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- Business plan of the Sewerage River Bureau
- 2025 Sewerage River Bureau Business Plan
Here's the text.
2025 Sewerage River Bureau Business Plan
Last Updated January 27, 2025
Sewerage Business Accounting
Profitable expenditures
Item 1 Operating expenses (121,433,023 thousand yen)
1st pipe fee (8,169,357 thousand yen) (PDF: 201KB)
Second pumping station fee (3,480,438 thousand yen) (PDF: 93KB)
Third treatment plant cost (19,902,982 thousand yen) (PDF: 130KB)
4th Drainage equipment costs (144,114 thousand yen) (PDF: 206KB)
Fifth business expenses (162,941 thousand yen) (PDF: 87KB)
Sixth water supply business account payout (5,200,000 thousand yen) (PDF: 91KB)
7th Total charge (300,435 thousand yen) (PDF: 459KB)
Eighth sewerage research expenses (57,687 thousand yen) (PDF: 93KB)
9th factory drainage countermeasures (39,722 thousand yen) (PDF: 97KB)
10th depreciation (77,525,828 thousand yen) (PDF: 71KB)
11th asset depreciation expenses (625,874 thousand yen) (PDF: 70KB)
12th salary expenses (5,823,645 thousand yen) (PDF: 70KB)
Item 2 Non-operating expenses (3,673,242 thousand yen)
1 Interest expenses and corporate bond handling expenses (3,606,532 thousand yen) (PDF: 107KB)
Second miscellaneous expenditures (66,710 thousand yen) (PDF: 85KB)
Item 3 Extraordinary loss (¥285,462 thousand)
1 Loss due to disaster (245,000 thousand yen) (PDF: 117KB)
2 Other extraordinary losses (40,462 thousand yen) (PDF: 108KB)
Item 4 Contingency (10,000 thousand yen)
1st contingency (10,000 thousand yen) (PDF: 100KB)
Total profitable expenditures (¥125,401,727 thousand)
Capital expenditures
1 subsection sewer business capital expenditure (152,424,852 thousand yen) (PDF: 428KB)
Section 1 Construction improvement costs (68,631,381 thousand yen)
1st sewer maintenance costs (66,372,093 thousand yen) (PDF: 129KB)
Second, corporate equipment purchase cost (137,920 thousand yen) (PDF: 77KB)
3. Lease obligations paid (39,951 thousand yen) (PDF: 122KB)
4th salary expenses (2,081,417 thousand yen) (PDF: 69KB)
Item 2 Redemption of corporate bonds (81,780,770 thousand yen)
1st Corporate bond redemption money (81,780,770 thousand yen) (PDF: 105KB)
Investments (¥2,701 thousand)
1st flush toilet remodeling fund loan (2,701 thousand yen) (PDF: 81KB)
Item 4. General account payouts (2,000,000 thousand yen)
1st General account payout (2,000,000 thousand yen) (PDF: 69KB)
Item 5 Contingency (10,000 thousand yen)
1st contingency (10,000 thousand yen) (PDF: 100KB)
Total capital expenditures (152,424,852 thousand yen)
Profitable income
Sewerage fee (income) (60,445,890 thousand yen) (PDF: 115KB)
General Accounts
Subsection 14 River Expenses (5,473,586 thousand yen) (PDF: 406KB)
Section 1 River expenses (5,473,586 thousand yen)
1st River management fee (2,099,510 thousand yen) (PDF: 354KB)
Second river maintenance costs (3,374,076 thousand yen) (PDF: 238KB)
Subsection 19 Expenditures (35,173,283 thousand yen) (PDF: 93KB)
Item 1 Special account payout (35,173,283 thousand yen)
The 14th sewer business account payout (35,173,283 thousand yen) (PDF: 93KB)
Total expenditures (40,646,869 thousand yen)
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Inquiries to this page
General Affairs Department Accounting Division, River Bureau
Telephone: 045-671-2824
Telephone: 045-671-2824
Fax: 045-663-0132
Email address: gk-keiri@city.yokohama.lg.jp
Page ID: 802-819-371
