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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)

Item 1 Economic expenses (205,505,039 thousand yen)

Subsection 17 Expenditures (2,601,625 thousand yen)

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)

Operating expenses (¥2,295,933 thousand)

Section 2 Facility maintenance costs (601,790 thousand yen)

1. Facility maintenance costs (601,790 thousand yen)

Section 3 Debt service (322,322 thousand yen)

1st principal (¥297,932 thousand)
Second interest (¥22,488 thousand)
3. Debt expense (1,902 thousand yen)

Item 4 Contingency (2,000 thousand yen)

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)

Operating expenses (¥2,709,662 thousand)

Section 2 Facility maintenance costs (400,000 thousand yen)

1 Facility maintenance costs (400,000 thousand yen)

Section 3 Debt service (436,830 thousand yen)

1st principal (386,316 thousand yen)
Second interest (¥43,856 thousand)
3. Debt expenses (¥6,658 thousand)

Item 4 Contingency (1,000 thousand yen)

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

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Page ID: 686-641-111

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