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- FY2022 Economic Affairs Bureau Business Plan
Here's the text.
FY2022 Economic Affairs Bureau Business Plan
Last update date November 29, 2022
General Accounts
5. Economic expenses (155,196,056 thousand yen)
5 Subsection Economic Expenses (155,196,056 thousand yen) (collective download) (PDF: 1,575KB)
Item 1 Economic expenses (155,196,056 thousand yen)
1 Economic and General Affairs Costs (1,629,661 thousand yen) (PDF: 177KB)
2nd Attraction Innovation Promotion Expenses (2,925,473 thousand yen) (PDF: 748KB)
Third, SME management support expenses (905,834 thousand yen) (PDF: 979KB)
Fourth SME financial measures expenses (148,021,619 thousand yen) (PDF: 371KB)
Fifth Civil Economic and Labor Expenses (1,713,469 thousand yen) (PDF: 726KB)
17 Subsections and expenditures (2,507,639 thousand yen)
17 subsections and expenditures (2,507,639 thousand yen) (collective download) (PDF: 323KB)
Item 1 Special Account withdrawal (2,507,639 thousand yen)
Fifth Central Wholesale Market Expenses Account (19,038 thousand yen)
6. Central and Slaughterhouse expenses (2,3001,905 thousand yen)
Eighth Workers' Welfare Mutual Aid Business Expenses Account Transfer (15,696 thousand yen)
Total expenditures 157,703,695 thousand yen
Central Wholesale Market Expenses
1. Central Wholesale Market Expenses (4,526,211 thousand yen)
Item 1 Operating Expenses (2,360,932 thousand yen)
Item 1 Operating Expenses (2,360,932 thousand yen) (PDF: 749KB)
Operating expenses (2,360,932 thousand yen)
2. Facility maintenance costs (1,828,940 thousand yen)
Item 2 Facility maintenance costs (1,828,940 thousand yen) (PDF: 459KB)
First facility maintenance costs (1,828,940 thousand yen)
Item 3 Debt service (334,339 thousand yen)
Item 3 Debt service (334,339 thousand yen) (PDF: 473KB)
1st principal (310,392 thousand yen)
Second interest (21,494 thousand yen)
Third-party debt service expenses (2,453 thousand yen)
Item 4 Contingency (2,000 thousand yen)
Item 4 Contingency (2,000 thousand yen) (PDF: 455KB)
Contingency per item (2,000 thousand yen)
Total expenditures 4,526,211 thousand yen
Central slaughterhouse expense accounting
(1) Central slaughterhouse expenses (3,526,261 thousand yen)
1 subsection center slaughterhouse cost (3,526,261 thousand yen) (collective download) (PDF: 588KB)
Item 1 Operating Expenses (2,453,426 thousand yen)
Item 1 Operating Expenses (2,453,426 thousand yen) (PDF: 467KB)
Operating expenses (2,453,426 thousand yen)
Item 2 Facility maintenance costs (574,000 thousand yen)
Item 2 Facility maintenance costs (574,000 thousand yen) (PDF: 393KB)
Facility maintenance costs (574,000 thousand yen)
Item 3 Debt service (497,835 thousand yen)
Item 3 Debt service (477,835 thousand yen) (PDF: 327KB)
1st principal (458,530 thousand yen)
Second interest (37,890 thousand yen)
Third-party debt service expenses (1,415 thousand yen)
Item 4 Contingency (1,000 thousand yen)
Item 4 Contingency (1,000 thousand yen) (PDF: 326KB)
Contingency per item (1,000 thousand yen)
Total expenditures 3,526,261 thousand yen
Worker welfare mutual aid operating expenses accounting
1 Subsection Workers' Welfare Mutual Aid Operating Expenses (513,759 thousand yen)
Item 1 Operating Expenses (512,759 thousand yen)
General affairs expenses (137,981 thousand yen)
Secondary benefit expenses (176,922 thousand yen)
Third eye welfare operating expenses (197,846 thousand yen)
4th Workers' Welfare Mutual Aid Fund Reserve (10 thousand yen)
Item 2 Contingency (1,000 thousand yen)
Contingency per item (1,000 thousand yen)
Total expenditures 513,759 thousand yen
Supplementary budget
■February amendment
Amendment Business Plan (increase) (PDF: 134KB)
■December amendment
Amendment Business Plan (increase) (PDF: 351KB)
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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: 676-984-123
