FY2023 Environmental Planning Bureau Business Plan

General Accounts

Item 1 Environmental General Affairs Costs (9,342,050 thousand yen)

Section 2 General Planning Expenses (309,152 thousand yen)

Section 3 Environmental Conservation Expenses (1,112,015 thousand yen)

Section 4 Environmental Activities Promotion Expenses (840,006 thousand yen)

Item 5 Environmental facility costs (9,492,814 thousand yen)

Item 6 Environmental maintenance costs (15,797,613 thousand yen)

Item 1 Special account transfer (41,770,759 thousand yen)

Total expenditures (78,664,409 thousand yen)

Wind power generation expense accounting

Item 1 Operating expenses (59,446 thousand yen)

Item 2 Contingency (40,000 thousand yen)

Total expenditures (99,446 thousand yen)

Midori conservation Creation Project Cost Accounting

Section 1 Green conservation Creation Project Cost (5,649,794 thousand yen)

Section 2 Green conservation Operating Expenses (4,738,125 thousand yen)

3. Fund reserve (1,000 thousand yen)

Section 4 Debt service (¥2,183,772 thousand)

Item 5 Contingency (1,000 thousand yen)

Total expenditures (12,573,691 thousand yen)

Sewerage Business Accounting

Profitable expenditures

Item 1 Operating expenses (121,241,059 thousand yen)

Item 2 Non-operating expenses (4,833,917 thousand yen)

Item 3 Extraordinary loss (¥426,130 thousand)

Item 4 Contingency (10,000 thousand yen)

Total expenditure (126,511,106 thousand yen)

Capital expenditures

Section 1 Construction improvement costs (61,326,614 thousand yen)

(2) Redemption of corporate bonds (60,538,781 thousand yen)

Investments (¥3,173 thousand)

Item 4 Contingency (10,000 thousand yen)

Total expenditure (121,878,568 thousand yen)

Supplementary budget

May amendment

September amendment

December amendment

February amendment