FY2024 Economic Affairs Bureau Business Plan

Last update date February 2, 2024

General Accounts

5. Economic expenses (82,449,344 thousand yen)

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

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

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

2nd Attraction 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 Civil Economic and Labor Expenses (1,253,074 thousand yen) (PDF: 481KB)

19 Subsections and expenditures (2,590,430 thousand yen)

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

Item 1 Special Account withdrawal (2,590,430 thousand yen)

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

Central Wholesale Market Expenses

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 yen)

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

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

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

Item 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)
Third-party debt service expenses (9,963 thousand yen)

Item 4 Contingency (1,000 thousand yen)

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

Contingency per item (1,000 thousand yen)
Total expenditures 4,124,539 thousand yen

Central slaughterhouse expense accounting

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

1 subsection center slaughterhouse fee (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 yen)

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

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

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

Item 3 Debt service (543,556 thousand yen)

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

1st principal (507,259 thousand yen)
Second interest (34,031 thousand yen)
Third-party debt service expenses (2,266 thousand yen)

Item 4 Contingency (1,000 thousand yen)

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

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

Item 1 Operating Expenses (541,072 thousand yen)

1. General Affairs Costs (146,090 thousand yen)
Secondary benefit expenses (177,017 thousand yen)
Third eye welfare operating expenses (209,755 thousand yen)
4th Workers' Welfare Mutual Aid Fund reserve (8,210 thousand yen)

Item 2 Contingency (1,000 thousand yen)

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

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