正味財産増減計算書事業別内訳表
令和 4年 4月 1日から令和 5年 3月31日まで
一般財団法人米子市文化財団（単位：円）
実施事業等会計

科

継１

目

継２

ホール主催実施事業

美術館特別展(実)Ⅰ 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
事業収益
指定管理料収益業務受託収益
利用料収益
事業収益
受取補助金等
受取地方公共団体補助金
受取地方公共団体助成金受取民間助成金受取負担金
負担金
雑収益
受取利息
雑収益
経常収益計
(2) 経常費用
管理費
管理費
役員報酬
給料手当
福利厚生費
会議費
交際費
旅費交通費
通信運搬費
手数料
広告料
消耗品費
修繕費
印刷製本費
賃借料
保険料
諸謝金
租税公課
支払負担金
委託費
車両費
雑費
事業費
施設費
給料手当
臨時雇用賃金
退職給付費用
福利厚生費
旅費交通費
通信運搬費
手数料
広告料
消耗什器備品費
消耗品費
修繕費
印刷製本費
燃料費
食糧費
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
車両費
雑費
施設事業費
給料手当
臨時雇用賃金
退職給付費用
福利厚生費
旅費交通費
通信運搬費
減価償却費（什器備品）
減価償却費（ソフトウェア）
手数料
広告料
消耗什器備品費
消耗品費
印刷製本費
燃料費
食糧費
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
車両費
工事請負費
表彰費
経常費用計
評価損益等調整前当期経常増減額
評価損益等計
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
固定資産除却損
車両運搬具除却損
什器備品除却損
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
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
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

その他会計

文化ホール(実)公会堂(実)

淀文センター(実)計

歴史館(実)

他１

小計

児童図書充実(実)児文センター(他)

美術館(他)

文化ホール(他)

公会堂(他)

000
062,635,716
60,463,000
0
189,516
1,983,200
1,680,651
1,680,6510000178,933
0178,933
64,495,300

000
062,210,539
54,670,000
02,336,579
5,203,960
2,022,535
2,022,535
0000130,4800130,480
64,363,554

000
088,794,379
73,441,000
015,353,379
04,163,519
4,163,519
0000462,269
0462,269
93,420,167

0
0
00
77,736,458
62,121,000
0
15,615,458
02,904,225
2,904,225
0000781,400
0781,400
81,422,083

0000
47,351,876
41,224,000
06,127,876
01,559,372
1,559,372
0000396,117
0396,117
49,307,3650000
000000000
000000000
00000
000000000
00000
0
0
0
21,429,142
66,265,573
064,377,361
035,110,367
0000
06,731,191
055,8880336,8240246,31700000763,923
0735,090
0105,490
03,9150008,086,113
0800,206
0
95,232000
4,130,600
022,00006,808,279
0345,926
0021,429,142
1,888,212
001,631,352
00000
266,886
46,413563,880
4,095
91,783000
222,1360961,999
99,0001,330,800
0957,177
323,454
3,485,266
396,15000
435,386
55,011
00
770,5080119,860
02,253,487
916,249000
47,8408,338,622
000000021,429,14266,265,573△ 10,117,546 △ 1,770,273
00△ 10,117,546 △ 1,770,273

0000000000000000000000
60,072,719
54,851,499
24,608,720
13,05004,527,615
0215,720
122,901
00
564,699
582,120
91,85008,144
11,729,049
3,186,603
62,79003,969,600
67,5004,980,000
121,13805,221,220
0970,48000130,420
94,58500000
552,369
444,300
07,6140013,65075,722
02,037,840
659,24000
235,000
60,072,719
4,290,835
04,290,835

000000000000000000000093,296,481
93,296,481
32,493,327
005,797,024
8,792
252,171
260,3760106,823
705,585
1,887,648
185,2990021,246,473
830,725
107,21003,776,600
181,090
25,368,101
89,23700000000000000000000000000093,296,481
123,6860123,686

000000000000000000000074,850,654
74,850,654
22,695,257
003,822,957
1,088
309,431305,23800789,911
749,100
82,9754,820
015,140,596
772,300
103,95003,931,500
71,09026,056,471
13,970000000000000
0000
000
00
00
00
0
0
74,850,654
6,571,429
0
6,571,429

