正味財産増減計算書内訳表
平成31年4月1日から令和2年3月31日まで（単位：円）
公益目的事業会計
健康診断等事業科目

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② 特定資産運用益
特定資産受取利息③ 検診事業収益
人間ドック収益
事業所検診収益協会けんぽ健診収益
検診受託事業収益
その他検診収益④ 健康増進事業収益
健康増進教室等収益
健康増進施設利用収益
健康増進受託事業収益
その他健康増進収益⑤ 看護専門学校事業収益
看護専門学校収益
その他看護専門学校収益⑥ 急病診療所事業収益
急病診療所収益
その他急病診療所収益⑦ 介護保険事業収益
介護報酬等収益⑧ 検査事業収益
検査収益
検査受託事業収益
その他検査収益⑨ 施設貸与事業収益
施設利用収益その他施設貸与収益⑩ 受取補助金
受取県補助金受取市補助金受取その他補助金受取補助金等振替額
⑪ 雑収益
受取利息
受取配当金
その他雑収益
経常収益計(2)経常費用
役員報酬
給料手当
臨時雇賃金
退職給付費用
福利厚生費
人材派遣費
実習費
薬品費
薬資材費
検査料
渉外費
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
燃料費
水道光熱費
地代家賃
賃借料
保険料
諸謝金
租税公課
広報宣伝費
図書費
教育研究費
教材費
工事請負費
職員研修費
諸会費
支払手数料
支払利息
委託費
保守料
雑費
貸倒損失
貸倒引当金繰入額
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
前期損益修正益
経常外収益計(2)経常外費用
減価償却費
固定資産除却損
前期損益修正損
経常外費用計
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
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
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

看護専門
学校事業

健康増進
事業

検診事業

収益事業等会計
急病診療･介護･検査事業
施設貸与事業施行令第5①急病診療 ②介護保険条第1項第5③検査事業
④その他
所事業
事業
号ホ該当
（衛生研究小計

税務申告額
小計（①+②+③（L～P列）+④）

計

0
0
0
0
1,080,792,336
136,179,081
469,614,619
349,536,587
74,289,890
51,172,159

1,080,792,336

64,089,580
9,154,300
26,234,713
27,140,902
1,559,665
158,401,155
155,748,000
2,653,155

0

0

0

0

32,273,596
23,595,000
5,068,18003,610,4160001,080,792,336

360,797,515
173,955,040
13,635,531
60,519,573

22,962,824
145,454,292
17,9401,881,230
11,773,120
45,457,695
740,185
8,401,229
4,661,524
3,680,283
2,272,474
10,528,475
3,804,604
8,430,563
908,844
18,00060,856,257
3,141,128

01,647,180
1,127,300
10,961,613
9,732,963
28,438,375
369,391

136,179,081
469,614,619
349,536,587
74,289,890
51,172,159
64,089,580
9,154,300
26,234,713
27,140,902
1,559,665
158,401,155
155,748,000
2,653,155
0000000
000
0032,273,596
23,595,000
5,068,1800
3,610,4160000281,238,094
280,989,849
248,245

300,300

35,872,246
16,894,070
1,927,309
5,837,554

331,088

15,260154,401
19,062,194
109,646
1,229,879
22,233,141
99,0009,151,049
1,682,348
547,386
209,200
4,558,169
159,000

243,130
40,640977,0140411,960
5,936,430
243,94900082,943,363 479,613,124
8,432,000
14,573,955 205,423,065
789,024 16,351,864
375,860
14,018,658 80,375,785
1,419,000
2,154,588
2,154,588
11,375,879 11,375,879
0 24,640,738
23,293,912
1,412,100
145,454,292
14,00031,9401,199,790
3,096,280
4,090
725,732 12,653,253
507,848
16,600,814 81,120,703
4,709,456
99,000948,831
190,620
2,032,617 11,663,725
1,127,592
1,049,894 27,944,559
658,677
574,776
4,354,059
249,402
16,542
2,289,016
4,850,547 24,530,071
3,230,534
5,142,989 10,629,941
1,680,672 10,658,621
1,070,363
240,380
1,358,424
368,02178,80096,800639,296 66,053,722
831,6132,399,966
5,700,094
1,082,324
1,082,324
767,030
767,030
1,184,322
1,184,322
065,3401,955,650
31,0001,198,940
3,089,726 15,028,353
1,867,157
001,042,800 11,187,723 382,682,908
6,913,802 41,288,607 10,676,986
1,976,026
2,589,3660△ 25,189
73,554
179,353,652 1,303,429,674 444,528,519
11,321,099 32,126,993 △ 785,663

1,393,961
1,393,961

1,393,961
1,393,961

300
300△ 2,489,312△ 65,781△ 1,437,827△ 805,824△ 118△ 179,762△ 22,210△ 22,210

19,154,541
14,269,000
596,286
2,783,688578,193

558,979

26,46998,91625,58995,372

5,966

2,140
148,638
926,682
144,144
109,806
34,128353,290
23,801
7,824
458,662
84,15074,391
16,5009,110
12,556
8,316,030 11,081,536
0
113,967
195,649
2,277,082 1,954,905

6,114,250
1,162,271
37,88368,417

4,846,530
1,391,066

3,988,517

5,871,066

94,28628,9001,172,152
0446,672,075
110,244
3,196,624
1,134
146,369
39,026413,972

3,996,964

39,747,887 474,017,351 30,124,498
169,737 13,578,614 8,384,436

00000000000
0△ 56,702 △ 4,835,901
113,035
8,742,713
11,031,837 95,144,994
11,144,872 103,887,707△ 3,610,416 △ 3,610,416
0
0 △ 3,610,416 △ 3,610,416
00 45,480,897 45,480,897
0
0 41,870,481 41,870,481
1,823,485,509 228,308,810 637,591,620 2,689,385,939

