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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)
Subsection 5 Economic Expenses (46,718,001 thousand yen) (collective download) (PDF: 2,628KB)
Item 1 Economic expenses (46,718,001 thousand yen)
1st Economic and General Affairs Costs (1,662,982 thousand yen) (PDF: 530KB)
The second invitation promotion fee (2,303,595 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)
Sixth 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 Expenses (843,350 thousand yen) (PDF: 764KB)
Subsection 17 Expenditures (2,511,356 thousand yen)
17 subsections and expenditures (2,511,356 thousand yen) (collective download) (PDF: 316KB)
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)
Item 1 Operating expenses (2,366,206 thousand yen) (PDF: 1,066KB)
Operating expenses (¥2,366,206 thousand)
Section 2 Facility maintenance costs (1,173,000 thousand yen)
Section 2 Facility maintenance costs (1,173,000 thousand yen) (PDF: 337KB)
1 Facility maintenance costs (1,173,000 thousand yen)
Section 3 Debt service (¥213,472 thousand)
Item 3 Debt service (213,472 thousand yen) (PDF: 269KB)
1st principal (183,643 thousand yen)
Second interest (¥26,104 thousand)
(3,725 thousand yen) 3.
Item 4 Contingency (2,000 thousand yen)
Item 4 Contingency (2,000 thousand yen) (PDF: 228KB)
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)
Item 1 Operating expenses (2,787,091 thousand yen) (PDF: 775KB)
Operating expenses (2,787,091 thousand yen)
Section 2 Facility maintenance costs (703,271 thousand yen)
Section 2 Facility maintenance costs (703,271 thousand yen) (PDF: 868KB)
1. Facility maintenance costs (703,271 thousand yen)
Section 3 Debt service (446,964 thousand yen)
Item 3 Debt service (446,964 thousand yen) (PDF: 398KB)
1. Principal (393,097 thousand yen)
Second interest (53,246 thousand yen)
3. Debt Expenses (¥621 thousand)
Item 4 Contingency (1,000 thousand yen)
Item 4 Contingency (1,000 thousand yen) (PDF: 344KB)
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
Page ID: 443-771-636