令和５年度２月補正 大阪府まちづくり促進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 |
|
|
|
|
|
|
| まちづくり促進事業収益 |
1,596,576 |
204,527 |
204,527 |
|
|
|
|
|
| 営業収益 |
1,568,096 |
233,003 |
233,003 |
|
|
|
|
|
| 土地貸付収益 |
1,568,096 |
▲13,208 |
▲13,208 |
|
|
|
|
|
| 土地売却収益 |
0 |
246,211 |
246,211 |
|
|
|
|
|
| 営業外収益 |
28,480 |
▲28,476 |
▲28,476 |
|
|
|
|
|
| 受取利息 |
28,480 |
▲28,476 |
▲28,476 |
|
|
|
|
|
| 小 計 |
1,596,576 |
204,527 |
204,527 |
|
|
|
|
|
| 資金不要額 |
0 |
0 |
0 |
|
|
|
|
|
| 資金所要額 |
1,596,576 |
204,527 |
204,527 |
|
|
|
|
|
| まちづくり促進事業資本的収入 |
15,425,150 |
▲158,000 |
▲158,000 |
|
|
|
|
|
| 企業債 |
13,166,000 |
▲158,000 |
▲158,000 |
|
|
|
|
|
| 借換企業債 |
13,166,000 |
▲158,000 |
▲158,000 |
|
|
|
|
|
| 補助金 |
2,259,150 |
0 |
0 |
|
|
|
|
|
| 他会計補助金 |
2,259,150 |
0 |
0 |
|
|
|
|
|
| 小 計 |
15,425,150 |
▲158,000 |
▲158,000 |
|
|
|
|
|
| 資金不要額 |
0 |
0 |
0 |
|
|
|
|
|
| 資金所要額 |
15,425,150 |
▲158,000 |
▲158,000 |
|
|
|
|
|
| 予算合計 |
17,021,726 |
46,527 |
46,527 |
|
|
|
|
|
| 資金合計 |
17,021,726 |
46,527 |
46,527 |
|
|
|
|
|
（収益的支出／資本的支出） |
現計予算額 |
要求額 |
査定額 |
|
|
|
|
|
|
| まちづくり促進事業費用 |
510,011 |
277,453 |
277,453 |
|
|
|
|
|
| 営業費用 |
443,947 |
282,997 |
282,997 |
|
|
|
|
|
| 一般管理費 |
443,947 |
▲3,814 |
▲3,814 |
|
|
|
|
|
| 土地売却原価 |
0 |
286,811 |
286,811 |
|
|
|
|
|
| 営業外費用 |
65,064 |
▲5,544 |
▲5,544 |
|
|
|
|
|
| 支払利息及び企業債取扱諸費 |
65,064 |
▲5,544 |
▲5,544 |
|
|
|
|
|
| 予備費 |
1,000 |
0 |
0 |
|
|
|
|
|
| 予備費 |
1,000 |
0 |
0 |
|
|
|
|
|
| 小 計 |
510,011 |
277,453 |
277,453 |
|
|
|
|
|
| 資金不要額 |
0 |
286,811 |
286,811 |
|
|
|
|
|
| 資金所要額 |
510,011 |
▲9,358 |
▲9,358 |
|
|
|
|
|
| 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 |
33,082,011 |
277,453 |
277,453 |
|
|
|
|
|
| 資金合計 |
33,082,011 |
▲9,358 |
▲9,358 |
|
|
|
|
|
