令和元年度補正（第２号） 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 |
2,830,063 |
795,717 |
795,717 |
|
|
|
|
|
| 営業収益 |
2,825,983 |
795,717 |
795,717 |
|
|
|
|
|
| 土地貸付収益 |
1,774,342 |
▲21,031 |
▲21,031 |
|
|
|
|
|
| 土地売却収益 |
1,051,641 |
816,748 |
816,748 |
|
|
|
|
|
| 営業外収益 |
4,080 |
0 |
0 |
|
|
|
|
|
| 受取利息 |
4,080 |
0 |
0 |
|
|
|
|
|
| 小 計 |
2,830,063 |
795,717 |
795,717 |
|
|
|
|
|
| 資金不要額 |
0 |
0 |
0 |
|
|
|
|
|
| 資金所要額 |
2,830,063 |
795,717 |
795,717 |
|
|
|
|
|
| まちづくり促進事業資本的収入 |
27,955,000 |
0 |
0 |
|
|
|
|
|
| 企業債 |
27,955,000 |
0 |
0 |
|
|
|
|
|
| 借換企業債 |
27,955,000 |
0 |
0 |
|
|
|
|
|
| 小 計 |
27,955,000 |
0 |
0 |
|
|
|
|
|
| 資金不要額 |
0 |
0 |
0 |
|
|
|
|
|
| 資金所要額 |
27,955,000 |
0 |
0 |
|
|
|
|
|
| 予算合計 |
30,785,063 |
795,717 |
795,717 |
|
|
|
|
|
| 資金合計 |
30,785,063 |
795,717 |
795,717 |
|
|
|
|
|
（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 |
2,212,808 |
1,571,354 |
1,571,354 |
|
|
|
|
|
| 営業費用 |
2,009,704 |
1,571,354 |
1,571,354 |
|
|
|
|
|
| 一般管理費 |
546,536 |
0 |
0 |
|
|
|
|
|
| 土地売却原価 |
1,463,168 |
1,571,354 |
1,571,354 |
|
|
|
|
|
| 営業外費用 |
202,104 |
0 |
0 |
|
|
|
|
|
| 支払利息及び企業債取扱諸費 |
202,104 |
0 |
0 |
|
|
|
|
|
| 予備費 |
1,000 |
0 |
0 |
|
|
|
|
|
| 予備費 |
1,000 |
0 |
0 |
|
|
|
|
|
| 小 計 |
2,212,808 |
1,571,354 |
1,571,354 |
|
|
|
|
|
| 資金不要額 |
1,463,168 |
1,571,354 |
1,571,354 |
|
|
|
|
|
| 資金所要額 |
749,640 |
0 |
0 |
|
|
|
|
|
| まちづくり促進事業資本的支出 |
29,942,000 |
0 |
0 |
|
|
|
|
|
| 企業債償還金 |
29,942,000 |
0 |
0 |
|
|
|
|
|
| 企業債償還金 |
29,942,000 |
0 |
0 |
|
|
|
|
|
| 小 計 |
29,942,000 |
0 |
0 |
|
|
|
|
|
| 資金不要額 |
0 |
0 |
0 |
|
|
|
|
|
| 資金所要額 |
29,942,000 |
0 |
0 |
|
|
|
|
|
| 予算合計 |
32,154,808 |
1,571,354 |
1,571,354 |
|
|
|
|
|
| 資金合計 |
30,691,640 |
0 |
0 |
|
|
|
|
|
