FY2024 Economic Affairs Bureau Business Plan

Last Updated February 2, 2024

General Accounts

Subsection 5 Economic Expenses (82,449,344 thousand yen)

Subsection 5 Economic Expenses (82,449,344 thousand yen) (collective download) (PDF: 899KB)

Item 1 Economic expenses (82,449,344 thousand yen)

1st Economic and General Affairs Costs (1,469,451 thousand yen) (PDF: 269KB)

Second attracting innovation promotion expenses (4,869,326 thousand yen) (PDF: 365KB)

Third, SME management support expenses (774,532 thousand yen) (PDF: 477KB)

Fourth SME financial measures expenses (74,082,961 thousand yen) (PDF: 268KB)

Fifth citizen economic labor costs (1,253,074 thousand yen) (PDF: 481KB)

Subsection 19 Expenditures (2,590,430 thousand yen)

19 subsections and expenditures (2,590,430 thousand yen) (collective download) (PDF: 206KB)

Item 1 Special account payout (2,590,430 thousand yen)

Fifth Central Wholesale Market Expense Account Transfer (145,986 thousand yen)
6th Central and slaughterhouse expense account transfer (2,424,615 thousand yen)
Eighth Workers' Welfare Mutual Aid Business Expenses Account Payout (19,829 thousand yen)
Total expenditures 85,039,774 thousand yen

Central wholesale market expense accounting

Subsection 1 Central Wholesale Market Expenses (4,124,539 thousand yen)

1 Subsection Central Wholesale Market Expenses (4,124,539 thousand yen) (collective download) (PDF: 484KB)

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

Item 1 Operating expenses (2,302,662 thousand yen) (PDF: 587KB)

Operating expenses (¥2,302,662 thousand)

Section 2 Facility maintenance costs (1,279,799 thousand yen)

Section 2 Facility maintenance costs (1,279,799 thousand yen) (PDF: 239KB)

First facility maintenance costs (1,279,799 thousand yen)

Section 3 Debt service (541,078 thousand yen)

Item 3 Debt service (541,078 thousand yen) (PDF: 266KB)

1st principal (470,114 thousand yen)
Second interest (61,001 thousand yen)
3. Debt expense (9,963 thousand yen)

Item 4 Contingency (1,000 thousand yen)

Item 4 Contingency (1,000 thousand yen) (PDF: 230KB)

1. Contingency (1,000 thousand yen)
Total expenditure 4,124,539 thousand yen

Central and slaughterhouse expense account

(1) Central and slaughterhouse expenses (4,248,146 thousand yen)

1 subsection center and slaughterhouse expenses (4,248,146 thousand yen) (collective download) (PDF: 456KB)

Item 1 Operating expenses (2,559,590 thousand yen)

Item 1 Operating expenses (2,559,590 thousand yen) (PDF: 347KB)

Operating expenses (¥2,559,590 thousand)

Section 2 Facility maintenance costs (1,144,000 thousand yen)

Section 2 Facility maintenance costs (1,144,000 thousand yen) (PDF: 194KB)

1 Facility maintenance costs (1,144,000 thousand yen)

Section 3 Debt service (543,556 thousand yen)

Item 3 Debt service (543,556 thousand yen) (PDF: 117KB)

1. Principal (507,259 thousand yen)
Second interest (34,031 thousand yen)
(¥2,266 thousand) 3.

Item 4 Contingency (1,000 thousand yen)

Item 4 Contingency (1,000 thousand yen) (PDF: 95KB)

1. Contingency (1,000 thousand yen)
Total expenditure 4,248,146 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 (542,072 thousand yen) (collective download) (PDF: 228KB)

Item 1 Operating expenses (541,072 thousand yen)

General affairs expenses (146,090 thousand yen)
2nd benefit expenses (177,017 thousand yen)
Third welfare operating expenses (209,755 thousand yen)
4. Workers' Welfare Mutual Aid Fund reserve (8,210 thousand yen)

Item 2 Contingency (1,000 thousand yen)

1. Contingency (1,000 thousand yen)
Total expenditures 542,072 thousand yen

Supplementary budget

September amendment

Business plan (reduction) (PDF: 95KB)

You may need a separate PDF reader to open a PDF file.
If you do not have it, you can download it free of charge from Adobe.
To download Adobe Acrobat Reader DC