令和２年度大阪府中央卸売市場事業会計予算総括表（部長復活）
（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 |
750,294 |
0 |
0 |
|
|
|
|
|
| 営業外収益 |
750,294 |
0 |
0 |
|
|
|
|
|
| 受取利息及び配当金 |
90 |
0 |
0 |
|
|
|
|
|
| 他会計補助金 |
66,127 |
0 |
0 |
|
|
|
|
|
| 雑収益 |
660,450 |
0 |
0 |
|
|
|
|
|
| 長期前受金戻入益 |
23,627 |
0 |
0 |
|
|
|
|
|
| 小 計 |
750,294 |
0 |
0 |
|
|
|
|
|
| 資金不要額 |
23,627 |
0 |
0 |
|
|
|
|
|
| 資金所要額 |
726,667 |
0 |
0 |
|
|
|
|
|
| 市場事業資本的収入 |
101,524 |
0 |
0 |
|
|
|
|
|
| 出資金 |
48,524 |
0 |
0 |
|
|
|
|
|
| 出資金 |
48,524 |
0 |
0 |
|
|
|
|
|
| 企業債 |
53,000 |
0 |
0 |
|
|
|
|
|
| 企業債 |
53,000 |
0 |
0 |
|
|
|
|
|
| 小 計 |
101,524 |
0 |
0 |
|
|
|
|
|
| 資金不要額 |
0 |
0 |
0 |
|
|
|
|
|
| 資金所要額 |
101,524 |
0 |
0 |
|
|
|
|
|
| 予算合計 |
851,818 |
0 |
0 |
|
|
|
|
|
| 資金合計 |
828,191 |
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 |
589,007 |
11,000 |
11,000 |
|
|
|
|
|
| 営業費用 |
538,843 |
11,000 |
11,000 |
|
|
|
|
|
| 市場管理費用 |
350,011 |
11,000 |
11,000 |
|
|
|
|
|
| 減価償却費 |
188,832 |
0 |
0 |
|
|
|
|
|
| 営業外費用 |
47,164 |
0 |
0 |
|
|
|
|
|
| 支払利息及び企業債取扱諸費 |
7,954 |
0 |
0 |
|
|
|
|
|
| 雑支出 |
1,666 |
0 |
0 |
|
|
|
|
|
| 消費税及び地方消費税 |
37,544 |
0 |
0 |
|
|
|
|
|
| 予備費 |
3,000 |
0 |
0 |
|
|
|
|
|
| 予備費 |
3,000 |
0 |
0 |
|
|
|
|
|
| 小 計 |
589,007 |
11,000 |
11,000 |
|
|
|
|
|
| 資金不要額 |
190,498 |
0 |
0 |
|
|
|
|
|
| 資金所要額 |
398,509 |
11,000 |
11,000 |
|
|
|
|
|
| 市場事業資本的支出 |
205,943 |
0 |
0 |
|
|
|
|
|
| 建設改良費 |
108,894 |
0 |
0 |
|
|
|
|
|
| 施設整備費 |
108,894 |
0 |
0 |
|
|
|
|
|
| 企業債償還金 |
85,529 |
0 |
0 |
|
|
|
|
|
| 企業債償還金 |
85,529 |
0 |
0 |
|
|
|
|
|
| 基金積立金 |
11,520 |
0 |
0 |
|
|
|
|
|
| 基金積立金 |
11,520 |
0 |
0 |
|
|
|
|
|
| 小 計 |
205,943 |
0 |
0 |
|
|
|
|
|
| 資金不要額 |
0 |
0 |
0 |
|
|
|
|
|
| 資金所要額 |
205,943 |
0 |
0 |
|
|
|
|
|
| 予算合計 |
794,950 |
11,000 |
11,000 |
|
|
|
|
|
| 資金合計 |
604,452 |
11,000 |
11,000 |
|
|
|
|
|
