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FY2020 Economic Affairs Bureau Business Plan

Last Updated March 25, 2020

General Accounts

5. Economic expenses (43,609,572 thousand yen)

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

17 Subsections and expenditures (2,416,359 thousand yen)

Item 1 Special Account withdrawal (2,416,359 thousand yen)

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

Central Wholesale Market Expenses

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

Item 1 Operating Expenses (2,38,000 thousand yen)

Operating expenses (2,38,000 thousand yen)

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

First facility maintenance costs (533,100 thousand yen)

Item 3 Debt service (224,692 thousand yen)

1st principal (192,994 thousand yen)
Second interest (27,961 thousand yen)
Third-party debt service expenses (3,737 thousand yen)

Item 4 Contingency (2,000 thousand yen)

Contingency per item (2,000 thousand yen)
Total expenditures 3,097,792 thousand yen

Central slaughterhouse expense accounting

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

Item 1 Operating Expenses (2,717,619 thousand yen)

Operating expenses (2,717,619 thousand yen)

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

1st Facility maintenance costs (1,961,729 thousand yen)

Item 3 Debt service (420,234 thousand yen)

1st principal (371,200 thousand yen)
Second interest (46,322 thousand yen)
Third-party debt service expenses (2,712 thousand yen)

Item 4 Contingency (1,000 thousand yen)

Contingency per item (1,000 thousand yen)
Total expenditures 5,100,582 thousand yen

Worker welfare mutual aid operating expenses accounting

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

Item 1 Operating Expenses (449,815 thousand yen)

1. General affairs expenses (109,111 thousand yen)
2nd benefit expenses (170,450 thousand yen)
Third eye welfare operating expenses (170,234 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 450,815 thousand yen

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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

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Page ID: 588-011-916

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