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- FY2020 Environmental Planning Bureau Business Plan
Here's the text.
FY2020 Environmental Planning Bureau Business Plan
Last Updated March 25, 2020
General Accounts
Subsection 8 Environmental Creation Expenses (35,564,415 thousand yen) (PDF: 2,392KB)
Item 1 Environmental General Affairs Costs (9,305,827 thousand yen)
1st Environmental General Affairs Costs (6,385,850 thousand yen) (PDF: 219KB)
Second cadastral survey costs (61,977 thousand yen) (PDF: 216KB)
Third eye Green Fund reserve (2,858,000 thousand yen) (PDF: 147KB)
Section 2 General Planning Expenses (395,379 thousand yen)
1st Environmental policy expenses (39,164 thousand yen) (PDF: 544KB)
Second construction soil countermeasure expenses (182,820 thousand yen) (PDF: 306KB)
Third, Environmental Science Research Fund (173,395 thousand yen) (PDF: 476KB)
Section 3 Environmental Conservation Expenses (464,370 thousand yen)
1st Environmental Conservation Operating Expenses (464,370 thousand yen) (PDF: 455KB)
Section 4 Environmental activity promotion expenses (1,009,033 thousand yen)
1st Environmental activity operating expenses (450,436 thousand yen) (PDF: 341KB)
Second agricultural administration promotion expenses (458,818 thousand yen) (PDF: 390KB)
Third agriculture promotion expenses (99,779 thousand yen) (PDF: 235KB)
Item 5 Environmental facility costs (9,236,397 thousand yen)
1st park green tract of land management fee (6,838,417 thousand yen) (PDF: 400KB)
Second zoo fee (2,397,980 thousand yen) (PDF: 650KB)
Item 6 Environmental maintenance costs (15,153,409 thousand yen)
At first sight park green tract of land maintenance costs (15,153,409 thousand yen) (PDF: 524KB)
Subsection 17 Expenditures (42,019,113 thousand yen) (PDF: 263KB)
Item 1 Special account payout (42,019,113 thousand yen)
The 14th sewer business account payout (38,728,906 thousand yen) (PDF: 222KB)
The 18th Automobile Business Accounting Payout (22,278 thousand yen) (PDF: 167KB)
Total expenditures (77,583,528 thousand yen)
Wind power generation expense accounting
Section 1 Wind power generation operating expenses (86,526 thousand yen) (PDF: 173KB)
Item 1 Operating expenses (¥46,526 thousand)
1st operation cost (46,526 thousand yen) (PDF: 164KB)
Item 2 Contingency (40,000 thousand yen)
1st contingency (40,000 thousand yen) (PDF: 163KB)
Total expenditures (86,526 thousand yen)
Midori conservation Creation Project Cost Accounting
(1) Green conservation Creation Project Expenses (12,682,845 thousand yen) (PDF: 1,160KB)
Section 1 Green conservation Creation Project Cost (5,900,837 thousand yen)
1st Forest Land conservation Creation Cost (4,404,030 thousand yen) (PDF: 392KB)
Second Urban Farmland conservation Expenses (351,795 thousand yen) (PDF: 304KB)
Third greening promotion creation costs (1,145,012 thousand yen) (PDF: 374KB)
Section 2 Green conservation Operating Expenses (5,097,011 thousand yen)
1st Forest Land conservation Cost (4,083,435 thousand yen) (PDF: 354KB)
2nd Urban Agriculture Development Expenses (266,242 thousand yen) (PDF: 443KB)
Third greening promotion costs (730,934 thousand yen) (PDF: 361KB)
4th Public Relations Promotion Expenses (16,400 thousand yen) (PDF: 270KB)
3. Fund reserve (1,000 thousand yen)
1st Green Fund Reserve (1,000 thousand yen) (PDF: 226KB)
Section 4 Debt service (1,682,997 thousand yen)
1st principal (1,449,983 thousand yen) (PDF: 227KB)
Second interest (211,264 thousand yen) (PDF: 224KB)
Third-party debt service costs (21,750 thousand yen) (PDF: 224KB)
Item 5 Contingency (1,000 thousand yen)
1st contingency (1,000 thousand yen) (PDF: 224KB)
Total expenditures (12,682,845 thousand yen)
Sewerage Business Accounting
Profitable expenditures
Item 1 Operating expenses (112,802,181 thousand yen)
1st pipe fee (6,158,274 thousand yen) (PDF: 445KB)
Second pumping station fee (2,839,145 thousand yen) (PDF: 200KB)
Third treatment plant cost (15,665,504 thousand yen) (PDF: 211KB)
4th Drainage equipment costs (92,940 thousand yen) (PDF: 354KB)
Fifth business expenses (233,699 thousand yen) (PDF: 217KB)
Sixth water supply business account payout (4,300,000 thousand yen) (PDF: 188KB)
7th Total charge (303,108 thousand yen) (PDF: 318KB)
Eighth sewerage research expenses (15,433 thousand yen) (PDF: 212KB)
9th factory drainage countermeasures (34,925 thousand yen) (PDF: 266KB)
10th depreciation (76,052,360 thousand yen) (PDF: 186KB)
11th asset depreciation expenses (1,255,102 thousand yen) (PDF: 185KB)
12th salary expenses (5,851,691 thousand yen) (PDF: 197KB)
Item 2 Non-operating expenses (8,210,736 thousand yen)
1 Interest expenses and corporate bond handling expenses (6,865,895 thousand yen) (PDF: 200KB)
Second consumption tax and local consumption tax (1,260,000 thousand yen) (PDF: 191KB)
Third miscellaneous expenditures (84,841 thousand yen) (PDF: 194KB)
Item 3 Extraordinary loss (¥276,376 thousand)
1 Loss due to disasters (276,376 thousand yen) (PDF: 199KB)
Item 4 Contingency (10,000 thousand yen)
1st contingency (10,000 thousand yen) (PDF: 173KB)
Total expenditure (121,299,293 thousand yen)
Sewerage fee (income) (62,069,537 thousand yen) (PDF: 151KB)
Capital expenditures
1 subsection sewer business capital expenditure (131,104,416 thousand yen) (PDF: 385KB)
Section 1 Construction improvement costs (57,198,427 thousand yen)
1st sewer maintenance costs (53,557,031 thousand yen) (PDF: 146KB)
The second sewer improvement costs (1,229,278 thousand yen) (PDF: 287KB)
Third-party equipment purchase costs (300,987 thousand yen) (PDF: 133KB)
4. Lease obligations paid (52,636 thousand yen) (PDF: 134KB)
Fifth salary expenses (2,058,495 thousand yen) (PDF: 134KB)
Item 2 Redemption of corporate bonds (73,890,904 thousand yen)
1st Corporate bond redemption money (73,890,904 thousand yen) (PDF: 126KB)
Investments (¥5,085 thousand)
1st flush toilet remodeling fund loan (5,085 thousand yen) (PDF: 140KB)
Item 4 Contingency (10,000 thousand yen)
1st contingency (10,000 thousand yen) (PDF: 115KB)
Total expenditure (131,104,416 thousand yen)
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Inquiries to this page
General Affairs Department General Affairs Division, Green Environment Bureau
Telephone: 045-671-2821
Telephone: 045-671-2821
Fax: 045-641-3490
Email address: mk-somu@city.yokohama.lg.jp
Page ID: 888-654-704