FY2023 Environmental Planning Bureau Business Plan

General Accounts

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

2. Comprehensive planning expenses (309,152 thousand yen)

Environmental conservation expenses (1,112,015 thousand yen)

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

Environmental facilities expenses (9,492,814 thousand yen)

Section 6 Environmental Improvement 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 operating expenses

1 Operating expenses (59,446 thousand yen)

Item 2 Contingency (40,000 thousand yen)

Total expenditures (99,446 thousand yen)

Green conservation Creation Operating Expenses

1 Green conservation Creation Business Expenses (5,649,794 thousand yen)

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

3. Fund reserve (1,000 thousand yen)

Item 4 Debt service (2,183,772 thousand yen)

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)

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

Item 3 Extraordinary loss (426,130 thousand yen)

Item 4 Contingency (10,000 thousand yen)

Total expenditures (126,511,106 thousand yen)

Capital expenditures

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

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

Investments in Section 3 (3,173 thousand yen)

Item 4 Contingency (10,000 thousand yen)

Total expenditures (121,878,568 thousand yen)

Supplementary budget

May Amendment

September Amendment

December amendment

February amendment