0
00
0
0
0
11,144,872 103,887,707

0

487,595,965 487,595,965
435,012,653 435,012,653

8,718,522 8,718,522
43,864,790 43,864,790
38,508,934 31,802,183 70,311,117 31,802,183 70,311,117
29,665,440 25,743,108 55,408,548 25,743,108 55,408,548
8,843,494 6,059,075 14,902,569 6,059,075 14,902,569
162,204,462 162,204,462
00
6,828,000 6,828,000
155,376,462 155,376,462
0
00
0
0
0
0
0
0
00300,300
300,300
0
00
0
0
0
0
0
0
0
300,300
300,300
39,917,624 487,595,965 38,508,934 31,802,183 70,311,117 1,003,058,628 1,041,567,562

6,313,468
6,313,468
16
45
25
10
10,352
99,748279,050
389,150
367,554
10,36899,752
6,592,5236,702,643
367,564△ 10,368△ 99,752 △ 5,198,562 △ 5,308,682 △ 367,264
6,156,256
834,334
1,109,748
8,100,338
090,788,265 △ 63,101,901
7,232,285 34,918,649 △ 1,152,927
1,732,697,244 291,410,711 588,488,854 2,612,596,809 78,889,158
1,823,485,509 228,308,810 595,721,139 2,647,515,458 77,736,231

00077,736,231

3,421,410
3,421,410
2,605,222
2,605,222

248,245
248,245
39,917,624 39,917,624
39,917,624 39,917,624
487,595,965
435,012,653
8,718,522
43,864,790

162,204,462
6,828,000
155,376,462

内部取引消去281,238,094 281,238,094
280,989,849 280,989,849

39,917,624
39,917,624

00300,300
64,089,580 190,674,751 1,335,556,667 443,742,856△ 25,189
996,149,959 127,926,063
84,642,377 △ 63,836,483

00000
000000000000000

法人会計481,7860
22,05582,201000
000010,8229,551,229
0
168,630
1,684,941
22,00005,948,464
1,198,967
97,227
81,26605,060,299
0000000
677,294004,439,250
375,5680029,901,999
1,900,184

0001,040,765 28,646,520
14,269,000
47,644 1,020,670
177,573 4,383,805
0024,640,738
1,418,066
00
6,230
23,378676,418
20,632,765 23,503,397
0
190,620364,279 1,554,333
3,639,846 4,730,506
22,000305,530
353,290
10,794,994 15,317,049
2,590,033 2,369,062
97,227 1,664,135
175,552
601,854
0
10,931,365 9,954,820
16,5000000028,9000677,294 4,130,575
00029,205,49914,269,000
1,046,259
4,479,177
0024,640,738
1,418,066
006,230
688,974
34,584,933
190,620
1,749,982
6,685,411
305,530
353,290
20,163,579
3,760,128
1,664,135
696,140015,825,886
16,500000028,90004,130,5750000243,0000
243,000
1,693
1,093
600
0
6,271,325 △ 2,511,522
1,090,100
1,861,091
95,289855,095 △ 1,466,003△ 99,7620060,115
106,970
564,976
2,512,2830437,043
198,168
64,7001,214,903
266,049
723,123
18,036
62,400637,192
143,000

774,258
433,980
856,9540△ 905,413

829,354,983 829,354,983
08,436,214 18,423,104 22,420,068
1,884,793
375,568
523,071523,071
38,580△ 40,344
39,02639,026
073,55473,55460,026,497 988,195,756 1,018,320,254 14,899,098 △ 2,511,522
10,284,620 14,862,872 23,247,308 △ 8,627,773
0000300
300

000000102144,620
144,620
512,174
389,3590144,620
144,6200512,184
389,361
0 △ 144,620 △ 144,620
0 △ 511,884 △ 389,3610 △ 3,207,735 △ 3,207,735 △ 8,100,338 △ 8,100,338
8,384,436 △ 1,452,171 6,932,265 6,762,534 14,635,086 △ 9,017,134
517,839,260 41,553,184
332,773,271 332,773,271
532,474,346 32,536,050
339,705,536 339,705,536
0000000000 295,000,000
000 295,000,000
532,474,346 327,536,050
339,705,536 339,705,536

000
000

合計

3,421,410
3,421,410
2,605,222
2,605,222
1,078,303,024
136,113,300
468,176,792
348,730,763
74,289,772
50,992,397
64,067,370
9,154,300
26,212,503
27,140,902
1,559,665
158,401,155
155,748,000
2,653,155
281,238,094
280,989,849
248,245
39,917,624
39,917,624
487,595,965
435,012,653
8,718,522
43,864,790
70,311,117
55,408,548
14,902,569
194,721,058
30,423,000
160,444,642
243,000
3,610,416
301,993
1,093
600
300,300
2,380,884,032
1,090,100
510,679,714
219,692,065
17,493,412
84,244,054
2,154,588
11,276,117
24,640,738
24,711,978145,454,292
92,055
3,209,480
13,907,203
118,217,919
1,139,451
13,850,750
34,828,138
4,724,289
2,642,306
45,908,553
14,656,118
13,045,879
2,072,600
159,200
82,516,800
5,859,594
1,082,324
767,030
1,184,322
02,758,808
1,632,920
19,110,469
0840,542,706
65,593,468
3,110,673
39,02648,3652,334,137,504
46,746,528

1,394,261
1,394,261
6,313,468
37
1,290,683
7,604,188△ 6,209,927
0
40,536,601
3,171,989,253
3,212,525,854△ 3,610,416
0 △ 3,610,416
0340,480,897
0336,870,481
0 3,549,396,335