令和元年度補正(第1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 |
1,828,600 |
1,001,463 |
1,001,463 |
|
|
|
|
|
営業収益 |
1,824,520 |
1,001,463 |
1,001,463 |
|
|
|
|
|
土地貸付収益 |
1,824,520 |
▲50,178 |
▲50,178 |
|
|
|
|
|
土地売却収益 |
0 |
1,051,641 |
1,051,641 |
|
|
|
|
|
営業外収益 |
4,080 |
0 |
0 |
|
|
|
|
|
受取利息 |
4,080 |
0 |
0 |
|
|
|
|
|
小 計 |
1,828,600 |
1,001,463 |
1,001,463 |
|
|
|
|
|
資金不要額 |
0 |
0 |
0 |
|
|
|
|
|
資金所要額 |
1,828,600 |
1,001,463 |
1,001,463 |
|
|
|
|
|
まちづくり促進事業資本的収入 |
28,094,000 |
▲139,000 |
▲139,000 |
|
|
|
|
|
企業債 |
28,094,000 |
▲139,000 |
▲139,000 |
|
|
|
|
|
借換企業債 |
28,094,000 |
▲139,000 |
▲139,000 |
|
|
|
|
|
小 計 |
28,094,000 |
▲139,000 |
▲139,000 |
|
|
|
|
|
資金不要額 |
0 |
0 |
0 |
|
|
|
|
|
資金所要額 |
28,094,000 |
▲139,000 |
▲139,000 |
|
|
|
|
|
予算合計 |
29,922,600 |
862,463 |
862,463 |
|
|
|
|
|
資金合計 |
29,922,600 |
862,463 |
862,463 |
|
|
|
|
|
(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 |
749,640 |
1,463,168 |
1,463,168 |
|
|
|
|
|
営業費用 |
546,536 |
1,463,168 |
1,463,168 |
|
|
|
|
|
一般管理費 |
546,536 |
0 |
0 |
|
|
|
|
|
土地売却原価 |
0 |
1,463,168 |
1,463,168 |
|
|
|
|
|
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 |
749,640 |
1,463,168 |
1,463,168 |
|
|
|
|
|
資金不要額 |
0 |
1,463,168 |
1,463,168 |
|
|
|
|
|
資金所要額 |
749,640 |
0 |
0 |
|
|
|
|
|
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 |
30,691,640 |
1,463,168 |
1,463,168 |
|
|
|
|
|
資金合計 |
30,691,640 |
0 |
0 |
|
|
|
|
|