平成３１年度大阪府まちづくり促進事業会計予算総括表（当初）
（収益的収入／資本的収入） |
前年度当初 |
要求額 |
査定額 |
|
|
|
|
|
|
| まちづくり促進事業収益 |
2,223,692 |
2,110,551 |
2,110,551 |
|
|
|
|
|
| 営業収益 |
2,219,792 |
2,106,471 |
2,106,471 |
|
|
|
|
|
| 土地貸付収益 |
2,125,717 |
2,106,471 |
2,106,471 |
|
|
|
|
|
| 土地売却収益 |
94,075 |
0 |
0 |
|
|
|
|
|
| 営業外収益 |
3,900 |
4,080 |
4,080 |
|
|
|
|
|
| 受取利息 |
3,900 |
4,080 |
4,080 |
|
|
|
|
|
| 小 計 |
2,223,692 |
2,110,551 |
2,110,551 |
|
|
|
|
|
| 資金不要額 |
0 |
0 |
0 |
|
|
|
|
|
| 資金所要額 |
2,223,692 |
2,110,551 |
2,110,551 |
|
|
|
|
|
| まちづくり促進事業資本的収入 |
32,572,000 |
28,094,000 |
28,094,000 |
|
|
|
|
|
| 企業債 |
32,572,000 |
28,094,000 |
28,094,000 |
|
|
|
|
|
| 借換企業債 |
32,572,000 |
28,094,000 |
28,094,000 |
|
|
|
|
|
| 小 計 |
32,572,000 |
28,094,000 |
28,094,000 |
|
|
|
|
|
| 資金不要額 |
0 |
0 |
0 |
|
|
|
|
|
| 資金所要額 |
32,572,000 |
28,094,000 |
28,094,000 |
|
|
|
|
|
| 予算合計 |
34,795,692 |
30,204,551 |
30,204,551 |
|
|
|
|
|
| 資金合計 |
34,795,692 |
30,204,551 |
30,204,551 |
|
|
|
|
|
（収益的支出／資本的支出） |
前年度当初 |
要求額 |
査定額 |
|
|
|
|
|
|
| まちづくり促進事業費用 |
859,645 |
749,507 |
749,507 |
|
|
|
|
|
| 営業費用 |
651,425 |
546,403 |
546,403 |
|
|
|
|
|
| 一般管理費 |
558,458 |
546,403 |
546,403 |
|
|
|
|
|
| 土地売却原価 |
92,967 |
0 |
0 |
|
|
|
|
|
| 営業外費用 |
207,220 |
202,104 |
202,104 |
|
|
|
|
|
| 支払利息及び企業債取扱諸費 |
207,220 |
202,104 |
202,104 |
|
|
|
|
|
| 予備費 |
1,000 |
1,000 |
1,000 |
|
|
|
|
|
| 予備費 |
1,000 |
1,000 |
1,000 |
|
|
|
|
|
| 小 計 |
859,645 |
749,507 |
749,507 |
|
|
|
|
|
| 資金不要額 |
92,967 |
0 |
0 |
|
|
|
|
|
| 資金所要額 |
766,678 |
749,507 |
749,507 |
|
|
|
|
|
| まちづくり促進事業資本的支出 |
38,279,000 |
29,942,000 |
29,942,000 |
|
|
|
|
|
| 企業債償還金 |
38,279,000 |
29,942,000 |
29,942,000 |
|
|
|
|
|
| 企業債償還金 |
38,279,000 |
29,942,000 |
29,942,000 |
|
|
|
|
|
| 小 計 |
38,279,000 |
29,942,000 |
29,942,000 |
|
|
|
|
|
| 資金不要額 |
0 |
0 |
0 |
|
|
|
|
|
| 資金所要額 |
38,279,000 |
29,942,000 |
29,942,000 |
|
|
|
|
|
| 予算合計 |
39,138,645 |
30,691,507 |
30,691,507 |
|
|
|
|
|
| 資金合計 |
39,045,678 |
30,691,507 |
30,691,507 |
|
|
|
|
|
