令和元年度補正（第３号） 大阪府まちづくり促進事業会計予算総括表
（収益的収入／資本的収入） |
現計予算額 |
要求額 |
査定額 |
|
|
|
|
|
|
| まちづくり促進事業収益 |
3,625,780 |
423,661 |
423,661 |
|
|
|
|
|
| 営業収益 |
3,621,700 |
427,151 |
427,151 |
|
|
|
|
|
| 土地貸付収益 |
1,753,311 |
▲13,838 |
▲13,838 |
|
|
|
|
|
| 土地売却収益 |
1,868,389 |
440,989 |
440,989 |
|
|
|
|
|
| 営業外収益 |
4,080 |
▲3,490 |
▲3,490 |
|
|
|
|
|
| 受取利息 |
4,080 |
▲3,490 |
▲3,490 |
|
|
|
|
|
| 小 計 |
3,625,780 |
423,661 |
423,661 |
|
|
|
|
|
| 資金不要額 |
0 |
0 |
0 |
|
|
|
|
|
| 資金所要額 |
3,625,780 |
423,661 |
423,661 |
|
|
|
|
|
| まちづくり促進事業資本的収入 |
27,955,000 |
▲183,000 |
▲183,000 |
|
|
|
|
|
| 企業債 |
27,955,000 |
▲183,000 |
▲183,000 |
|
|
|
|
|
| 借換企業債 |
27,955,000 |
▲183,000 |
▲183,000 |
|
|
|
|
|
| 小 計 |
27,955,000 |
▲183,000 |
▲183,000 |
|
|
|
|
|
| 資金不要額 |
0 |
0 |
0 |
|
|
|
|
|
| 資金所要額 |
27,955,000 |
▲183,000 |
▲183,000 |
|
|
|
|
|
| 予算合計 |
31,580,780 |
240,661 |
240,661 |
|
|
|
|
|
| 資金合計 |
31,580,780 |
240,661 |
240,661 |
|
|
|
|
|
（収益的支出／資本的支出） |
現計予算額 |
要求額 |
査定額 |
|
|
|
|
|
|
| まちづくり促進事業費用 |
3,784,162 |
698,952 |
698,952 |
|
|
|
|
|
| 営業費用 |
3,581,058 |
698,952 |
698,952 |
|
|
|
|
|
| 一般管理費 |
546,536 |
▲457 |
▲457 |
|
|
|
|
|
| 土地売却原価 |
3,034,522 |
699,409 |
699,409 |
|
|
|
|
|
| 営業外費用 |
202,104 |
0 |
0 |
|
|
|
|
|
| 支払利息及び企業債取扱諸費 |
202,104 |
0 |
0 |
|
|
|
|
|
| 予備費 |
1,000 |
0 |
0 |
|
|
|
|
|
| 予備費 |
1,000 |
0 |
0 |
|
|
|
|
|
| 小 計 |
3,784,162 |
698,952 |
698,952 |
|
|
|
|
|
| 資金不要額 |
3,034,522 |
699,409 |
699,409 |
|
|
|
|
|
| 資金所要額 |
749,640 |
▲457 |
▲457 |
|
|
|
|
|
| まちづくり促進事業資本的支出 |
29,942,000 |
0 |
0 |
|
|
|
|
|
| 企業債償還金 |
29,942,000 |
0 |
0 |
|
|
|
|
|
| 企業債償還金 |
29,942,000 |
0 |
0 |
|
|
|
|
|
| 小 計 |
29,942,000 |
0 |
0 |
|
|
|
|
|
| 資金不要額 |
0 |
0 |
0 |
|
|
|
|
|
| 資金所要額 |
29,942,000 |
0 |
0 |
|
|
|
|
|
| 予算合計 |
33,726,162 |
698,952 |
698,952 |
|
|
|
|
|
| 資金合計 |
30,691,640 |
▲457 |
▲457 |
|
|
|
|
|
