FY2022 Environmental Planning Bureau Business Plan

General Accounts

Item 1 Environmental General Affairs Costs (9,229,343 thousand yen)

Section 2 General Planning Expenses (294,141 thousand yen)

Section 3 Environmental Conservation Expenses (418,950 thousand yen)

Section 4 Environmental activity promotion expenses (876,547 thousand yen)

Item 5 Environmental facility costs (9,127,414 thousand yen)

Item 6 Environmental maintenance costs (15,579,899 thousand yen)

Item 1 Special account payout (44,727,776 thousand yen)

Total expenditures (80,254,070 thousand yen)

Wind power generation expense accounting

Item 1 Operating expenses (56,226 thousand yen)

Item 2 Contingency (40,000 thousand yen)

Total expenditures (96,226 thousand yen)

Midori conservation Creation Project Cost Accounting

Section 1 Green conservation Creation Project Cost (5,780,379 thousand yen)

Section 2 Midori conservation Operating Expenses (4,827,180 thousand yen)

3. Fund reserve (1,000 thousand yen)

Section 4 Debt service (2,000,130 thousand yen)

Item 5 Contingency (1,000 thousand yen)

Total expenditures (12,609,689 thousand yen)

Sewerage Business Accounting

Profitable expenditures

Item 1 Operating expenses (116,408,354 thousand yen)

Item 2 Non-operating expenses (5,732,286 thousand yen)

Item 3 Extraordinary loss (132,132 thousand yen)

Item 4 Contingency (10,000 thousand yen)

Total expenditure (122,282,772 thousand yen)

Capital expenditures

Section 1 Construction improvement costs (59,292,212 thousand yen)

(2) Redemption of corporate bonds (63,446,864 thousand yen)

Investments (¥3,566 thousand)

Item 4 Contingency (10,000 thousand yen)

Total expenditure (122,752,642 thousand yen)

Supplementary budget

December amendment

February amendment