令和4年度補正(第2号) 大阪府中央卸売市場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 |
|
|
|
|
|
|
市場事業収益 |
750,978 |
▲24,064 |
▲24,064 |
|
|
|
|
|
営業外収益 |
750,978 |
▲24,064 |
▲24,064 |
|
|
|
|
|
受取利息及び配当金 |
4 |
0 |
0 |
|
|
|
|
|
他会計補助金 |
72,560 |
▲28,266 |
▲28,266 |
|
|
|
|
|
雑収益 |
640,796 |
12,857 |
12,857 |
|
|
|
|
|
長期前受金戻入益 |
37,618 |
▲8,655 |
▲8,655 |
|
|
|
|
|
小 計 |
750,978 |
▲24,064 |
▲24,064 |
|
|
|
|
|
資金不要額 |
37,618 |
▲8,655 |
▲8,655 |
|
|
|
|
|
資金所要額 |
713,360 |
▲15,409 |
▲15,409 |
|
|
|
|
|
市場事業資本的収入 |
42,394 |
▲620 |
▲620 |
|
|
|
|
|
出資金 |
41,394 |
▲620 |
▲620 |
|
|
|
|
|
出資金 |
41,394 |
▲620 |
▲620 |
|
|
|
|
|
企業債 |
1,000 |
0 |
0 |
|
|
|
|
|
企業債 |
1,000 |
0 |
0 |
|
|
|
|
|
小 計 |
42,394 |
▲620 |
▲620 |
|
|
|
|
|
資金不要額 |
0 |
0 |
0 |
|
|
|
|
|
資金所要額 |
42,394 |
▲620 |
▲620 |
|
|
|
|
|
予算合計 |
793,372 |
▲24,684 |
▲24,684 |
|
|
|
|
|
資金合計 |
755,754 |
▲16,029 |
▲16,029 |
|
|
|
|
|
(収益的支出/資本的支出) |
現計予算額 |
要求額 |
査定額 |
|
|
|
|
|
|
市場事業費用 |
736,787 |
▲59,561 |
▲59,561 |
|
|
|
|
|
営業費用 |
689,372 |
▲62,389 |
▲62,389 |
|
|
|
|
|
市場管理費用 |
492,429 |
▲49,068 |
▲49,068 |
|
|
|
|
|
減価償却費 |
196,943 |
▲13,321 |
▲13,321 |
|
|
|
|
|
営業外費用 |
44,415 |
2,828 |
2,828 |
|
|
|
|
|
支払利息及び企業債取扱諸費 |
6,665 |
▲277 |
▲277 |
|
|
|
|
|
雑支出 |
1,583 |
255 |
255 |
|
|
|
|
|
消費税及び地方消費税 |
36,167 |
2,850 |
2,850 |
|
|
|
|
|
予備費 |
3,000 |
0 |
0 |
|
|
|
|
|
予備費 |
3,000 |
0 |
0 |
|
|
|
|
|
小 計 |
736,787 |
▲59,561 |
▲59,561 |
|
|
|
|
|
資金不要額 |
198,526 |
▲13,066 |
▲13,066 |
|
|
|
|
|
資金所要額 |
538,261 |
▲46,495 |
▲46,495 |
|
|
|
|
|
市場事業資本的支出 |
86,795 |
▲1,240 |
▲1,240 |
|
|
|
|
|
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 |
▲1,240 |
▲1,240 |
|
|
|
|
|
基金積立金 |
20,460 |
▲1,240 |
▲1,240 |
|
|
|
|
|
小 計 |
86,795 |
▲1,240 |
▲1,240 |
|
|
|
|
|
資金不要額 |
0 |
0 |
0 |
|
|
|
|
|
資金所要額 |
86,795 |
▲1,240 |
▲1,240 |
|
|
|
|
|
予算合計 |
823,582 |
▲60,801 |
▲60,801 |
|
|
|
|
|
資金合計 |
625,056 |
▲47,735 |
▲47,735 |
|
|
|
|
|