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- FY2025 Sewerage and Rivers Bureau Business Plan
Last updated on January 27, 2025.
The text is from here.
FY2025 Sewerage and Rivers Bureau Business Plan
Sewerage Business Accounting
Profitable expenditures
Item 1 Operating expenses (121,433,023 thousand yen)
1st pipe fee (8,169,357 thousand yen) (PDF: 201KB)
Second pumping station fee (3,480,438 thousand yen) (PDF: 93KB)
Third treatment plant cost (19,902,982 thousand yen) (PDF: 130KB)
4th Drainage equipment costs (144,114 thousand yen) (PDF: 206KB)
Fifth business expenses (162,941 thousand yen) (PDF: 87KB)
Sixth water supply business account payout (5,200,000 thousand yen) (PDF: 91KB)
7th Total charge (300,435 thousand yen) (PDF: 459KB)
Eighth sewerage research expenses (57,687 thousand yen) (PDF: 93KB)
9th factory drainage countermeasures (39,722 thousand yen) (PDF: 97KB)
10th depreciation (77,525,828 thousand yen) (PDF: 71KB)
11th asset depreciation expenses (625,874 thousand yen) (PDF: 70KB)
12th salary expenses (5,823,645 thousand yen) (PDF: 70KB)
Item 2 Non-operating expenses (3,673,242 thousand yen)
1 Interest expenses and corporate bond handling expenses (3,606,532 thousand yen) (PDF: 107KB)
Second miscellaneous expenditures (66,710 thousand yen) (PDF: 85KB)
Item 3 Extraordinary loss (¥285,462 thousand)
1 Loss due to disaster (245,000 thousand yen) (PDF: 117KB)
2 Other extraordinary losses (40,462 thousand yen) (PDF: 108KB)
Item 4 Contingency (10,000 thousand yen)
1st contingency (10,000 thousand yen) (PDF: 100KB)
Total profitable expenditures (¥125,401,727 thousand)
Capital expenditures
1 subsection sewer business capital expenditure (152,424,852 thousand yen) (PDF: 428KB)
Section 1 Construction improvement costs (68,631,381 thousand yen)
1st sewer maintenance costs (66,372,093 thousand yen) (PDF: 129KB)
Second, corporate equipment purchase cost (137,920 thousand yen) (PDF: 77KB)
3. Lease obligations paid (39,951 thousand yen) (PDF: 122KB)
4th salary expenses (2,081,417 thousand yen) (PDF: 69KB)
Item 2 Redemption of corporate bonds (81,780,770 thousand yen)
1st Corporate bond redemption money (81,780,770 thousand yen) (PDF: 105KB)
Investments (¥2,701 thousand)
1st flush toilet remodeling fund loan (2,701 thousand yen) (PDF: 81KB)
Item 4. General account payouts (2,000,000 thousand yen)
1st General account payout (2,000,000 thousand yen) (PDF: 69KB)
Item 5 Contingency (10,000 thousand yen)
1st contingency (10,000 thousand yen) (PDF: 100KB)
Total capital expenditures (152,424,852 thousand yen)
Profitable income
Sewerage fee (income) (60,445,890 thousand yen) (PDF: 115KB)
General Accounts
Subsection 14 River Expenses (5,473,586 thousand yen) (PDF: 406KB)
Section 1 River expenses (5,473,586 thousand yen)
1st River management fee (2,099,510 thousand yen) (PDF: 354KB)
Second river maintenance costs (3,374,076 thousand yen) (PDF: 238KB)
Subsection 19 Expenditures (35,173,283 thousand yen) (PDF: 93KB)
Item 1 Special account payout (35,173,283 thousand yen)
The 14th sewer business account payout (35,173,283 thousand yen) (PDF: 93KB)
Total expenditures (40,646,869 thousand yen)
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Inquiries to this page
Sewerage and Rivers Bureau General Affairs Department Accounting Division
Phone: 045-671-2824
Phone: 045-671-2824
Fax: 045-663-0132
E-Mail address gk-keiri@city.yokohama.lg.jp
Page ID: 802-819-371
