令和３年度大阪府中央卸売市場事業会計予算総括表（部長復活）
（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 |
759,759 |
0 |
0 |
|
|
|
|
|
| 営業外収益 |
759,759 |
0 |
0 |
|
|
|
|
|
| 受取利息及び配当金 |
90 |
0 |
0 |
|
|
|
|
|
| 他会計補助金 |
72,788 |
0 |
0 |
|
|
|
|
|
| 雑収益 |
661,095 |
0 |
0 |
|
|
|
|
|
| 長期前受金戻入益 |
25,786 |
0 |
0 |
|
|
|
|
|
| 小 計 |
759,759 |
0 |
0 |
|
|
|
|
|
| 資金不要額 |
25,786 |
0 |
0 |
|
|
|
|
|
| 資金所要額 |
733,973 |
0 |
0 |
|
|
|
|
|
| 市場事業資本的収入 |
115,902 |
0 |
0 |
|
|
|
|
|
| 出資金 |
39,902 |
0 |
0 |
|
|
|
|
|
| 出資金 |
39,902 |
0 |
0 |
|
|
|
|
|
| 企業債 |
76,000 |
0 |
0 |
|
|
|
|
|
| 企業債 |
76,000 |
0 |
0 |
|
|
|
|
|
| 小 計 |
115,902 |
0 |
0 |
|
|
|
|
|
| 資金不要額 |
0 |
0 |
0 |
|
|
|
|
|
| 資金所要額 |
115,902 |
0 |
0 |
|
|
|
|
|
| 予算合計 |
875,661 |
0 |
0 |
|
|
|
|
|
| 資金合計 |
849,875 |
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 |
591,669 |
20,000 |
20,000 |
|
|
|
|
|
| 営業費用 |
546,544 |
20,000 |
20,000 |
|
|
|
|
|
| 市場管理費用 |
367,549 |
20,000 |
20,000 |
|
|
|
|
|
| 減価償却費 |
178,995 |
0 |
0 |
|
|
|
|
|
| 営業外費用 |
42,125 |
0 |
0 |
|
|
|
|
|
| 支払利息及び企業債取扱諸費 |
7,364 |
0 |
0 |
|
|
|
|
|
| 雑支出 |
1,998 |
0 |
0 |
|
|
|
|
|
| 消費税及び地方消費税 |
32,763 |
0 |
0 |
|
|
|
|
|
| 予備費 |
3,000 |
0 |
0 |
|
|
|
|
|
| 予備費 |
3,000 |
0 |
0 |
|
|
|
|
|
| 小 計 |
591,669 |
20,000 |
20,000 |
|
|
|
|
|
| 資金不要額 |
180,993 |
0 |
0 |
|
|
|
|
|
| 資金所要額 |
410,676 |
20,000 |
20,000 |
|
|
|
|
|
| 市場事業資本的支出 |
233,932 |
0 |
0 |
|
|
|
|
|
| 建設改良費 |
154,127 |
0 |
0 |
|
|
|
|
|
| 施設整備費 |
154,127 |
0 |
0 |
|
|
|
|
|
| 企業債償還金 |
63,187 |
0 |
0 |
|
|
|
|
|
| 企業債償還金 |
63,187 |
0 |
0 |
|
|
|
|
|
| 基金積立金 |
16,618 |
0 |
0 |
|
|
|
|
|
| 基金積立金 |
16,618 |
0 |
0 |
|
|
|
|
|
| 小 計 |
233,932 |
0 |
0 |
|
|
|
|
|
| 資金不要額 |
0 |
0 |
0 |
|
|
|
|
|
| 資金所要額 |
233,932 |
0 |
0 |
|
|
|
|
|
| 予算合計 |
825,601 |
20,000 |
20,000 |
|
|
|
|
|
| 資金合計 |
644,608 |
20,000 |
20,000 |
|
|
|
|
|
