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FY2021 Economic Affairs Bureau Business Plan
Last Updated February 10, 2021
General Accounts
Subsection 5 Economic expenses (205,505,039 thousand yen)
Subsection 5 Economic Expenses (205,505,039 thousand yen) (collective download) (PDF: 3,184KB)
Item 1 Economic expenses (205,505,039 thousand yen)
1st Economic and General Affairs Costs (1,690,537 thousand yen) (PDF: 522KB)
The second invitation promotion fee (2,726,018 thousand yen) (PDF: 965KB)
Third Industrial Revitalization Promotion Expenses (672,867 thousand yen) (PDF: 1,151KB)
4th Management support expenses (942,087 thousand yen) (PDF: 778KB)
Fifth SME financial measures expenses (198,037,456 thousand yen) (PDF: 783KB)
6th Commercial promotion expenses (268,000 thousand yen) (PDF: 507KB)
7th Consumption Economic Expenses (350,319 thousand yen) (PDF: 524KB)
Eighth Employment and Labor Expenses (817,755 thousand yen) (PDF: 639KB)
Subsection 17 Expenditures (2,601,625 thousand yen)
17 subsections and expenditures (2,601,625 thousand yen) (collective download) (PDF: 414KB)
Item 1 Special account payout (2,601,625 thousand yen)
Fifth Central Wholesale Market Expense Account Transfer (67,300 thousand yen)
6th Central and slaughterhouse expense account transfer (2,519,029 thousand yen)
Eighth Workers' Welfare Mutual Aid Business Expenses Account Payout (15,296 thousand yen)
Total expenditures 208,106,664 thousand yen
Central wholesale market expense accounting
Subsection 1 Central Wholesale Market Expenses (3,222,045 thousand yen)
Item 1 Operating expenses (2,295,933 thousand yen)
Item 1 Operating expenses (2,295,933 thousand yen) (PDF: 796KB)
Operating expenses (¥2,295,933 thousand)
Section 2 Facility maintenance costs (601,790 thousand yen)
Section 2 Facility maintenance costs (601,790 thousand yen) (PDF: 529KB)
1. Facility maintenance costs (601,790 thousand yen)
Section 3 Debt service (322,322 thousand yen)
Item 3 Debt service (322,322 thousand yen) (PDF: 579KB)
1st principal (¥297,932 thousand)
Second interest (¥22,488 thousand)
3. Debt expense (1,902 thousand yen)
Item 4 Contingency (2,000 thousand yen)
Item 4 Contingency (2,000 thousand yen) (PDF: 522KB)
Contingency (¥2,000 thousand)
Total expenditure 3,222,045 thousand yen
Central and slaughterhouse expense account
(1) Central and slaughterhouse expenses (3,547,492 thousand yen)
Item 1 Operating expenses (2,709,662 thousand yen)
Item 1 Operating expenses (2,709,662 thousand yen) (PDF: 443KB)
Operating expenses (¥2,709,662 thousand)
Section 2 Facility maintenance costs (400,000 thousand yen)
Section 2 Facility maintenance costs (400,000 thousand yen) (PDF: 347KB)
1 Facility maintenance costs (400,000 thousand yen)
Section 3 Debt service (436,830 thousand yen)
Item 3 Debt service (436,830 thousand yen) (PDF: 300KB)
1st principal (386,316 thousand yen)
Second interest (¥43,856 thousand)
3. Debt expenses (¥6,658 thousand)
Item 4 Contingency (1,000 thousand yen)
Item 4 Contingency (1,000 thousand yen) (PDF: 300KB)
1. Contingency (1,000 thousand yen)
Total expenditure 3,547,492 thousand yen
Worker welfare mutual aid operating expenses account
1 Subsection Workers' Welfare Mutual Aid Operating Expenses (482,933 thousand yen)
Item 1 Operating expenses (481,933 thousand yen)
General affairs expenses (117,391 thousand yen)
2nd benefit expenses (176,455 thousand yen)
Third welfare operating expenses (188,067 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 482,933 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: 686-641-111