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(つづき),,,,,,,,,,,,,,, その2 事業別決算状況,,,,,,,,,,,,,(単位 百万円・%),, " 事 業 項 目",,,全事業,"簡易 水道",交通,電気,下水道,港湾,市場,と畜場,観光,"宅地 造成","有料 道路",駐車場,介護 ,,,,,,,,,,,,,,, 収益的収支,総収益,(a),"306,177","6,767",224,420,"230,871","10,255","6,668","1,240","2,231","39,929",−,"1,599","5,973" , 営業収益,,"195,840","4,270",84,340,"135,555","6,937","4,113","1,147","1,241","35,500",−,"1,372","5,281" , 営業収益(受託工事収益を除く),(b),"194,696","4,263",84,340,"135,410","6,507","4,113","1,147","1,241","34,939",−,"1,372","5,281" , うち 料金収入,,"133,688","4,206",84,205,"77,146","6,142","3,780","1,139","1,022","33,533",−,"1,152","5,280" , 営業外収益,,"110,338","2,497",140,80,"95,317","3,318","2,555",93,990,"4,429",−,227,692 , うち 他会計繰入金,,"89,383","2,163",78,−,"79,215","2,773","1,589",38,714,"2,053",−,108,651 ,総費用,(c),"199,496","4,948",217,145,"170,968","4,990","5,354","1,061","1,955","3,067",−,"1,009","5,782" , 営業費用,,"138,979","3,707",204,58,"116,542","3,255","4,238","1,025","1,825","1,802",−,720,"5,604" , うち 職員給与費,,"12,663",617,142,2,"7,561",51,964,73,452,278,−,21,"2,502" , 営業外費用,,"60,517","1,241",13,86,"54,426","1,735","1,116",36,131,"1,265",−,289,178 , うち 支払利息,,"44,140","1,198",0,8,"39,652","1,662",510,36,12,862,−,97,105 ,収支差引,,"106,681","1,819",7,275,"59,903","5,265","1,314",179,276,"36,862",−,590,191 資本的収支,資本的収入,,"362,050","9,897",5,552,"211,730","18,254","6,671",11,496,"112,877",−,782,778 , うち 地方債,,"140,233","4,130",−,505,"69,875","6,871","4,191",−,370,"54,213",−,6,73 , うち 他会計繰入金,,"136,321","3,516",5,−,"65,819","10,941","2,070",11,125,"52,468",−,697,670 ,資本的支出,,"465,309","11,165",11,600,"272,893","26,788","6,074",170,686,"144,695",−,"1,354",875 , うち 建設改良費,,"194,073","7,546",−,564,"136,889","14,526","3,761",103,564,"29,929",−,40,150 , うち 地方債償還金,(d),"247,081","3,606",11,36,"127,380","12,019","2,306",66,88,"99,744",−,"1,100",724 ,収支差引,,"△しろさんかく 103,259","△しろさんかく 1,268",△しろさんかく 7,△しろさんかく 49,"△しろさんかく 61,163","△しろさんかく 8,534",597,△しろさんかく 159,△しろさんかく 190,"△しろさんかく 31,818",−,△しろさんかく 572,△しろさんかく 97 形式収支,,(e),"58,535","1,013",−,194,"35,434","6,209","2,228",92,355,"12,662",−,83,265 翌年度へ繰り越すべき財源,,(f),"34,924",526,−,163,"20,956","4,560","1,954",−,28,"6,729",−,7,0 実質収支,,(e)−(f),"23,611",487,−,31,"14,477","1,649",274,92,327,"5,933",−,76,265 ,黒字,,"23,652",487,−,31,"14,499","1,649",274,92,345,"5,933",−,76,266 ,赤字,(△しろさんかく)(g),41,−,−,−,22,−,−,−,18,−,−,−,1 収益的収支比率,,(a)/〔(c)+(d)×ばつ100,68.6,79.1,98.0,232.3,77.4,60.3,87.0,110.0,109.2,38.8,−,75.8,91.8 赤字比率,,(g)/(b)×ばつ100,0.0,−,−,−,0.0,−,−,−,1.5,−,−,−,0.0 総事業数,,,614,47,1,3,377,8,30,3,21,69,−,23,32 うち 建設中,,,9,−,−,−,1,−,1,−,−,7,−,−,− 収益的収支で赤字を生じた事業数,,,61,4,−,−,36,−,4,1,4,7,−,1,4 実質収支で赤字を生じた事業数,,,4,−,−,−,1,−,−,−,1,−,−,−,2 "(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。",,,,,,,,,,,,,,,

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