Fiscal 2025 Zero Carbon and GREEN×EXPO Promotion Bureau Business Plan

General Accounts

(2) General affairs expenses (25,986,394 thousand yen)

Section 1 Decarbonization promotion expenses (5,597,749 thousand yen)

Section 2 GREEN x EXPO Promotion Project Cost (10,087,135 thousand yen)

Section 3 Park maintenance costs (4,755,329 thousand yen)

Section 4 Road maintenance costs (4,241,281 thousand yen)

Section 5 Traffic Transport Measures Cost (1,304,900 thousand yen)

Subsection 19 Expenditures (705,793 thousand yen)

Item 1 Special Account Transfer (705,793 thousand yen)

Total general accounts (¥26,692,187 thousand)

Accounting for Urban Development Projects

1 Subsection Urban Development Project Cost Accounting (29,645,635 thousand yen)

Item 2 Operating expenses (29,321,688 thousand yen)

Section 3 Debt service (¥44,254 thousand)

Section 4 Former Kami-Seya Communication Facility District Operating Expenses Appropriation Corporate Bond Debt Expenses (279,693 thousand yen)

Total accounting for urban development expenses (29,645,635 thousand yen)

Wind power generation expense accounting

Section 1 Wind power generation project cost (97,146 thousand yen)

Item 1 Operating expenses (57,146 thousand yen)

Item 2 Contingency (40,000 thousand yen)

Total accounting for wind power generation expenses (97,146 thousand yen)