令和２年度補正（第１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 |
1,696,238 |
287,280 |
287,280 |
|
|
|
|
|
| 営業収益 |
1,682,918 |
300,600 |
300,600 |
|
|
|
|
|
| 土地貸付収益 |
1,682,918 |
▲20,351 |
▲20,351 |
|
|
|
|
|
| 土地売却収益 |
0 |
320,951 |
320,951 |
|
|
|
|
|
| 営業外収益 |
13,320 |
▲13,320 |
▲13,320 |
|
|
|
|
|
| 受取利息 |
13,320 |
▲13,320 |
▲13,320 |
|
|
|
|
|
| 小 計 |
1,696,238 |
287,280 |
287,280 |
|
|
|
|
|
| 資金不要額 |
0 |
0 |
0 |
|
|
|
|
|
| 資金所要額 |
1,696,238 |
287,280 |
287,280 |
|
|
|
|
|
| まちづくり促進事業資本的収入 |
3,131,000 |
0 |
0 |
|
|
|
|
|
| 企業債 |
3,131,000 |
0 |
0 |
|
|
|
|
|
| 借換企業債 |
3,131,000 |
0 |
0 |
|
|
|
|
|
| 小 計 |
3,131,000 |
0 |
0 |
|
|
|
|
|
| 資金不要額 |
0 |
0 |
0 |
|
|
|
|
|
| 資金所要額 |
3,131,000 |
0 |
0 |
|
|
|
|
|
| 予算合計 |
4,827,238 |
287,280 |
287,280 |
|
|
|
|
|
| 資金合計 |
4,827,238 |
287,280 |
287,280 |
|
|
|
|
|
（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 |
532,498 |
438,961 |
438,961 |
|
|
|
|
|
| 営業費用 |
470,498 |
438,961 |
438,961 |
|
|
|
|
|
| 一般管理費 |
470,498 |
▲1,701 |
▲1,701 |
|
|
|
|
|
| 土地売却原価 |
0 |
440,662 |
440,662 |
|
|
|
|
|
| 営業外費用 |
61,000 |
0 |
0 |
|
|
|
|
|
| 支払利息及び企業債取扱諸費 |
61,000 |
0 |
0 |
|
|
|
|
|
| 予備費 |
1,000 |
0 |
0 |
|
|
|
|
|
| 予備費 |
1,000 |
0 |
0 |
|
|
|
|
|
| 小 計 |
532,498 |
438,961 |
438,961 |
|
|
|
|
|
| 資金不要額 |
0 |
440,662 |
440,662 |
|
|
|
|
|
| 資金所要額 |
532,498 |
▲1,701 |
▲1,701 |
|
|
|
|
|
| まちづくり促進事業資本的支出 |
5,041,000 |
0 |
0 |
|
|
|
|
|
| 企業債償還金 |
5,041,000 |
0 |
0 |
|
|
|
|
|
| 企業債償還金 |
5,041,000 |
0 |
0 |
|
|
|
|
|
| 小 計 |
5,041,000 |
0 |
0 |
|
|
|
|
|
| 資金不要額 |
0 |
0 |
0 |
|
|
|
|
|
| 資金所要額 |
5,041,000 |
0 |
0 |
|
|
|
|
|
| 予算合計 |
5,573,498 |
438,961 |
438,961 |
|
|
|
|
|
| 資金合計 |
5,573,498 |
▲1,701 |
▲1,701 |
|
|
|
|
|
