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- FY2021 Economic Affairs Bureau Business Plan
Here's the text.
FY2021 Economic Affairs Bureau Business Plan
Last update date February 10, 2021
General Accounts
5. Economic expenses (205,505,039 thousand yen)
5 Subsection Economic Expenses (205,505,039 thousand yen) (collective download) (PDF: 3,184KB)
Item 1 Economic Expenses (205,505,039 thousand yen)
1 Economic and General Affairs Costs (1,690,537 thousand yen) (PDF: 522KB)
2nd 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 costs (817,755 thousand yen) (PDF: 639KB)
17 Subsections and expenditures (2,601,625 thousand yen)
17 subsections and expenditures (2,601,625 thousand yen) (collective download) (PDF: 414KB)
Item 1 Special Account Transfers (2,601,625 thousand yen)
Fifth Central Wholesale Market Expense (67,300 thousand yen)
6. Central slaughterhouse expense account (2,519,029 thousand yen)
Eighth Workers' Welfare Mutual Aid Business Expenses Account Transfer (15,296 thousand yen)
Total expenditures 208,106,664 thousand yen
Central Wholesale Market Expenses
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 yen)
2. Facility maintenance costs (601,790 thousand yen)
Item 2 Facility maintenance costs (601,790 thousand yen) (PDF: 529KB)
1. Facility maintenance costs (601,790 thousand yen)
Item 3 Debt service (322,322 thousand yen)
Item 3 Debt service (322,322 thousand yen) (PDF: 579KB)
1st principal (297,932 thousand yen)
Second interest (22,488 thousand yen)
Third-party debt service expenses (1,902 thousand yen)
Item 4 Contingency (2,000 thousand yen)
Item 4 Contingency (2,000 thousand yen) (PDF: 522KB)
Contingency per item (2,000 thousand yen)
Total expenditures 3,222,045 thousand yen
Central slaughterhouse expense accounting
1. Central slaughterhouse expenses (3,547,492 thousand yen)
1 subsection center slaughterhouse fee (3,547,492 thousand yen) (collective download) (PDF: 580KB)
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 yen)
Item 2 Facility maintenance costs (400,000 thousand yen)
Item 2 Facility maintenance costs (400,000 thousand yen) (PDF: 347KB)
First facility maintenance costs (400,000 thousand thousand yen)
Item 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 yen)
Third-party debt service costs (6,658 thousand yen)
Item 4 Contingency (1,000 thousand yen)
Item 4 Contingency (1,000 thousand yen) (PDF: 300KB)
Contingency per item (1,000 thousand yen)
Total expenditures 3,547,492 thousand yen
Worker welfare mutual aid operating expenses accounting
1 Subsection Workers' Welfare Mutual Aid Operating Expenses (482,933 thousand yen)
Item 1 Operating Expenses (481,933 thousand yen)
1. General affairs expenses (117,391 thousand yen)
Secondary benefit expenses (176,455 thousand yen)
Third eye welfare operating expenses (188,067 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 482,933 thousand yen
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For inquiries to this page
Economic Affairs Bureau General Affairs Department General Affairs Division
Phone: 045-671-2580
Phone: 045-671-2580
Fax: 045-661-0692
Email address: ke-somu@city.yokohama.jp
Page ID: 686-641-111