令和5年度大阪府まちづくり促進事業会計予算総括表
事業一覧へ |
(単位 千円) |
(収益的収入/資本的収入) |
前年度当初 |
要求額 |
査定額 |
|||||
---|---|---|---|---|---|---|---|---|
まちづくり促進事業収益 | 1,592,413 | 1,596,576 | 1,596,576 | |||||
営業収益 | 1,584,813 | 1,568,096 | 1,568,096 | |||||
土地貸付収益 | 1,584,813 | 1,568,096 | 1,568,096 | |||||
営業外収益 | 7,600 | 28,480 | 28,480 | |||||
受取利息 | 7,600 | 28,480 | 28,480 | |||||
小 計 | 1,592,413 | 1,596,576 | 1,596,576 | |||||
資金不要額 | 0 | 0 | 0 | |||||
資金所要額 | 1,592,413 | 1,596,576 | 1,596,576 | |||||
まちづくり促進事業資本的収入 | 1,254,000 | 15,425,150 | 15,425,150 | |||||
企業債 | 1,254,000 | 1,969,000 | 1,969,000 | |||||
借換企業債 | 1,254,000 | 1,969,000 | 1,969,000 | |||||
補助金 | 0 | 13,456,150 | 13,456,150 | |||||
他会計補助金 | 0 | 13,456,150 | 13,456,150 | |||||
小 計 | 1,254,000 | 15,425,150 | 15,425,150 | |||||
資金不要額 | 0 | 0 | 0 | |||||
資金所要額 | 1,254,000 | 15,425,150 | 15,425,150 | |||||
予算合計 | 2,846,413 | 17,021,726 | 17,021,726 | |||||
資金合計 | 2,846,413 | 17,021,726 | 17,021,726 |
(単位 千円) |
(収益的支出/資本的支出) |
前年度当初 |
要求額 |
査定額 |
|||||
---|---|---|---|---|---|---|---|---|
まちづくり促進事業費用 | 481,866 | 458,761 | 458,761 | |||||
営業費用 | 442,399 | 444,525 | 444,525 | |||||
一般管理費 | 442,399 | 444,525 | 444,525 | |||||
営業外費用 | 38,467 | 13,236 | 13,236 | |||||
支払利息及び企業債取扱諸費 | 38,467 | 13,236 | 13,236 | |||||
予備費 | 1,000 | 1,000 | 1,000 | |||||
予備費 | 1,000 | 1,000 | 1,000 | |||||
小 計 | 481,866 | 458,761 | 458,761 | |||||
資金不要額 | 0 | 0 | 0 | |||||
資金所要額 | 481,866 | 458,761 | 458,761 | |||||
まちづくり促進事業資本的支出 | 1,320,000 | 32,572,000 | 32,572,000 | |||||
企業債償還金 | 1,320,000 | 32,572,000 | 32,572,000 | |||||
企業債償還金 | 1,320,000 | 32,572,000 | 32,572,000 | |||||
小 計 | 1,320,000 | 32,572,000 | 32,572,000 | |||||
資金不要額 | 0 | 0 | 0 | |||||
資金所要額 | 1,320,000 | 32,572,000 | 32,572,000 | |||||
予算合計 | 1,801,866 | 33,030,761 | 33,030,761 | |||||
資金合計 | 1,801,866 | 33,030,761 | 33,030,761 |