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FY2020 Economic Affairs Bureau Business Plan

Last Updated March 25, 2020

General Accounts

Subsection 5 Economic Expenses (43,609,572 thousand yen)

Item 1 Economic expenses (43,609,572 thousand yen)

Subsection 17 Expenditures (2,416,359 thousand yen)

Item 1 Special account payout (2,416,359 thousand yen)

Fifth Central Wholesale Market Expense Account Transfer (147,800 thousand yen)
6th Central and slaughterhouse expense account transfer (2,254,134 thousand yen)
Eighth Workers' Welfare Mutual Aid Business Expenses Account Payout (14,425 thousand yen)
Total expenditures 46,025,931 thousand yen

Central wholesale market expense accounting

Subsection 1 Central Wholesale Market Expenses (3,097,792 thousand yen)

Item 1 Operating expenses (2,338,000 thousand yen)

Operating expenses (¥2,338,000 thousand)

Section 2 Facility maintenance costs (533,100 thousand yen)

1 Facility maintenance costs (533,100 thousand yen)

Section 3 Debt service (¥224,692 thousand)

1st principal (192,994 thousand yen)
Second interest (¥27,961 thousand)
(3,737 thousand yen) 3.

Item 4 Contingency (2,000 thousand yen)

Contingency (¥2,000 thousand)
Total expenditure 3,097,792 thousand yen

Central and slaughterhouse expense account

(1) Central and slaughterhouse expenses (5,100,582 thousand yen)

Item 1 Operating expenses (¥2,717,619 thousand)

Operating expenses (¥2,717,619 thousand)

Section 2 Facility maintenance costs (1,961,729 thousand yen)

First facility maintenance costs (1,961,729 thousand yen)

Section 3 Debt service (420,234 thousand yen)

1st principal (371,200 thousand yen)
Second interest (¥46,322 thousand)
(¥2,712 thousand) 3.

Item 4 Contingency (1,000 thousand yen)

1. Contingency (1,000 thousand yen)
Total expenditure 5,100,582 thousand yen

Worker welfare mutual aid operating expenses account

1 Subsection Workers' Welfare Mutual Aid Operating Expenses (450,815 thousand yen)

Item 1 Operating expenses (449,815 thousand yen)

General affairs expenses (109,111 thousand yen)
2nd benefit expenses (170,450 thousand yen)
Third welfare operating expenses (170,234 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 450,815 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: 588-011-916

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