FY2023 Economic Affairs Bureau Business Plan

Last Updated February 2, 2023

General Accounts

Subsection 5 Economic Expenses (80,626,615 thousand yen)

Subsection 5 Economic Expenses (80,626,615 thousand yen) (collective download) (PDF: 3,988KB)

Item 1 Economic expenses (80,626,615 thousand yen)

1st Economic and General Affairs Costs (1,603,580 thousand yen) (PDF: 273KB)

2nd Invitation Innovation Promotion Expenses (4,625,819 thousand yen) (PDF: 904KB)

Third, SME management support expenses (733,413 thousand yen) (PDF: 692KB)

Fourth SME financial measures expenses (72,354,149 thousand yen) (PDF: 379KB)

Fifth citizen economic labor costs (1,309,654 thousand yen) (PDF: 2,575KB)

Subsection 17 Expenditures (2,648,276 thousand yen)

17 subsections and expenditures (2,648,276 thousand yen) (collective download) (PDF: 259KB)

Item 1 Special account payout (2,648,276 thousand yen)

Fifth Central Wholesale Market Expense Account Transfer (158,421 thousand yen)
6th Central and slaughterhouse expense account transfer (2,472,859 thousand yen)
Eighth Workers' Welfare Mutual Aid Business Expenses Account Payout (16,996 thousand yen)
Total expenditures 83,274,891 thousand yen

Central wholesale market expense accounting

Subsection 1 Central Wholesale Market Expenses (5,807,425 thousand yen)

1 Subsection Central Wholesale Market Expenses (5,807,425 thousand yen) (collective download) (PDF: 1,564KB)

Item 1 Operating expenses (2,453,752 thousand yen)

Item 1 Operating expenses (2,453,752 thousand yen) (PDF: 1,311KB)

Operating expenses (¥2,453,752 thousand)

Section 2 Facility maintenance costs (2,912,940 thousand yen)

Section 2 Facility maintenance costs (2,912,940 thousand yen) (PDF: 295KB)

First facility maintenance costs (2,912,940 thousand yen)

Section 3 Debt service (438,733 thousand yen)

Item 3 Debt service (438,733 thousand yen) (PDF: 316KB)

1st principal (400,827 thousand yen)
Second interest (31,586 thousand yen)
3. Debt expense (6,320 thousand yen)

Item 4 Contingency (2,000 thousand yen)

Item 4 Contingency (2,000 thousand yen) (PDF: 268KB)

Contingency (¥2,000 thousand)
Total expenditure 5,807,425 thousand yen

Central and slaughterhouse expense account

(1) Central and slaughterhouse expenses (3,745,540 thousand yen)

1 subsection center and slaughterhouse expenses (3,745,540 thousand yen) (collective download) (PDF: 621KB)

Item 1 Operating expenses (2,649,694 thousand yen)

Item 1 Operating expenses (2,649,694 thousand yen) (PDF: 429KB)

Operating expenses (¥2,649,694 thousand)

Section 2 Facility maintenance costs (574,000 thousand yen)

Section 2 Facility maintenance costs (568,000 thousand yen) (PDF: 324KB)

1. Facility maintenance costs (568,000 thousand yen)

Section 3 Debt service (497,835 thousand yen)

Item 3 Debt service (526,846 thousand yen) (PDF: 114KB)

1st principal (487,694 thousand yen)
Second interest (35,040 thousand yen)
3. Debt expenses (¥4,112 thousand)

Item 4 Contingency (1,000 thousand yen)

Item 4 Contingency (1,000 thousand yen) (PDF: 99KB)

1. Contingency (1,000 thousand yen)
Total expenditure 3,745,540 thousand yen

Worker welfare mutual aid operating expenses account

1 Subsection Workers' Welfare Mutual Aid Operating Expenses (558,030 thousand yen)

1 Subsection worker welfare mutual aid operating expenses (558,030 thousand yen) (collective download) (PDF: 320KB)

Item 1 Operating expenses (557,030 thousand yen)

General affairs expenses (174,622 thousand yen)
2nd benefit expenses (178,742 thousand yen)
Third welfare operating expenses (203,656 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: 558,030 thousand yen

Supplementary budget

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