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- Economic Affairs Bureau Business Plan for FY2019
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Economic Affairs Bureau Business Plan for FY2019
Last Updated March 20, 2019
General Accounts
5. Economic expenses (46,718,001 thousand yen)
5 Subsection Economic Expenses (46,718,001 thousand yen) (collective download) (PDF: 2,628KB)
Item 1 Economic Expenses (46,718,001 thousand yen)
1 Economic and General Affairs Costs (1,662,982 thousand yen) (PDF: 530KB)
2nd invitation promotion fee (2,033,595 thousand yen) (PDF: 505KB)
Third, Industrial Revitalization Promotion Expenses (919,141 thousand yen) (PDF: 899KB)
4th Management support expenses (465,364 thousand yen) (PDF: 542KB)
Fifth SME financial measures expenses (36,291,180 thousand yen) (PDF: 598KB)
6th commercial promotion expenses (3,894,946 thousand yen) (PDF: 648KB)
7th consumption economic expenses (337,443 thousand yen) (PDF: 1,159KB)
Eighth Employment and labor costs (843,350 thousand yen) (PDF: 764KB)
17 Subsections and expenditures (2,511,356 thousand yen)
17 subsections and expenditures (2,511,356 thousand yen) (collective download) (PDF: 316KB)
Item 1 Special Account withdrawal (2,511,356 thousand yen)
5. Central Wholesale Market Expenses (153,582 thousand yen)
6. Central slaughterhouse expense account transfer (2,43,853 thousand yen)
Eighth Workers' Welfare Mutual Aid Business Expenses Account Transfer (13,921 thousand yen)
Total expenditures 49,229,357 thousand yen
Central Wholesale Market Expenses
1. Central Wholesale Market Expenses (3,754,678 thousand yen)
Item 1 Operating Expenses (2,366,206 thousand yen)
Item 1 Operating Expenses (2,366,206 thousand yen) (PDF: 1,066KB)
Operating expenses (2,366,206 thousand yen)
Item 2 Facility maintenance costs (1,173,000 thousand yen)
Item 2 Facility maintenance costs (1,173,000 thousand yen) (PDF: 337KB)
First facility maintenance costs (1,173,000 thousand yen)
Item 3 Debt service (213,472 thousand yen)
Item 3 Debt service (213,472 thousand yen) (PDF: 269KB)
1st principal (183,643 thousand yen)
Second interest (26,104 thousand yen)
Third-party debt service expenses (3,725 thousand yen)
Item 4 Contingency (2,000 thousand yen)
Item 4 Contingency (2,000 thousand yen) (PDF: 228KB)
Contingency per item (2,000 thousand yen)
Total expenditures 3,754,678 thousand yen
Central slaughterhouse expense accounting
1. Central slaughterhouse expenses (3,938,326 thousand yen)
Item 1 Operating Expenses (2,787,091 thousand yen)
Item 1 Operating Expenses (2,787,091 thousand yen) (PDF: 775KB)
Operating expenses (2,787,091 thousand yen)
2. Facility maintenance costs (703,271 thousand yen)
Item 2 Facility maintenance costs (703,271 thousand yen) (PDF: 868KB)
1st Facility maintenance costs (703,271 thousand yen)
Item 3 Debt service (446,964 thousand yen)
Item 3 Debt service (446,964 thousand yen) (PDF: 398KB)
1st principal (393,097 thousand yen)
Second interest (53,246 thousand yen)
Third-party debt service expenses (¥621 thousand)
Item 4 Contingency (1,000 thousand yen)
Item 4 Contingency (1,000 thousand yen) (PDF: 344KB)
Contingency per item (1,000 thousand yen)
Total expenditures 3,938,326 thousand yen
Worker welfare mutual aid operating expenses accounting
1 Subsection Workers' Welfare Mutual Aid Operating Expenses (435,427 thousand yen)
Item 1 Operating Expenses (434,427 thousand yen)
General affairs expenses (118,328 thousand yen)
Secondary benefit expenses (166,063 thousand yen)
Third eye welfare operating expenses (150,016 thousand yen)
4th Workers' Welfare Mutual Aid Fund Reserve (2,000 thousand yen)
Item 2 Contingency (1,000 thousand yen)
Contingency per item (1,000 thousand yen)
Total expenditures 435,427 thousand yen
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For inquiries to this page
General Affairs Division, Policy Coordination Dept. Economic Affairs Bureau
Phone: 045-671-2580
Phone: 045-671-2580
Fax: 045-661-0692
Email address: ke-somu@city.yokohama.jp
Page ID: 443-771-636