FY2022 Environmental Planning Bureau Business Plan

General Accounts

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

Item 2 Comprehensive Planning Costs (294,141 thousand yen)

Environmental conservation expenses (418,950 thousand yen)

Section 4 Environmental Activities Promotion Costs (876,547 thousand yen)

Environmental facilities expenses (9,127,414 thousand yen)

Section 6 Environmental Improvement Costs (15,579,899 thousand yen)

Item 1 Special Account Transfer (44,727,776 thousand yen)

Total expenditures (80,254,070 thousand yen)

Wind power generation operating expenses

Item 1 Operating Expenses (56,226 thousand yen)

Item 2 Contingency (40,000 thousand yen)

Total expenditures (96,226 thousand yen)

Green conservation Creation Operating Expenses

Item 1 Green conservation Creation Operating Expenses (5,780,379 thousand yen)

2 Green conservation operating expenses (4,827,180 thousand yen)

3. Fund reserve (1,000 thousand yen)

Item 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)

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

Item 3 Extraordinary losses (132,132 thousand yen)

Item 4 Contingency (10,000 thousand yen)

Total expenditures (122,282,772 thousand yen)

Capital expenditures

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

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

Investments in section 3 (3,566 thousand yen)

Item 4 Contingency (10,000 thousand yen)

Total expenditures (122,752,642 thousand yen)

Supplementary budget

December amendment

February amendment