FY2025 Economic Affairs Bureau Business Plan

Last Updated January 27, 2025

General Accounts

Subsection 5 Economic Expenses (53,704,712 thousand yen)

Subsection 5 Economic Expenses (53,704,712 thousand yen) (collective download) (PDF: 827KB)

Item 1 Economic expenses (53,704,712 thousand yen)

1st Economic and General Affairs Costs (1,550,749 thousand yen) (PDF: 281KB)

Second Business Innovation Promotion Expenses (5,725,888 thousand yen) (PDF: 343KB)

Third, SME management support expenses (1,119,959 thousand yen) (PDF: 417KB)

4th Small and Medium Enterprise Financial Measures Expenses (43,626,435 thousand yen) (PDF: 243KB)

Fifth citizen economic labor costs (1,681,681,000 yen) (PDF: 488KB)

Subsection 19 Expenditures (2,651,521 thousand yen)

19 subsections and expenditures (2,651,521 thousand yen) (collective download) (PDF: 199KB)

Item 1 Special account payout (2,651,521 thousand yen)

Fifth Central Wholesale Market Expense Account Transfer (180,965 thousand yen)
6 Central and slaughterhouse expense account transfer (2,450,175 thousand yen)
Eighth Workers' Welfare Mutual Aid Business Expenses Account Payout (20,381 thousand yen)
Total expenditures 56,356,233 thousand yen

Central wholesale market expense accounting

Subsection 1 Central Wholesale Market Expenses (6,322,542 thousand yen)

1 Subsection Central Wholesale Market Expenses (6,322,542 thousand yen) (collective download) (PDF: 460KB)

Item 1 Operating expenses (2,417,499 thousand yen)

Item 1 Operating expenses (2,417,499 thousand yen) (PDF: 388KB)

Operating expenses (¥2,417,499 thousand)

Section 2 Facility maintenance costs (3,268,862 thousand yen)

Section 2 Facility maintenance costs (3,268,862 thousand yen) (PDF: 256KB)

First facility maintenance costs (3,268,862 thousand yen)

Section 3 Debt service (635,181 thousand yen)

Item 3 Debt service (635,181 thousand yen) (PDF: 284KB)

1. Principal (549,629 thousand yen)
Second interest (80,387 thousand yen)
(¥5,165 thousand) 3.

Item 4 Contingency (1,000 thousand yen)

Item 4 Contingency (1,000 thousand yen) (PDF: 249KB)

1. Contingency (1,000 thousand yen)
Total expenditure 6,322,542 thousand yen

Central and slaughterhouse expense account

(1) Central and slaughterhouse expenses (5,072,428 thousand yen)

1 subsection center and slaughterhouse expenses (5,072,428 thousand yen) (collective download) (PDF: 453KB)

Item 1 Operating expenses (2,679,560 thousand yen)

Item 1 Operating expenses (2,679,560 thousand yen) (PDF: 384KB)

Operating expenses (¥2,679,560 thousand)

Section 2 Facility maintenance costs (1,859,000 thousand yen)

Section 2 Facility maintenance costs (1,859,000 thousand yen) (PDF: 304KB)

First facility maintenance costs (1,859,000 thousand yen)

Section 3 Debt service (532,868 thousand yen)

Item 3 Debt service (532,868 thousand yen) (PDF: 247KB)

1st principal (498,329 thousand yen)
Second interest (32,568 thousand yen)
3. Debt expense (1,971 thousand yen)

Item 4 Contingency (1,000 thousand yen)

Item 4 Contingency (1,000 thousand yen) (PDF: 234KB)

1. Contingency (1,000 thousand yen)
Total expenditure 5,072,428 thousand yen

Worker welfare mutual aid operating expenses account

1 Subsection Workers' Welfare Mutual Aid Operating Expenses (547,821 thousand yen)

1 subsection worker welfare mutual aid operating expenses (547,821 thousand yen) (collective download) (PDF: 196KB)

Item 1 Operating expenses (546,821 thousand yen)

Operating expenses (546,821 thousand yen)

Item 2 Contingency (1,000 thousand yen)

1. Contingency (1,000 thousand yen)
Total expenditures 547,821 thousand yen

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