FY2024 Environmental Planning Bureau Business Plan

General Accounts

Section 1 Decarbonization promotion expenses (¥496,857 thousand)

Section 2 GREEN × EXPO Promotion Expenses (1,595,227 thousand yen)

Item 1 Environmental General Affairs Costs (9,175,880 thousand yen)

Section 2 General Planning Expenses (325,255 thousand yen)

Section 3 Environmental Conservation Expenses (368,287 thousand yen)

Section 4 Environmental Activities Promotion Expenses (764,762 thousand yen)

Item 5 Environmental facility costs (9,912,085 thousand yen)

Item 6 Environmental maintenance costs (13,054,144 thousand yen)

Item 1 Special account payout (38,850,622 thousand yen)

Total expenditures (74,543,119 thousand yen)

Wind power generation expense accounting

Item 1 Operating expenses (55,096 thousand yen)

Item 2 Contingency (40,000 thousand yen)

Total expenditures (95,096 thousand yen)

Midori conservation Creation Project Cost Accounting

Section 1 Green conservation Creation Project Cost (5,463,041 thousand yen)

Section 2 Midori conservation Operating Expenses (3,038,348 thousand yen)

3. Fund reserve (¥2,000 thousand)

Section 4 Debt service (¥2,355,021 thousand)

Item 5 Contingency (1,000 thousand yen)

Total expenditures (10,859,410 thousand yen)

Sewerage Business Accounting

Profitable expenditures

Item 1 Operating expenses (121,190,327 thousand yen)

Item 2 Non-operating expenses (4,142,805 thousand yen)

Item 3 Extraordinary loss (186,462 thousand yen)

Item 4 Contingency (10,000 thousand yen)

Total expenditure (125,529,594 thousand yen)

Capital expenditures

Section 1 Construction improvement costs (61,436,746 thousand yen)

2. Redemption of corporate bonds (72,000,667 thousand yen)

Investments (¥3,182 thousand)

Item 4. General account payouts (4,000,000 thousand yen)

Item 5 Contingency (10,000 thousand yen)

Total expenditure (137,450,595 thousand yen)