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2019 Economic Affairs Bureau business plan

Last update date March 20, 2019

General account

5 subsection economy costs (46,718,001,000 yen)

Paragraph 1 economy costs (46,718,001,000 yen)

17 subsections payouts (2,511,356,000 yen)

Money of Paragraph 1 special accounts drawing out (2,511,356,000 yen)

Money of five Central Wholesale Market costs accounts drawing out (153.582 million yen)
Six center and *johikaikeikuridekin (2,343,853,000 yen)
Money of eight worker welfare mutual aid operating cost accounts drawing out (13.921 million yen)
Total annual expenditure 49,229,357,000 yen

The Central Wholesale Market costs accounts

1 subsection Central Wholesale Market costs (3,754,678,000 yen)

Paragraph 1 budget (2,366,206,000 yen)

One budget (2,366,206,000 yen)

Paragraph 2 facility maintenance costs (1.173 billion yen)

One facility maintenance costs (1.173 billion yen)

Paragraph 3 public loan costs (213.472 million yen)

One principal (183.643 million yen)
Two interest (26.104 million yen)
Three public loan miscellaneous expenses (3,725 1,000 yen)

Paragraph 4 discretionary reserve (2,000 1,000 yen)

One discretionary reserve (2,000 1,000 yen)
Total annual expenditure 3,754,678,000 yen

Center and *johikaikei

1 subsection center and *johi (3,938,326,000 yen)

Paragraph 1 budget (2,787,091,000 yen)

One budget (2,787,091,000 yen)

Paragraph 2 facility maintenance costs (703.271 million yen)

One facility maintenance costs (703.271 million yen)

Paragraph 3 public loan costs (446.964 million yen)

One principal (393.097 million yen)
Two interest (53.246 million yen)
Three public loan miscellaneous expenses (621 1,000 yen)

Paragraph 4 discretionary reserve (1,000 1,000 yen)

One discretionary reserve (1,000 1,000 yen)
Total annual expenditure 3,938,326,000 yen

Worker welfare mutual aid operating cost accounts

1 subsection worker welfare mutual aid operating cost (435.427 million yen)

Paragraph 1 budget (434.427 million yen)

One general affairs costs (118.328 million yen)
Two payment costs (166.063 million yen)
Three welfare operating costs (150.016 million yen)
Four worker welfare mutual aid fund financial reserve (20 1,000 yen)

Paragraph 2 discretionary reserve (1,000 1,000 yen)

One discretionary reserve (1,000 1,000 yen)
Total annual expenditure 435.427 million yen

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Economic Affairs Bureau policy coordination department General Affairs Division

Telephone: 045-671-2580

Telephone: 045-671-2580

Fax: 045-661-0692

E-Mail address [email protected]

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