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- FY2020 Economic Affairs Bureau Business Plan
Here's the text.
FY2020 Economic Affairs Bureau Business Plan
Last Updated March 25, 2020
General Accounts
5. Economic expenses (43,609,572 thousand yen)
5 Subsection Economic Expenses (43,609,572 thousand yen) (collective download) (PDF: 6,958KB)
Item 1 Economic expenses (43,609,572 thousand yen)
1 Economic and General Affairs Costs (1,671,897 thousand yen) (PDF: 1,119KB)
2nd 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 costs (810,893 thousand yen) (PDF: 852KB)
17 Subsections and expenditures (2,416,359 thousand yen)
17 subsections and expenditures (2,416,359 thousand yen) (collective download) (PDF: 223KB)
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)
Item 1 Operating Expenses (2,38,000 thousand yen) (PDF: 839KB)
Operating expenses (2,38,000 thousand yen)
2. Facility maintenance costs (533,100 thousand yen)
Item 2 Facility maintenance costs (533,100 thousand yen) (PDF: 554KB)
First facility maintenance costs (533,100 thousand yen)
Item 3 Debt service (224,692 thousand yen)
Item 3 Debt service (224,692 thousand yen) (PDF: 529KB)
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)
Item 4 Contingency (2,000 thousand yen) (PDF: 507KB)
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)
1 subsection center slaughterhouse fee (5,100,582 thousand yen) (collective download) (PDF: 5,021KB)
Item 1 Operating Expenses (2,717,619 thousand yen)
Item 1 Operating Expenses (2,717,619 thousand yen) (PDF: 2,546KB)
Operating expenses (2,717,619 thousand yen)
Item 2 Facility maintenance costs (1,961,729 thousand yen)
Item 2 Facility maintenance costs (1,961,729 thousand yen) (PDF: 1,579KB)
1st Facility maintenance costs (1,961,729 thousand yen)
Item 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 yen)
Third-party debt service expenses (2,712 thousand yen)
Item 4 Contingency (1,000 thousand yen)
Item 4 Contingency (1,000 thousand yen) (PDF: 124KB)
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
Page ID: 588-011-916