第142表特定被災地方公共団体における法非適用企業の決算状況,,,,,, その1 決算状況の推移,,,,,(単位百万円・%), " 年度項目",,," 25 (A)"," 26 (B)",対前年度比較, ,,,,,(B)－(A) (C),(C)/(A) 収益的収支,総収益,(a),"301,768","306,177","4,409",1.5 , 営業収益,,"187,482","195,840","8,358",4.5 , 営業収益(受託工事収益を除く),(b),"184,763","194,696","9,933",5.4 , うち料金収入,,"125,270","133,688","8,418",6.7 , 営業外収益,,"114,286","110,338","△しろさんかく 3,949",△しろさんかく 3.5 , うち国庫(県)補助金,,"13,181","12,825",△しろさんかく 356,△しろさんかく 2.7 , うち他会計繰入金,,"93,103","89,383","△しろさんかく 3,720",△しろさんかく 4.0 ,総費用,(c),"194,183","199,496","5,313",2.7 , 営業費用,,"135,395","138,979","3,585",2.6 , うち職員給与費,,"13,224","12,663",△しろさんかく 561,△しろさんかく 4.2 ,営業外費用,,"58,788","60,517","1,728",2.9 , うち支払利息,,"48,267","44,140","△しろさんかく 4,127",△しろさんかく 8.6 ,収支差引,,"107,586","106,681",△しろさんかく 904,△しろさんかく 0.8 資本的収支,資本的収入,,"352,115","362,050","9,935",2.8 , うち地方債,,"164,714","140,233","△しろさんかく 24,481",△しろさんかく 14.9 , うち国庫(県)補助金,,"58,750","61,025","2,275",3.9 , うち他会計繰入金,,"106,621","136,321","29,700",27.9 ,資本的支出,,"452,878","465,309","12,431",2.7 , うち建設改良費,,"201,716","194,073","△しろさんかく 7,642",△しろさんかく 3.8 , うち地方債償還金,(d),"238,609","247,081","8,472",3.6 ,収支差引,,"△しろさんかく 100,763","△しろさんかく 103,259","△しろさんかく 2,496",△しろさんかく 2.5 収支再差引,,,"6,823","3,422","△しろさんかく 3,401",△しろさんかく 49.8 積立金,,,"1,684","1,555",△しろさんかく 129,△しろさんかく 7.7 前年度からの繰越金,,,"48,717","54,771","6,054",12.4 前年度繰上充用金,,,"1,864",314,"△しろさんかく 1,550",△しろさんかく 83.2 形式収支,,(e),"56,031","58,535","2,504",4.5 翌年度へ繰り越すべき財源,,(f),"36,191","34,924","△しろさんかく 1,267",△しろさんかく 3.5 実質収支,,(e)－(f),"19,840","23,611","3,771",19.0 ,黒字,,"21,373","23,652","2,279",10.7 ,赤字,(△しろさんかく)(g),"1,533",41,"△しろさんかく 1,492",△しろさんかく 97.3 収益的収支比率,,(a)/〔(c)+(d)×ばつ100,69.7,68.6,△しろさんかく 1.2,－赤字比率,,(g)/(b)×ばつ100,0.8,0.0,△しろさんかく 0.8,－総事業数,,,621,614,△しろさんかく 7,△しろさんかく 1.1 うち建設中,,,10,9,△しろさんかく 1,△しろさんかく 10.0 収益的収支で赤字を生じた事業数,,,55,61,6,10.9 実質収支で赤字を生じた事業数,,,5,4,△しろさんかく 1,△しろさんかく 20.0 "(注)1 事業数は決算対象事業であり、建設中の事業は含まない。 2 形式収支は、収益的収支と資本的収支の合算額に収益的支出に充てた地方債、他会計借入金及び前年度からの繰越金を加えたものから積立金及び前年度繰上充用金を控除したものである。",,,,,, ,,,,,, ,,,,,, ,,,,,,