00

0

0
0
0
0
10,311,596
830,000
00
9,481,596
1,000,000
500,0000
500,00000000
11,311,596

淀文センター(他)

歴史館(他)

福市考古資(他)

埋文センター(他)0000
30,117,673
28,300,000
1,817,673
00
224,714
224,714000010,270
010,27030,352,657

000
03,391,700
3,389,000
00
2,700
0
00000
54,748054,7483,446,448

0000
12,699,500
12,654,000
00
45,50000000056,900056,90012,756,400

000000000
0
000
0
000
00
0
0
0
56,301,599
56,301,599
19,440,358
00
3,571,434
2,576
215,763
70,49000357,738
1,007,490
43,546930,99008,253,326
679,816
89,5400
1,736,000
68,59019,700,723
133,21900000000000000000000000000056,301,599△ 6,994,234
0△ 6,994,234

0000000000000000000000
31,273,646
31,273,646
19,343,222
676,794
02,872,879
0168,496
126,098
00573,791
124,300
0516,952
01,274,619
1,311,856
109,060
02,318,000
64,8401,654,000
138,73900000000000000000000000000031,273,646△ 920,989
0△ 920,989

0000000000000000000000
3,701,080
3,592,102
2,124,890
0045,229
038,751
2,550
00
168,72300248,743
0557,916
14,77200
202,000
2,000
186,52800
108,97800000000000
28,01762,0400000000
18,9210000
3,701,080△ 254,6320△ 254,632

0000

000
0
00
1,127,614
1,127,614
2,753,022
3,880,636

00002,073,111
0002,073,111
700,000
500,000
0200,000
000002,773,11100003,297,890
0003,297,890
0000000003,297,890

00002,845,900
530,000
002,315,900
300,000
00300,000
000003,145,900

0000570,400
000570,400
000000000570,400

0000
6,714,190
530,000
006,184,190
300,000
00300,000
000007,014,190

00001,224,295
0001,224,295
0000000001,224,295

0000300,000
300,000
000000000000300,000

00000000000000000000004,429,890
0000000000000000000000004,429,890
0876,16000
194,002108,0900016,46500
140,945
1,464,100
033,94200
14,040350,816
001,231,330000
4,429,890△ 1,656,779
0△ 1,656,779

00000000000000000000006,039,638
00000000000000000000000
06,039,638
00001,280
306,72191,7830115,491
296,499
30,800142,309
1,097,910
0184,841
0356,520
13,800911,484
002,490,200000
6,039,638△ 2,741,748
0△ 2,741,74800000000000000000000005,880,059
00000000000
0000
000
0
000005,880,059
0000
68,66086,56400
46,905665,500
0
43,931449,9130117,906
0120,662
0806,954
003,473,064
0005,880,059△ 2,734,159
0△ 2,734,15900000000000000000000001,071,1830000000000000000000000001,071,1830000018,481
0035,980
00
162,702
194,891079,3500155,546
0184,23300
240,000
0001,071,183△ 500,783
0△ 500,783

000000000000000000000012,990,880
000000000000000000000
00012,990,880
0000
69,940411,766
91,7830198,376
961,999
30,800348,942
1,742,714
0382,097
0632,728
13,8001,902,671
006,203,264
000
12,990,880△ 5,976,690
0△ 5,976,690

00000000000000000000002,708,372
00000
0000
0000000000000
002,708,372
0755,192
002,944
44,024
007,295
00467,290
278,452019,3470137,780
92,020000904,028
0002,708,372△ 1,484,077
0△ 1,484,077

0000000000000000000000
1,300,000
000000000000000000000000
1,300,000
0000000000
1,300,000
00000000000000
1,300,000△ 1,000,0000△ 1,000,000

0

0000

0000000△ 1,656,779△ 1,656,779△ 27,943,727△ 29,600,506

00000△ 2,741,748△ 2,741,748△ 29,633,002△ 32,374,750

00000△ 2,734,159△ 2,734,159△ 4,548,088△ 7,282,247

00000△ 500,783△ 500,783△ 5,768,455△ 6,269,238

00000△ 5,976,690△ 5,976,690△ 39,949,545△ 45,926,235

00000△ 1,484,077△ 1,484,077△ 11,980,289△ 13,464,36600000△ 1,000,000△ 1,000,000△ 8,999,349△ 9,999,349

