FY2020 Environmental Planning Bureau Business Plan

General Accounts

Section 1 Environmental General Affairs Costs (9,305,827 thousand yen)

Item 2 Comprehensive Planning Costs (395,379 thousand yen)

Environmental conservation expenses (464,370 thousand yen)

Section 4 Environmental Activities Promotion Costs (1,009,033 thousand yen)

Environmental facilities expenses (9,236,397 thousand yen)

Section 6 Environmental Improvement Costs (15,153,409 thousand yen)

Item 1 Special Account Transfers (42,019,113 thousand yen)

Total expenditures (77,583,528 thousand yen)

Wind power generation operating expenses

Item 1 Operating Expenses (46,526 thousand yen)

Item 2 Contingency (40,000 thousand yen)

Total expenditures (86,526 thousand yen)

Green conservation Creation Operating Expenses

1 Green conservation Creation Operating Expenses (5,900,837 thousand yen)

2 Green conservation Operating Expenses (5,097,011 thousand yen)

3. Fund reserve (1,000 thousand yen)

Item 4 Debt service (1,682,997 thousand yen)

Item 5 Contingency (1,000 thousand yen)

Total expenditures (12,682,845 thousand yen)

Sewerage Business Accounting

Profitable expenditures

Item 1 Operating expenses (112,802,181 thousand yen)

2. Non-operating expenses (8,210,736 thousand yen)

Item 3 Extraordinary loss (276,376 thousand yen)

Item 4 Contingency (10,000 thousand yen)

Total expenditures (121,299,293 thousand yen)

Capital expenditures

Item 1 Construction improvement costs (57,198,427 thousand yen)

2. Redemption of corporate bonds (73,890,904 thousand yen)

Item 3 Investments (5,085 thousand yen)

Item 4 Contingency (10,000 thousand yen)

Total expenditures (131,104,416 thousand yen)