令和２年度補正（第１号）（最終調整）卸売市場事業会計予算総括表
（収益的収入／資本的収入） |
既内示額 |
要求額 |
査定額 |
|
|
|
|
|
|
| 市場事業収益 |
▲4,519 |
0 |
0 |
|
|
|
|
|
| 営業外収益 |
▲4,519 |
0 |
0 |
|
|
|
|
|
| 受取利息及び配当金 |
0 |
0 |
0 |
|
|
|
|
|
| 他会計補助金 |
▲24,315 |
0 |
0 |
|
|
|
|
|
| 雑収益 |
10,807 |
0 |
0 |
|
|
|
|
|
| 長期前受金戻入益 |
8,989 |
0 |
0 |
|
|
|
|
|
| 小 計 |
▲4,519 |
0 |
0 |
|
|
|
|
|
| 資金不要額 |
8,989 |
0 |
0 |
|
|
|
|
|
| 資金所要額 |
▲13,508 |
0 |
0 |
|
|
|
|
|
| 市場事業資本的収入 |
▲10,050 |
0 |
0 |
|
|
|
|
|
| 出資金 |
▲50 |
0 |
0 |
|
|
|
|
|
| 出資金 |
▲50 |
0 |
0 |
|
|
|
|
|
| 企業債 |
▲10,000 |
0 |
0 |
|
|
|
|
|
| 企業債 |
▲10,000 |
0 |
0 |
|
|
|
|
|
| 小 計 |
▲10,050 |
0 |
0 |
|
|
|
|
|
| 資金不要額 |
0 |
0 |
0 |
|
|
|
|
|
| 資金所要額 |
▲10,050 |
0 |
0 |
|
|
|
|
|
| 予算合計 |
▲14,569 |
0 |
0 |
|
|
|
|
|
| 資金合計 |
▲23,558 |
0 |
0 |
|
|
|
|
|
（収益的支出／資本的支出） |
既内示額 |
要求額 |
査定額 |
|
|
|
|
|
|
| 市場事業費用 |
▲8,979 |
0 |
0 |
|
|
|
|
|
| 営業費用 |
▲11,841 |
0 |
0 |
|
|
|
|
|
| 市場管理費用 |
▲36,488 |
0 |
0 |
|
|
|
|
|
| 減価償却費 |
4,147 |
0 |
0 |
|
|
|
|
|
| 資産減耗費 |
20,500 |
0 |
0 |
|
|
|
|
|
| 営業外費用 |
2,862 |
0 |
0 |
|
|
|
|
|
| 支払利息及び企業債取扱諸費 |
▲48 |
0 |
0 |
|
|
|
|
|
| 雑支出 |
▲202 |
0 |
0 |
|
|
|
|
|
| 消費税及び地方消費税 |
3,112 |
0 |
0 |
|
|
|
|
|
| 予備費 |
0 |
0 |
0 |
|
|
|
|
|
| 予備費 |
0 |
0 |
0 |
|
|
|
|
|
| 小 計 |
▲8,979 |
0 |
0 |
|
|
|
|
|
| 資金不要額 |
24,445 |
0 |
0 |
|
|
|
|
|
| 資金所要額 |
▲33,424 |
0 |
0 |
|
|
|
|
|
| 市場事業資本的支出 |
▲20,159 |
0 |
0 |
|
|
|
|
|
| 建設改良費 |
▲20,059 |
0 |
0 |
|
|
|
|
|
| 施設整備費 |
▲20,059 |
0 |
0 |
|
|
|
|
|
| 企業債償還金 |
0 |
0 |
0 |
|
|
|
|
|
| 企業債償還金 |
0 |
0 |
0 |
|
|
|
|
|
| 基金積立金 |
▲100 |
0 |
0 |
|
|
|
|
|
| 基金積立金 |
▲100 |
0 |
0 |
|
|
|
|
|
| 小 計 |
▲20,159 |
0 |
0 |
|
|
|
|
|
| 資金不要額 |
0 |
0 |
0 |
|
|
|
|
|
| 資金所要額 |
▲20,159 |
0 |
0 |
|
|
|
|
|
| 予算合計 |
▲29,138 |
0 |
0 |
|
|
|
|
|
| 資金合計 |
▲53,583 |
0 |
0 |
|
|
|
|
|
