,390
前立腺がん検診事業収益
18,590,890
学校保健事業収益
75,585,945
先天性代謝異常検査事業収益33,413,170
骨粗鬆症検診事業収益
5,148,595
人間ドック事業収益
26,642,280
腸内細菌検査事業収益
31,751,475
図書・資料販売収益
333,915
その他の事業収益
24,243,805
事業収益計
1,453,076,925⑤受取補助金等
宮崎県受託収入57,600,180
その他受託金30,000
受取補助金等振替額
8,313,000
受取補助金等計
65,943,180⑥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
1,522,450,105

法人会計

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

2,510,820
292,4856,586,830
2,239,125
2,169,165
2,106,495
803,535
965,085
1,169,610
283,110
1,151,055
508,830
78,405405,720
483,525
5,085
369,195
22,128,075
581,820

0
0

法人会計

計

300,000
300,000

300,000
300,000

00

262,000
262,000

262,000
262,00000

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

0000167,388,000
19,499,000
439,122,000
149,275,000
144,611,000
140,433,000
53,569,000
64,339,000
77,974,000
18,874,000
76,737,000
33,922,000
5,227,000
27,048,000
32,235,000
339,000
24,613,000
1,475,205,000

166,196,095
17,313,345
429,064,030
151,690,000
152,259,330
139,342,040
51,305,695
65,118,350
51,477,085
18,590,890
75,633,225
34,370,590
4,297,555
25,933,080
29,351,030
333,915
26,377,315
1,438,653,570

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

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
1,460,562,000-1,339,000
1,922,000
3,524,000-4,725,000-9,967,000-1,031,000
1,482,000-1,771,000
25,713,0000-48,000-972,000
864,000
720,000
2,437,000
0-2,166,000
14,643,000

74,309,400
350,000
2,808,000
77,467,400

750,600

581,820

58,182,000
30,0008,313,000
66,525,000

750,600

75,060,000
350,000
2,808,000
78,218,000-16,878,000-320,000
5,505,000-11,693,000

00000
000000000023,471,895

30,000800,000
830,000
1,545,922,000

30,000800,000
830,000
1,519,550,970

000
23,421,030

30,000800,000
830,000
1,542,972,0000002,950,000

平成30年度

平成29年度
増減額

公益事業会計(２) 経常費用
役員報酬21,095,640
給料手当
581,127,723
臨時雇賃金
111,650,000
退職給付費用42,153,210
賞与引当金
26,079,885
福利厚生費
99,449,133
会議費
174,420
交際費
1,184,400
旅費交通費
14,805,000
通信運搬費
21,220,500
減価償却費
134,391,966
消耗什器備品費
6,415,500
消耗品費
14,805,000
修繕費
24,675,000
印刷製本費
8,883,000
光熱水料費
8,389,500燃料費
12,337,500
賃借料
64,155,000
保険料
1,835,200
諸謝金
44,865,000
租税公課
81,180,000
支払負担金
3,968,800
支払助成金
750,000
支払寄付金
150,000
図書新聞費
1,480,500
委託費
82,280,000
広報費
10,000,000
原材料費
104,000,000
雑費
888,300
経常費用計
1,524,390,177
当期経常増減額-1,940,072
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
税引前当期一般正味財産増減額-1,940,072
法人税・住民税及び事業税
0
当期一般正味財産増減額-1,940,072
一般正味財産期首残高
1,037,310,151
一般正味財産期末残高
1,035,370,079
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
0
ＪＫA補助金20,783,000
受取補助金等計
20,783,000②一般正味財産への振替額-8,313,000
当期指定正味財産増減額
12,470,000
指定正味財産期首残高
47,515,583
指定正味財産期末残高
59,985,583
Ⅲ 正味財産期末残高
1,095,355,662

法人会計

計

公益事業会計

法人会計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

425,790
505,115
1,309,867
5,580
15,600
195,000
279,500
22,03484,500
195,000
325,000
117,000
110,500
162,500
845,000
14,800135,000
820,000
131,20000
19,5002,720,000
0011,70024,653,823-1,181,928

26,044,000
592,383,000
111,650,000
42,579,000
26,585,000
100,759,000
180,000
1,200,000
15,000,000
21,500,000
134,414,000
6,500,000
15,000,000
25,000,000
9,000,000
8,500,000
12,500,000
65,000,000
1,850,000
45,000,000
82,000,000
4,100,000
750,000
150,000
1,500,000
85,000,000
10,000,000
104,000,000
900,000
1,549,044,000-3,122,000

0000-1,181,928
0-1,181,928-4,512,172-5,694,100

0
0
0
0
0
0
0
-5,694,100

4,948,360
11,255,277

計

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
14,800132,000
820,000
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
1,546,702,000-3,730,000-5,250,000
6,359,000-9,730,000-8,700,000-3,460,000-1,241,000000500,000
22,164,0000500,00000
0
200,000
001,000,000
0
0
0
0
0
0
0
0
0
2,342,000
608,000

0

0

0

0

0
0
-3,122,0000-3,122,000
1,031,324,091
1,028,202,091

00-1,473,888
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

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

0
0
608,0000
608,000-3,730,000-3,122,000

020,783,000
20,783,000-8,313,000
12,470,000
47,515,583
59,985,583
1,088,187,674

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

0
0
0
0
0
0
0
-4,512,172000-2,808,000-2,808,000
50,323,583
47,515,583
1,078,839,674

0
20,783,000-5,505,000
15,278,000-2,808,000
12,470,000
9,348,000