令和4年度大阪府まちづくり促進事業会計予算総括表(課長後調整)
(収益的収入/資本的収入) |
既内示額 |
要求額 |
査定額 |
|
|
|
|
|
|
まちづくり促進事業収益 |
1,664,136 |
▲71,723 |
▲71,723 |
|
|
|
|
|
営業収益 |
1,656,536 |
▲71,723 |
▲71,723 |
|
|
|
|
|
土地貸付収益 |
1,656,536 |
▲71,723 |
▲71,723 |
|
|
|
|
|
営業外収益 |
7,600 |
0 |
0 |
|
|
|
|
|
受取利息 |
7,600 |
0 |
0 |
|
|
|
|
|
小 計 |
1,664,136 |
▲71,723 |
▲71,723 |
|
|
|
|
|
資金不要額 |
0 |
0 |
0 |
|
|
|
|
|
資金所要額 |
1,664,136 |
▲71,723 |
▲71,723 |
|
|
|
|
|
まちづくり促進事業資本的収入 |
1,254,000 |
0 |
0 |
|
|
|
|
|
企業債 |
1,254,000 |
0 |
0 |
|
|
|
|
|
借換企業債 |
1,254,000 |
0 |
0 |
|
|
|
|
|
小 計 |
1,254,000 |
0 |
0 |
|
|
|
|
|
資金不要額 |
0 |
0 |
0 |
|
|
|
|
|
資金所要額 |
1,254,000 |
0 |
0 |
|
|
|
|
|
予算合計 |
2,918,136 |
▲71,723 |
▲71,723 |
|
|
|
|
|
資金合計 |
2,918,136 |
▲71,723 |
▲71,723 |
|
|
|
|
|
(収益的支出/資本的支出) |
既内示額 |
要求額 |
査定額 |
|
|
|
|
|
|
まちづくり促進事業費用 |
482,047 |
▲253 |
▲253 |
|
|
|
|
|
営業費用 |
442,580 |
▲253 |
▲253 |
|
|
|
|
|
一般管理費 |
442,580 |
▲253 |
▲253 |
|
|
|
|
|
営業外費用 |
38,467 |
0 |
0 |
|
|
|
|
|
支払利息及び企業債取扱諸費 |
38,467 |
0 |
0 |
|
|
|
|
|
予備費 |
1,000 |
0 |
0 |
|
|
|
|
|
予備費 |
1,000 |
0 |
0 |
|
|
|
|
|
小 計 |
482,047 |
▲253 |
▲253 |
|
|
|
|
|
資金不要額 |
0 |
0 |
0 |
|
|
|
|
|
資金所要額 |
482,047 |
▲253 |
▲253 |
|
|
|
|
|
まちづくり促進事業資本的支出 |
1,320,000 |
0 |
0 |
|
|
|
|
|
企業債償還金 |
1,320,000 |
0 |
0 |
|
|
|
|
|
企業債償還金 |
1,320,000 |
0 |
0 |
|
|
|
|
|
小 計 |
1,320,000 |
0 |
0 |
|
|
|
|
|
資金不要額 |
0 |
0 |
0 |
|
|
|
|
|
資金所要額 |
1,320,000 |
0 |
0 |
|
|
|
|
|
予算合計 |
1,802,047 |
▲253 |
▲253 |
|
|
|
|
|
資金合計 |
1,802,047 |
▲253 |
▲253 |
|
|
|
|
|