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2020 Economic Affairs Bureau business plan

Last update date March 25, 2020

General account

5 subsection economy costs (43,609,572,000 yen)

Paragraph 1 economy costs (43,609,572,000 yen)

17 subsections payouts (2,416,359,000 yen)

Money of Paragraph 1 special accounts drawing out (2,416,359,000 yen)

Money of five Central Wholesale Market costs accounts drawing out (147.8 million yen)
Six center and *johikaikeikuridekin (2,254,134,000 yen)
Money of eight worker welfare mutual aid operating cost accounts drawing out (14.425 million yen)
Total annual expenditure 46,025,931,000 yen

The Central Wholesale Market costs accounts

1 subsection Central Wholesale Market costs (3,097,792,000 yen)

Paragraph 1 budget (2.338 billion yen)

One budget (2.338 billion yen)

Paragraph 2 facility maintenance costs (533.1 million yen)

One facility maintenance costs (533.1 million yen)

Paragraph 3 public loan costs (224.692 million yen)

One principal (192.994 million yen)
Two interest (27.961 million yen)
Three public loan miscellaneous expenses (3,737 1,000 yen)

Paragraph 4 discretionary reserve (2,000 1,000 yen)

One discretionary reserve (2,000 1,000 yen)
Total annual expenditure 3,097,792,000 yen

Center and *johikaikei

1 subsection center and *johi (5,100,582,000 yen)

Paragraph 1 budget (2,717,619,000 yen)

One budget (2,717,619,000 yen)

Paragraph 2 facility maintenance costs (1,961,729,000 yen)

One facility maintenance costs (1,961,729,000 yen)

Paragraph 3 public loan costs (420.234 million yen)

One principal (371.2 million yen)
Two interest (46.322 million yen)
Three public loan miscellaneous expenses (2,712 1,000 yen)

Paragraph 4 discretionary reserve (1,000 1,000 yen)

One discretionary reserve (1,000 1,000 yen)
Total annual expenditure 5,100,582,000 yen

Worker welfare mutual aid operating cost accounts

1 subsection worker welfare mutual aid operating cost (450.815 million yen)

Paragraph 1 budget (449.815 million yen)

One general affairs costs (109.111 million yen)
Two payment costs (170.45 million yen)
Three welfare operating costs (170.234 million yen)
Four worker welfare mutual aid fund financial reserve (20 1,000 yen)

Paragraph 2 discretionary reserve (1,000 1,000 yen)

One discretionary reserve (1,000 1,000 yen)
Total annual expenditure 450.815 million yen

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Economic Affairs Bureau policy coordination department General Affairs Division

Telephone: 045-671-2580

Telephone: 045-671-2580

Fax: 045-661-0692

E-Mail address [email protected]

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