FY2024 Environmental Planning Bureau Business Plan

General Accounts

1 Decarbonization promotion expenses (496,857 thousand yen)

2. GREEN x EXPO promotion expenses (1,595,227 thousand yen)

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

Item 2 Comprehensive Planning Costs (325,255 thousand yen)

Environmental conservation expenses (368,287 thousand yen)

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

Environmental facilities expenses (9,912,085 thousand yen)

Section 6 Environmental Improvement Costs (13,054,144 thousand yen)

Item 1 Special Account Transfers (38,850,622 thousand yen)

Total expenditures (74,543,119 thousand yen)

Wind power generation operating expenses

Item 1 Operating Expenses (55,096 thousand yen)

Item 2 Contingency (40,000 thousand yen)

Total expenditures (95,096 thousand yen)

Green conservation Creation Operating Expenses

1 Green conservation Creation Operating Expenses (5,463,041 thousand yen)

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

3. Fund reserve fund (2,000 thousand yen)

Item 4 Debt service (2,355,021 thousand yen)

Item 5 Contingency (1,000 thousand yen)

Total expenditures (10,859,410 thousand yen)

Sewerage Business Accounting

Profitable expenditures

Operating expenses (121,190,327 thousand yen)

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 expenditures (125,529,594 thousand yen)

Capital expenditures

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

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

Investments (3,182 thousand yen)

Item 4. General Account withdrawal (4,000,000 thousand yen)

Item 5 Contingency (10,000 thousand yen)

Total expenditures (137,450,595 thousand yen)

Supplementary budget

May Amendment

September Amendment

December amendment