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FY2019 Economic Affairs Bureau Business Plan

Last Updated March 20, 2019

General Accounts

Subsection 5 Economic Expenses (46,718,001 thousand yen)

Item 1 Economic expenses (46,718,001 thousand yen)

Subsection 17 Expenditures (2,511,356 thousand yen)

Item 1 Special account payout (2,511,356 thousand yen)

Fifth Central Wholesale Market Expense Account Transfer (153,582 thousand yen)
6th Central and slaughterhouse expense account transfer (2,343,853 thousand yen)
Eighth Workers' Welfare Mutual Aid Business Expenses Account Payout (13,921 thousand yen)
Total expenditure 49,229,357 thousand yen

Central wholesale market expense accounting

Subsection 1 Central Wholesale Market Expenses (3,754,678 thousand yen)

Item 1 Operating expenses (2,366,206 thousand yen)

Operating expenses (¥2,366,206 thousand)

Section 2 Facility maintenance costs (1,173,000 thousand yen)

1 Facility maintenance costs (1,173,000 thousand yen)

Section 3 Debt service (¥213,472 thousand)

1st principal (183,643 thousand yen)
Second interest (¥26,104 thousand)
(3,725 thousand yen) 3.

Item 4 Contingency (2,000 thousand yen)

Contingency (¥2,000 thousand)
Total expenditure 3,754,678 thousand yen

Central and slaughterhouse expense account

(1) Central and slaughterhouse expenses (3,938,326 thousand yen)

Item 1 Operating expenses (2,787,091 thousand yen)

Operating expenses (2,787,091 thousand yen)

Section 2 Facility maintenance costs (703,271 thousand yen)

1. Facility maintenance costs (703,271 thousand yen)

Section 3 Debt service (446,964 thousand yen)

1. Principal (393,097 thousand yen)
Second interest (53,246 thousand yen)
3. Debt Expenses (¥621 thousand)

Item 4 Contingency (1,000 thousand yen)

1. Contingency (1,000 thousand yen)
Total expenditure 3,938,326 thousand yen

Worker welfare mutual aid operating expenses account

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)
2nd benefit expenses (166,063 thousand yen)
Third welfare operating expenses (150,016 thousand yen)
4. Workers' Welfare Mutual Aid Fund reserve (¥ 20,000)

Item 2 Contingency (1,000 thousand yen)

1. Contingency (1,000 thousand yen)
Total expenditures 435,427 thousand yen

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Inquiries to this page

Economic Affairs Bureau General Affairs Department General Affairs Division

Telephone: 045-671-2580

Telephone: 045-671-2580

Fax: 045-661-0692

Email address: ke-somu@city.yokohama.lg.jp

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Page ID: 443-771-636

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