Menu

Close

Here's the text.

Economic Affairs Bureau Business Plan for FY2019

Last Updated March 20, 2019

General Accounts

5. Economic expenses (46,718,001 thousand yen)

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

17 Subsections and expenditures (2,511,356 thousand yen)

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)

Operating expenses (2,366,206 thousand yen)

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

First facility maintenance costs (1,173,000 thousand yen)

Item 3 Debt service (213,472 thousand yen)

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)

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)

Operating expenses (2,787,091 thousand yen)

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

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

Item 3 Debt service (446,964 thousand yen)

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)

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

In order to open PDF files, you may need a separate PDF reader.
If you do not have it, you can download it free of charge from Adobe.
Get Adobe Acrobat Reader DCTo download Adobe Acrobat Reader DC

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

Return to the previous page

Page ID: 443-771-636

Menu

  • LINE
  • Twitter
  • Facebook
  • Instagram
  • YouTube
  • SmartNews