0000000000△ 10,117,546 △ 1,770,273△ 10,117,546 △ 1,770,273△ 88,872,910
13,924,452△ 98,990,456
12,154,179000004,290,835
4,290,835
3,259,807
7,550,642

00000123,686
123,686
15,849,880
15,973,566

00000
6,571,429
6,571,429
79,318,221
85,889,650

00000△ 6,994,234△ 6,994,234△ 13,977,525△ 20,971,759

00000△ 920,989△ 920,989
3,112,212
2,191,223

00000△ 254,632△ 254,632
843,855
589,223000△ 29,600,506000△ 32,374,750000△ 7,282,247000△ 6,269,238

000△ 45,926,235000△ 13,464,366000△ 9,999,349

000△ 98,990,456

000
7,550,642

00015,973,566

00085,889,650000△ 20,971,759

0002,191,223

000
589,223000012,154,179

他２

他３

小計

法人会計

小計
その他会計
法人会計

内部取引

公園(他)

展示館(他)

図書館(他)

埋文調査室(他)物品販売等(他)000020,359,350
20,109,00000
250,350
235,251
235,251
0000410,972
0410,972
21,005,573

000
015,686,020
15,085,0000442,520
158,500
284,194
284,19400
0012,622012,622
15,982,836

000
074,278,429
074,278,429
0000
000000074,278,429

00160
160
79,688,700
079,688,700
0
0
00
0
0
0
0
0
00
79,688,860

00002,135,987
0002,135,987
0
0
0
0
0
0
0
0
02,135,987

00
160
160
577,086,327
371,456,000
155,784,802
40,065,328
9,780,197
13,074,461
13,074,461
00002,494,711
02,494,711
592,655,659

80
800039,890,227
30,229,000
9,651,027
0
10,200237,4890207,489
30,000340,564
340,564
9,120
750
8,370
40,477,480

80
80
160
160
616,976,554
401,685,000
165,435,829
40,065,328
9,790,397
13,311,950
13,074,461
207,489
30,000340,564
340,564
2,503,831
750
2,503,081
633,133,13900000000000000000
0
00
0000
0
00000000000000
00000
11,628,786
22,450,455
11,297,525
22,259,797
6,836,019
11,157,297
00
75,8880
1,237,148
1,544,865
448
2,912
153,757
191,310
17,05079,932000074,1581,019,598
186,120
1,473,637
33,00044,424
18,86559,544
0
1,684
865,777
1,528,935
120,372
637,432
64,160177,240001,179,100
1,242,500
011,693
389,400
2,870,140
46,263
216,65400331,261
190,658
0
0
0
0
0
0
0
0
4,724
0
0
13,182
0
0
0
0
0
0
0
26,4000084,40861,814
165,000
56,500000
11,84100
46,850
0
3,358
2,000
8,000
0
0
0
18,921
18,92100000000
11,628,786
22,450,455
1,127,614 △ 1,444,882
001,127,614 △ 1,444,882

000000000000000000000015,691,906
15,330,798
8,950,329
001,408,923
0
169,10365,78015,4000567,972
103,9500001,611,388
523,235
96,71001,176,700
2,000
414,700
224,6080361,108
00
0
00
22,08500
000
31,472
154,800
030,942
003,10091,8680
18,9217,920
00015,691,906
290,930
0290,930

000000000000000000000074,278,429
74,278,429
55,018,775
0010,251,880
0287,108
73,00000373,2530376,535
000016,450
200,000
7,241,000
37,840402,588000000000000000000000000000074,278,429
000000000000000000000000072,876,335
00000000000000000000000072,876,335
14,002,20817,397,282
834,764
2,413,618
46,508
189,3070105,840
53,2840433,840
2,910,144
879,857
70,6640562,965
25,667,201
030,0203,956,100
10,4502,722,852
157,131432,300
072,876,335
6,812,525
06,812,525

0000000000000000000000922,747922,747
000000105,368
0000
000456,679
000334,700000
26,00000000000000000000000000000922,7471,213,240
01,213,240

