令和６年度大阪府中央卸売市場事業会計予算総括表（部長後調整）
（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 |
740,568 |
▲1,200 |
▲1,200 |
|
|
|
|
|
| 営業外収益 |
740,568 |
▲1,200 |
▲1,200 |
|
|
|
|
|
| 受取利息及び配当金 |
8 |
0 |
0 |
|
|
|
|
|
| 他会計補助金 |
99,083 |
▲1,200 |
▲1,200 |
|
|
|
|
|
| 雑収益 |
614,319 |
0 |
0 |
|
|
|
|
|
| 長期前受金戻入益 |
27,158 |
0 |
0 |
|
|
|
|
|
| 小 計 |
740,568 |
▲1,200 |
▲1,200 |
|
|
|
|
|
| 資金不要額 |
27,158 |
0 |
0 |
|
|
|
|
|
| 資金所要額 |
713,410 |
▲1,200 |
▲1,200 |
|
|
|
|
|
| 市場事業資本的収入 |
75,100 |
0 |
0 |
|
|
|
|
|
| 出資金 |
38,100 |
0 |
0 |
|
|
|
|
|
| 出資金 |
38,100 |
0 |
0 |
|
|
|
|
|
| 企業債 |
37,000 |
0 |
0 |
|
|
|
|
|
| 企業債 |
37,000 |
0 |
0 |
|
|
|
|
|
| 基金繰入金 |
0 |
0 |
0 |
|
|
|
|
|
| 基金繰入金 |
0 |
0 |
0 |
|
|
|
|
|
| 小 計 |
75,100 |
0 |
0 |
|
|
|
|
|
| 資金不要額 |
0 |
0 |
0 |
|
|
|
|
|
| 資金所要額 |
75,100 |
0 |
0 |
|
|
|
|
|
| 予算合計 |
815,668 |
▲1,200 |
▲1,200 |
|
|
|
|
|
| 資金合計 |
788,510 |
▲1,200 |
▲1,200 |
|
|
|
|
|
（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 |
628,811 |
▲2,492 |
▲2,492 |
|
|
|
|
|
| 営業費用 |
584,385 |
▲2,492 |
▲2,492 |
|
|
|
|
|
| 市場管理費用 |
420,343 |
▲2,492 |
▲2,492 |
|
|
|
|
|
| 減価償却費 |
164,042 |
0 |
0 |
|
|
|
|
|
| 営業外費用 |
41,426 |
0 |
0 |
|
|
|
|
|
| 支払利息及び企業債取扱諸費 |
5,199 |
0 |
0 |
|
|
|
|
|
| 雑支出 |
1,660 |
0 |
0 |
|
|
|
|
|
| 消費税及び地方消費税 |
34,567 |
0 |
0 |
|
|
|
|
|
| 予備費 |
3,000 |
0 |
0 |
|
|
|
|
|
| 予備費 |
3,000 |
0 |
0 |
|
|
|
|
|
| 小 計 |
628,811 |
▲2,492 |
▲2,492 |
|
|
|
|
|
| 資金不要額 |
165,702 |
0 |
0 |
|
|
|
|
|
| 資金所要額 |
463,109 |
▲2,492 |
▲2,492 |
|
|
|
|
|
| 市場事業資本的支出 |
150,305 |
0 |
0 |
|
|
|
|
|
| 建設改良費 |
74,102 |
0 |
0 |
|
|
|
|
|
| 施設整備費 |
74,102 |
0 |
0 |
|
|
|
|
|
| 企業債償還金 |
63,483 |
0 |
0 |
|
|
|
|
|
| 企業債償還金 |
63,483 |
0 |
0 |
|
|
|
|
|
| 基金組入金 |
12,720 |
0 |
0 |
|
|
|
|
|
| 基金組入金 |
12,720 |
0 |
0 |
|
|
|
|
|
| 小 計 |
150,305 |
0 |
0 |
|
|
|
|
|
| 資金不要額 |
0 |
0 |
0 |
|
|
|
|
|
| 資金所要額 |
150,305 |
0 |
0 |
|
|
|
|
|
| 予算合計 |
779,116 |
▲2,492 |
▲2,492 |
|
|
|
|
|
| 資金合計 |
613,414 |
▲2,492 |
▲2,492 |
|
|
|
|
|
