令和５年度大阪府まちづくり促進事業会計予算総括表（知事復活）
（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 |
1,596,576 |
0 |
0 |
|
|
|
|
|
| 営業収益 |
1,568,096 |
0 |
0 |
|
|
|
|
|
| 土地貸付収益 |
1,568,096 |
0 |
0 |
|
|
|
|
|
| 営業外収益 |
28,480 |
0 |
0 |
|
|
|
|
|
| 受取利息 |
28,480 |
0 |
0 |
|
|
|
|
|
| 小 計 |
1,596,576 |
0 |
0 |
|
|
|
|
|
| 資金不要額 |
0 |
0 |
0 |
|
|
|
|
|
| 資金所要額 |
1,596,576 |
0 |
0 |
|
|
|
|
|
| まちづくり促進事業資本的収入 |
1,969,000 |
13,456,150 |
13,456,150 |
|
|
|
|
|
| 企業債 |
1,969,000 |
11,197,000 |
11,197,000 |
|
|
|
|
|
| 借換企業債 |
1,969,000 |
11,197,000 |
11,197,000 |
|
|
|
|
|
| 補助金 |
0 |
2,259,150 |
2,259,150 |
|
|
|
|
|
| 他会計補助金 |
0 |
2,259,150 |
2,259,150 |
|
|
|
|
|
| 小 計 |
1,969,000 |
13,456,150 |
13,456,150 |
|
|
|
|
|
| 資金不要額 |
0 |
0 |
0 |
|
|
|
|
|
| 資金所要額 |
1,969,000 |
13,456,150 |
13,456,150 |
|
|
|
|
|
| 予算合計 |
3,565,576 |
13,456,150 |
13,456,150 |
|
|
|
|
|
| 資金合計 |
3,565,576 |
13,456,150 |
13,456,150 |
|
|
|
|
|
（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 |
458,278 |
46,545 |
46,545 |
|
|
|
|
|
| 営業費用 |
444,042 |
0 |
0 |
|
|
|
|
|
| 一般管理費 |
444,042 |
0 |
0 |
|
|
|
|
|
| 営業外費用 |
13,236 |
46,545 |
46,545 |
|
|
|
|
|
| 支払利息及び企業債取扱諸費 |
13,236 |
46,545 |
46,545 |
|
|
|
|
|
| 予備費 |
1,000 |
0 |
0 |
|
|
|
|
|
| 予備費 |
1,000 |
0 |
0 |
|
|
|
|
|
| 小 計 |
458,278 |
46,545 |
46,545 |
|
|
|
|
|
| 資金不要額 |
0 |
0 |
0 |
|
|
|
|
|
| 資金所要額 |
458,278 |
46,545 |
46,545 |
|
|
|
|
|
| まちづくり促進事業資本的支出 |
32,572,000 |
0 |
0 |
|
|
|
|
|
| 企業債償還金 |
32,572,000 |
0 |
0 |
|
|
|
|
|
| 企業債償還金 |
32,572,000 |
0 |
0 |
|
|
|
|
|
| 小 計 |
32,572,000 |
0 |
0 |
|
|
|
|
|
| 資金不要額 |
0 |
0 |
0 |
|
|
|
|
|
| 資金所要額 |
32,572,000 |
0 |
0 |
|
|
|
|
|
| 予算合計 |
33,030,278 |
46,545 |
46,545 |
|
|
|
|
|
| 資金合計 |
33,030,278 |
46,545 |
46,545 |
|
|
|
|
|
