FY2023 Economic Affairs Bureau Business Plan

Last update date February 2, 2023

General Accounts

5. Economic expenses (80,626,615 thousand yen)

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

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

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

2nd Attraction 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 Civil Economic and Labor Expenses (1,309,654 thousand yen) (PDF: 2,575KB)

17 Subsections and expenditures (2,648,276 thousand yen)

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

Item 1 Special Account Transfers (2,648,276 thousand yen)

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

Central Wholesale Market Expenses

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

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

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

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

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

Item 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)
Third-party debt service costs (6,320 thousand yen)

Item 4 Contingency (2,000 thousand yen)

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

Contingency per item (2,000 thousand yen)
Total expenditures 5,807,425 thousand yen

Central slaughterhouse expense accounting

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

1 subsection center slaughterhouse fee (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 yen)

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

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

First, facility maintenance costs (568,000 thousand yen)

Item 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)
Third-party debt service expenses (4,112 thousand yen)

Item 4 Contingency (1,000 thousand yen)

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

Contingency per item (1,000 thousand yen)
Total expenditures 3,745,540 thousand yen

Worker welfare mutual aid operating expenses accounting

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)

1. General Affairs Costs (174,622 thousand yen)
Secondary benefit expenses (178,742 thousand yen)
Third eye welfare operating expenses (203,656 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 558,030 thousand yen

Supplementary budget

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