令和４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 |
750,978 |
0 |
0 |
|
|
|
|
|
| 営業外収益 |
750,978 |
0 |
0 |
|
|
|
|
|
| 受取利息及び配当金 |
4 |
0 |
0 |
|
|
|
|
|
| 他会計補助金 |
72,560 |
0 |
0 |
|
|
|
|
|
| 雑収益 |
640,796 |
0 |
0 |
|
|
|
|
|
| 長期前受金戻入益 |
37,618 |
0 |
0 |
|
|
|
|
|
| 小 計 |
750,978 |
0 |
0 |
|
|
|
|
|
| 資金不要額 |
37,618 |
0 |
0 |
|
|
|
|
|
| 資金所要額 |
713,360 |
0 |
0 |
|
|
|
|
|
| 市場事業資本的収入 |
42,394 |
0 |
0 |
|
|
|
|
|
| 出資金 |
41,394 |
0 |
0 |
|
|
|
|
|
| 出資金 |
41,394 |
0 |
0 |
|
|
|
|
|
| 企業債 |
1,000 |
0 |
0 |
|
|
|
|
|
| 企業債 |
1,000 |
0 |
0 |
|
|
|
|
|
| 小 計 |
42,394 |
0 |
0 |
|
|
|
|
|
| 資金不要額 |
0 |
0 |
0 |
|
|
|
|
|
| 資金所要額 |
42,394 |
0 |
0 |
|
|
|
|
|
| 予算合計 |
793,372 |
0 |
0 |
|
|
|
|
|
| 資金合計 |
755,754 |
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 |
736,787 |
0 |
0 |
|
|
|
|
|
| 営業費用 |
689,372 |
0 |
0 |
|
|
|
|
|
| 市場管理費用 |
492,429 |
0 |
0 |
|
|
|
|
|
| 減価償却費 |
196,943 |
0 |
0 |
|
|
|
|
|
| 営業外費用 |
44,415 |
0 |
0 |
|
|
|
|
|
| 支払利息及び企業債取扱諸費 |
6,665 |
0 |
0 |
|
|
|
|
|
| 雑支出 |
1,583 |
0 |
0 |
|
|
|
|
|
| 消費税及び地方消費税 |
36,167 |
0 |
0 |
|
|
|
|
|
| 予備費 |
3,000 |
0 |
0 |
|
|
|
|
|
| 予備費 |
3,000 |
0 |
0 |
|
|
|
|
|
| 小 計 |
736,787 |
0 |
0 |
|
|
|
|
|
| 資金不要額 |
198,526 |
0 |
0 |
|
|
|
|
|
| 資金所要額 |
538,261 |
0 |
0 |
|
|
|
|
|
| 市場事業資本的支出 |
86,795 |
0 |
0 |
|
|
|
|
|
| 建設改良費 |
4,005 |
0 |
0 |
|
|
|
|
|
| 施設整備費 |
4,005 |
0 |
0 |
|
|
|
|
|
| 企業債償還金 |
62,330 |
0 |
0 |
|
|
|
|
|
| 企業債償還金 |
62,330 |
0 |
0 |
|
|
|
|
|
| 基金積立金 |
20,460 |
0 |
0 |
|
|
|
|
|
| 基金積立金 |
20,460 |
0 |
0 |
|
|
|
|
|
| 小 計 |
86,795 |
0 |
0 |
|
|
|
|
|
| 資金不要額 |
0 |
0 |
0 |
|
|
|
|
|
| 資金所要額 |
86,795 |
0 |
0 |
|
|
|
|
|
| 予算合計 |
823,582 |
0 |
0 |
|
|
|
|
|
| 資金合計 |
625,056 |
0 |
0 |
|
|
|
|
|
