令和5年度大阪府中央卸売市場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 |
|
|
|
|
|
|
市場事業収益 |
764,448 |
0 |
0 |
|
|
|
|
|
営業外収益 |
764,448 |
0 |
0 |
|
|
|
|
|
受取利息及び配当金 |
9 |
0 |
0 |
|
|
|
|
|
他会計補助金 |
92,663 |
0 |
0 |
|
|
|
|
|
雑収益 |
645,638 |
0 |
0 |
|
|
|
|
|
長期前受金戻入益 |
26,138 |
0 |
0 |
|
|
|
|
|
小 計 |
764,448 |
0 |
0 |
|
|
|
|
|
資金不要額 |
26,138 |
0 |
0 |
|
|
|
|
|
資金所要額 |
738,310 |
0 |
0 |
|
|
|
|
|
市場事業資本的収入 |
75,152 |
0 |
0 |
|
|
|
|
|
出資金 |
41,152 |
0 |
0 |
|
|
|
|
|
出資金 |
41,152 |
0 |
0 |
|
|
|
|
|
企業債 |
1,000 |
0 |
0 |
|
|
|
|
|
企業債 |
1,000 |
0 |
0 |
|
|
|
|
|
基金繰入金 |
33,000 |
0 |
0 |
|
|
|
|
|
基金繰入金 |
33,000 |
0 |
0 |
|
|
|
|
|
小 計 |
75,152 |
0 |
0 |
|
|
|
|
|
資金不要額 |
0 |
0 |
0 |
|
|
|
|
|
資金所要額 |
75,152 |
0 |
0 |
|
|
|
|
|
予算合計 |
839,600 |
0 |
0 |
|
|
|
|
|
資金合計 |
813,462 |
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 |
712,853 |
0 |
0 |
|
|
|
|
|
営業費用 |
665,762 |
0 |
0 |
|
|
|
|
|
市場管理費用 |
492,139 |
0 |
0 |
|
|
|
|
|
減価償却費 |
173,623 |
0 |
0 |
|
|
|
|
|
営業外費用 |
44,091 |
0 |
0 |
|
|
|
|
|
支払利息及び企業債取扱諸費 |
5,736 |
0 |
0 |
|
|
|
|
|
雑支出 |
1,540 |
0 |
0 |
|
|
|
|
|
消費税及び地方消費税 |
36,815 |
0 |
0 |
|
|
|
|
|
予備費 |
3,000 |
0 |
0 |
|
|
|
|
|
予備費 |
3,000 |
0 |
0 |
|
|
|
|
|
小 計 |
712,853 |
0 |
0 |
|
|
|
|
|
資金不要額 |
175,163 |
0 |
0 |
|
|
|
|
|
資金所要額 |
537,690 |
0 |
0 |
|
|
|
|
|
市場事業資本的支出 |
118,038 |
0 |
0 |
|
|
|
|
|
建設改良費 |
2,733 |
0 |
0 |
|
|
|
|
|
施設整備費 |
2,733 |
0 |
0 |
|
|
|
|
|
企業債償還金 |
95,985 |
0 |
0 |
|
|
|
|
|
企業債償還金 |
95,985 |
0 |
0 |
|
|
|
|
|
基金組入金 |
19,320 |
0 |
0 |
|
|
|
|
|
基金組入金 |
19,320 |
0 |
0 |
|
|
|
|
|
小 計 |
118,038 |
0 |
0 |
|
|
|
|
|
資金不要額 |
0 |
0 |
0 |
|
|
|
|
|
資金所要額 |
118,038 |
0 |
0 |
|
|
|
|
|
予算合計 |
830,891 |
0 |
0 |
|
|
|
|
|
資金合計 |
655,728 |
0 |
0 |
|
|
|
|
|