令和元年度補正(5号) 街路費
事業名 | :街路費(19962778) | 予算要求課 | 交通道路室 |
細事業名 | :単独 | 予算計上課 | 交通道路室 |
細々事業名 | :街路費(単独)(19962778-00040027) | ||
普通建設事業費(府で行うもの) 政策的経費 |
要求額を見る | 査定額を見る | (単位 千円) |
要求額の内訳 |
公単区分 |
査定額の内訳 |
||
---|---|---|---|---|
本年度要求 |
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1 建設事業 | 294,147千円 | 単 | 294,147千円 | |
-6,964,938,000= | ▲6,964,938 | -6,964,938,000= | ▲6,964,938 | |
7,259,085,000= | 7,259,085 | 7,259,085,000= | 7,259,085 | |
2 組替事務費 | ▲87,533 千円 | 単 | ▲87,533 千円 | |
-218,513,000= | ▲218,513 | -218,513,000= | ▲218,513 | |
130,980,000= | 130,980 | 130,980,000= | 130,980 | |
(仮置節計) | 206,614千円 | (仮置節計) | 206,614千円 | |
(合計) | 206,614千円 | (合計) | 206,614千円 |
[特定財源の内訳]
令和元年度要求 |
令和元年度査定 |
||
---|---|---|---|
積算内訳 |
金額 |
積算内訳 |
金額 |
0 | 0 | ||
0 | 0 | ||
0 | 0 | ||
0 | 0 | ||
0 | 0 | ||
0 | 0 | ||
0 | 0 | ||
0 | 0 | ||
0 | 0 | ||
1 弁償金 | ▲4,544,555 | ▲4,544,555 | |
-4,544,555,000= | ▲4,544,555 | -4,544,555,000= | ▲4,544,555 |
▲4,544,555 | ▲4,544,555 | ||
▲4,544,555 | ▲4,544,555 | ||
▲4,544,555 | ▲4,544,555 | ||
▲4,544,555 | ▲4,544,555 | ||
▲4,544,555 | ▲4,544,555 | ||
1 公共事業等債 | ▲78,000 | ▲78,000 | |
-168,000,000= | ▲168,000 | -168,000,000= | ▲168,000 |
充当率90% | 充当率90% | ||
100,116,000*0.9= | 90,104 | 100,116,000*0.9= | 90,104 |
端数処理 | 端数処理 | ||
-104,400= | ▲104 | -104,400= | ▲104 |
2 地方道路等整備事業債 | 264,000 | 264,000 | |
-1,371,000,000= | ▲1,371,000 | -1,371,000,000= | ▲1,371,000 |
充当率90% | 充当率90% | ||
30,864,000*0.9= | 27,777 | 30,864,000*0.9= | 27,777 |
(1,843,530,000-56,049,000)*0.9= | 1,608,732 | (1,843,530,000-56,049,000)*0.9= | 1,608,732 |
端数処理 | 端数処理 | ||
-777,600= | ▲777 | -777,600= | ▲777 |
-732,900= | ▲732 | -732,900= | ▲732 |
186,000 | 186,000 | ||
186,000 | 186,000 | ||
186,000 | 186,000 | ||
186,000 | 186,000 | ||
186,000 | 186,000 | ||
▲4,358,555 | ▲4,358,555 |