令和２年度大阪府中央卸売市場事業会計予算総括表（最終調整）
（収益的収入／資本的収入） |
既内示額 |
要求額 |
査定額 |
|
|
|
|
|
|
| 市場事業収益 |
752,152 |
0 |
0 |
|
|
|
|
|
| 営業外収益 |
752,152 |
0 |
0 |
|
|
|
|
|
| 受取利息及び配当金 |
90 |
0 |
0 |
|
|
|
|
|
| 他会計補助金 |
67,985 |
0 |
0 |
|
|
|
|
|
| 雑収益 |
660,450 |
0 |
0 |
|
|
|
|
|
| 長期前受金戻入益 |
23,627 |
0 |
0 |
|
|
|
|
|
| 小 計 |
752,152 |
0 |
0 |
|
|
|
|
|
| 資金不要額 |
23,627 |
0 |
0 |
|
|
|
|
|
| 資金所要額 |
728,525 |
0 |
0 |
|
|
|
|
|
| 市場事業資本的収入 |
101,524 |
0 |
0 |
|
|
|
|
|
| 出資金 |
48,524 |
0 |
0 |
|
|
|
|
|
| 出資金 |
48,524 |
0 |
0 |
|
|
|
|
|
| 企業債 |
53,000 |
0 |
0 |
|
|
|
|
|
| 企業債 |
53,000 |
0 |
0 |
|
|
|
|
|
| 小 計 |
101,524 |
0 |
0 |
|
|
|
|
|
| 資金不要額 |
0 |
0 |
0 |
|
|
|
|
|
| 資金所要額 |
101,524 |
0 |
0 |
|
|
|
|
|
| 予算合計 |
853,676 |
0 |
0 |
|
|
|
|
|
| 資金合計 |
830,049 |
0 |
0 |
|
|
|
|
|
（収益的支出／資本的支出） |
既内示額 |
要求額 |
査定額 |
|
|
|
|
|
|
| 市場事業費用 |
604,540 |
0 |
0 |
|
|
|
|
|
| 営業費用 |
554,376 |
0 |
0 |
|
|
|
|
|
| 市場管理費用 |
365,544 |
0 |
0 |
|
|
|
|
|
| 減価償却費 |
188,832 |
0 |
0 |
|
|
|
|
|
| 営業外費用 |
47,164 |
0 |
0 |
|
|
|
|
|
| 支払利息及び企業債取扱諸費 |
7,954 |
0 |
0 |
|
|
|
|
|
| 雑支出 |
1,666 |
0 |
0 |
|
|
|
|
|
| 消費税及び地方消費税 |
37,544 |
0 |
0 |
|
|
|
|
|
| 予備費 |
3,000 |
0 |
0 |
|
|
|
|
|
| 予備費 |
3,000 |
0 |
0 |
|
|
|
|
|
| 小 計 |
604,540 |
0 |
0 |
|
|
|
|
|
| 資金不要額 |
190,498 |
0 |
0 |
|
|
|
|
|
| 資金所要額 |
414,042 |
0 |
0 |
|
|
|
|
|
| 市場事業資本的支出 |
205,943 |
0 |
0 |
|
|
|
|
|
| 建設改良費 |
108,894 |
0 |
0 |
|
|
|
|
|
| 施設整備費 |
108,894 |
0 |
0 |
|
|
|
|
|
| 企業債償還金 |
85,529 |
0 |
0 |
|
|
|
|
|
| 企業債償還金 |
85,529 |
0 |
0 |
|
|
|
|
|
| 基金積立金 |
11,520 |
0 |
0 |
|
|
|
|
|
| 基金積立金 |
11,520 |
0 |
0 |
|
|
|
|
|
| 小 計 |
205,943 |
0 |
0 |
|
|
|
|
|
| 資金不要額 |
0 |
0 |
0 |
|
|
|
|
|
| 資金所要額 |
205,943 |
0 |
0 |
|
|
|
|
|
| 予算合計 |
810,483 |
0 |
0 |
|
|
|
|
|
| 資金合計 |
619,985 |
0 |
0 |
|
|
|
|
|
