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- FY2022 Economic Affairs Bureau Business Plan
Here's the text.
FY2022 Economic Affairs Bureau Business Plan
Last Updated November 29, 2022
General Accounts
Subsection 5 Economic expenses (155,196,056 thousand yen)
Subsection 5 Economic Expenses (155,196,056 thousand yen) (collective download) (PDF: 1,575KB)
Item 1 Economic expenses (155,196,056 thousand yen)
1st Economic and General Affairs Costs (1,629,661 thousand yen) (PDF: 177KB)
Second attracting innovation promotion expenses (2,925,473 thousand yen) (PDF: 748KB)
Third, SME management support expenses (905,834 thousand yen) (PDF: 979KB)
Fifth citizen economic labor costs (1,713,469 thousand yen) (PDF: 726KB)
Subsection 17 Expenditures (2,507,639 thousand yen)
17 subsections and expenditures (2,507,639 thousand yen) (collective download) (PDF: 323KB)
Item 1 Special account payout (2,507,639 thousand yen)
Fifth Central Wholesale Market Expense Account Transfer (190,038 thousand yen)
6th Central and slaughterhouse expense account transfer (2,301,905 thousand yen)
Eighth Workers' Welfare Mutual Aid Business Expenses Account Payout (15,696 thousand yen)
Total expenditures 157,703,695 thousand yen
Central wholesale market expense accounting
Subsection 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)
Section 2 Facility maintenance costs (1,828,940 thousand yen)
Section 2 Facility maintenance costs (1,828,940 thousand yen) (PDF: 459KB)
First facility maintenance costs (1,828,940 thousand yen)
Section 3 Debt service (334,339 thousand yen)
Item 3 Debt service (334,339 thousand yen) (PDF: 473KB)
1. Principal (310,392 thousand yen)
Second interest (¥21,494 thousand)
(¥2,453 thousand) 3.
Item 4 Contingency (2,000 thousand yen)
Item 4 Contingency (2,000 thousand yen) (PDF: 455KB)
Contingency (¥2,000 thousand)
Total expenditure 4,526,211 thousand yen
Central and slaughterhouse expense account
(1) Central and slaughterhouse expenses (3,526,261 thousand yen)
Item 1 Operating expenses (¥2,453,426 thousand)
Item 1 Operating expenses (2,453,426 thousand yen) (PDF: 467KB)
Operating expenses (¥2,453,426 thousand)
Section 2 Facility maintenance costs (574,000 thousand yen)
Section 2 Facility maintenance costs (574,000 thousand yen) (PDF: 393KB)
1. Facility maintenance costs (574,000 thousand yen)
Section 3 Debt service (497,835 thousand yen)
Item 3 Debt service (497,835 thousand yen) (PDF: 327KB)
1st principal (458,530 thousand yen)
Second interest (37,890 thousand yen)
3. Debt expense (1,415 thousand yen)
Item 4 Contingency (1,000 thousand yen)
Item 4 Contingency (1,000 thousand yen) (PDF: 326KB)
1. Contingency (1,000 thousand yen)
Total expenditure 3,526,261 thousand yen
Worker welfare mutual aid operating expenses account
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)
2nd benefit expenses (176,922 thousand yen)
Third welfare operating expenses (197,846 thousand yen)
4. Workers' Welfare Mutual Aid Fund reserve (10,000 yen)
Item 2 Contingency (1,000 thousand yen)
1. Contingency (1,000 thousand yen)
Total expenditures 513,759 thousand yen
Supplementary budget
■February amendment
Revised business plan (increased amount) (PDF: 134KB)
■December amendment
Revised business plan (increased amount) (PDF: 351KB)
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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: 676-984-123