0
0
0
00
0
0
000
000
0
000
0
0
00
0
583,610,410
502,632,638
237,778,561
689,84475,88841,811,145
71,704
2,338,434
1,475,100
15,400106,823
5,959,351
6,849,455
963,119
1,783,829
9,828
70,750,871
8,877,317
922,342200,000
31,238,300
528,643
88,830,930
1,329,754
26,00080,977,772
14,002,208
18,367,762
834,764
2,413,618
228,065
323,254
0
105,840
53,284125,400
433,840
3,991,678
2,158,647
70,664105,408
562,96525,714,051
22,1081,121,859
3,956,100
2,171,814
3,390,012
157,131432,300
235,000
583,610,410
9,045,249
0
9,045,249

33,014,010
33,014,010
2,755,000
18,078,434
4,483,418
98,51785,000116,144
129,674
195,824
1,153,400
848,774
16,500423,339570,297
20,55041,0001,370,845
901,175
1,520,200
55,919150,000
000000000000000000000000000000000000000000000000000
33,014,010
7,463,470
07,463,470

33,014,010
33,014,010
2,755,000
18,078,434
4,483,418
98,51785,000116,144
129,674
195,824
1,153,400
848,774
16,500423,339570,297
20,55041,0001,370,845
901,175
1,520,200
55,919150,000
583,610,410
502,632,638
237,778,561
689,84475,88841,811,145
71,704
2,338,434
1,475,100
15,400106,823
5,959,351
6,849,455
963,119
1,783,829
9,828
70,750,871
8,877,317
922,342200,000
31,238,300
528,643
88,830,930
1,329,754
26,00080,977,772
14,002,208
18,367,762
834,764
2,413,618
228,065
323,254
0
105,840
53,284125,400
433,840
3,991,678
2,158,647
70,664105,408
562,965
25,714,051
22,1081,121,859
3,956,100
2,171,814
3,390,012
157,131432,300
235,000
616,624,420
16,508,719
016,508,719

0000000000000△ 1,444,882△ 1,444,882△ 1,958,315△ 3,403,197

0
0
0
00
290,930
290,930△ 400,086△ 109,156

0000000000000
06,812,525
6,812,525
16,657,125
23,469,650

00000
1,213,240
1,213,240
17,664,248
18,877,488

0000
09,045,249
9,045,249
137,046,896
146,092,145

12
11112
△ 12
7,463,458
7,463,458
50,122,770
57,586,228

12
11112
△ 12
16,508,707
16,508,707
187,169,666
203,678,373

0
0
0
0
0
0
3,880,636 △ 3,403,197000△ 109,156

0
0
0
0

0
0
0
23,469,650

00018,877,488

0
00
146,092,145

04,000,000
4,000,000
61,586,228

04,000,000
4,000,000
207,678,373

合計00△ 153,110△ 126,710△ 26,400
0△ 340,564△ 340,564△ 415,580△ 415,580△ 909,254△ 76,100△ 76,100△ 54,510△ 21,590△ 833,154△ 604,780△ 415,580△ 189,200△ 228,374△ 26,400△ 50,610△ 151,364△ 909,254
0080
80
160
160
627,135,040
402,515,000
165,435,829
39,938,618
19,245,593
14,311,950
13,574,461
207,489
530,000002,088,251
750
2,087,501
643,535,481
32,937,910
32,937,910
2,755,000
18,078,434
4,483,418
44,00785,000116,144
129,674
195,824
1,153,400
848,774
16,500423,339548,707
20,55041,0001,370,845
901,175
1,520,200
55,919150,000
604,206,398
502,027,858
237,778,561
689,84475,88841,811,145
71,704
2,338,434
1,475,100
15,400106,823
5,959,351
6,849,455
963,119
1,783,829
9,828
70,335,291
8,877,317
922,342200,000
31,238,300
339,443
88,830,930
1,329,754
26,000102,178,540
14,002,208
19,999,114
834,764
2,413,618
494,951
887,134
91,783
105,840
275,420
1,060,999
1,764,640
4,948,855
5,643,913
70,664
540,794562,965
26,433,949
141,968
3,375,346
3,956,100
2,020,450
11,728,634
157,131432,300
235,000
637,144,308
6,391,173
06,391,173
0

0

0

121
11
12
△ 12
6,391,161
6,391,161
98,296,756
104,687,917

0004,000,000
4,000,000
108,687,917

000