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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)
Subsection 5 Economic Expenses (43,609,572 thousand yen) (collective download) (PDF: 6,958KB)
Item 1 Economic expenses (43,609,572 thousand yen)
1st Economic and General Affairs Costs (1,671,897 thousand yen) (PDF: 1,119KB)
The second invitation promotion fee (2,592,412 thousand yen) (PDF: 1,787KB)
Third Industrial Revitalization Promotion Expenses (809,935 thousand yen) (PDF: 2,247KB)
4th Management support expenses (440,975 thousand yen) (PDF: 904KB)
Fifth SME financial measures expenses (36,693,150 thousand yen) (PDF: 1,444KB)
6th Commercial promotion expenses (253,621 thousand yen) (PDF: 751KB)
7th Consumption Economic Expenses (336,689 thousand yen) (PDF: 4,301KB)
Eighth Employment and Labor Expenses (810,893 thousand yen) (PDF: 852KB)
Subsection 17 Expenditures (2,416,359 thousand yen)
17 subsections and expenditures (2,416,359 thousand yen) (collective download) (PDF: 223KB)
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)
Item 1 Operating expenses (2,338,000 thousand yen) (PDF: 839KB)
Operating expenses (¥2,338,000 thousand)
Section 2 Facility maintenance costs (533,100 thousand yen)
Section 2 Facility maintenance costs (533,100 thousand yen) (PDF: 554KB)
1 Facility maintenance costs (533,100 thousand yen)
Section 3 Debt service (¥224,692 thousand)
Item 3 Debt service (224,692 thousand yen) (PDF: 529KB)
1st principal (192,994 thousand yen)
Second interest (¥27,961 thousand)
(3,737 thousand yen) 3.
Item 4 Contingency (2,000 thousand yen)
Item 4 Contingency (2,000 thousand yen) (PDF: 507KB)
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)
Item 1 Operating expenses (2,717,619 thousand yen) (PDF: 2,546KB)
Operating expenses (¥2,717,619 thousand)
Section 2 Facility maintenance costs (1,961,729 thousand yen)
Section 2 Facility maintenance costs (1,961,729 thousand yen) (PDF: 1,579KB)
First facility maintenance costs (1,961,729 thousand yen)
Section 3 Debt service (420,234 thousand yen)
Item 3 Debt service (420,234 thousand yen) (PDF: 201KB)
1st principal (371,200 thousand yen)
Second interest (¥46,322 thousand)
(¥2,712 thousand) 3.
Item 4 Contingency (1,000 thousand yen)
Item 4 Contingency (1,000 thousand yen) (PDF: 124KB)
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
Page ID: 588-011-916