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- Fiscal 2025 Green Environment Bureau Business Plan
The text is from here.
Fiscal 2025 Green Environment Bureau Business Plan
Last updated on January 27, 2025.
General Accounts
9 subsection green environmental expenses (32,909,944 thousand yen) (PDF: 925KB)
Section 1 Green Environmental General Affairs Costs (9,648,188 thousand yen)
1st Green Environment General Affairs Costs (6,442,837 thousand yen) (PDF: 135KB)
2nd Green Environmental Planning Expenses (52,661 thousand yen) (PDF: 226KB)
Third cadastral survey costs (58,070 thousand yen) (PDF: 158KB)
4th Construction-generated soil countermeasure expenses (81,620 thousand yen) (PDF: 112KB)
Fifth Green Fund Reserve (3,013,000 thousand yen) (PDF: 92KB)
Section 2 Park green space expenses (22,158,040 thousand yen)
1st park green tract of land management fee (7,697,220 thousand yen) (PDF: 197KB)
Second zoo fee (2,521,426 thousand yen) (PDF: 230KB)
Third Environmental Activities Operating Expenses (320,231 thousand yen) (PDF: 231KB)
The fourth park green tract of land maintenance costs (11,619,163 thousand yen) (PDF: 185KB)
Item 3 Agricultural administration expenses (505,790 thousand yen)
1st Agricultural administration promotion expenses (412,155 thousand yen) (PDF: 259KB)
Second agriculture promotion expenses (93,635 thousand yen) (PDF: 196KB)
Section 4 Environmental Conservation Expenses (597,926 thousand yen)
1st Environmental Conservation Operating Expenses (399,100 thousand yen) (PDF: 315KB)
2nd Environmental Science Research Fund (198,826 thousand yen) (PDF: 280KB)
Subsection 19 Expenditures (1) Special account payouts (3,567,690 thousand yen)
Total expenditures (36,477,634 thousand yen)
Midori conservation Creation Project Cost Accounting
(1) Green conservation Creation Project Expenses (12,679,434 thousand yen) (PDF: 531KB)
Section 1 Green conservation Creation Project Cost (6,886,080 thousand yen)
1st Forest Land conservation Creation Cost (5,315,962 thousand yen) (PDF: 161KB)
Second Urban Farmland conservation Expenses (594,930 thousand yen) (PDF: 172KB)
Third greening promotion creation costs (975,188 thousand yen) (PDF: 191KB)
Section 2 Green conservation Operating Expenses (3,468,484 thousand yen)
1st forest land conservation expense (2,567,393 thousand yen) (PDF: 161KB)
2nd Urban Agriculture Development Expenses (299,063 thousand yen) (PDF: 227KB)
Third greening promotion costs (586,650 thousand yen) (PDF: 192KB)
4th Public Relations Promotion Expenses (15,378 thousand yen) (PDF: 117KB)
3. Fund reserve (¥2,000 thousand)
1st Green Fund Reserve (2,000 thousand yen) (PDF: 93KB)
Section 4 Debt service (2,321,870 thousand yen)
1st principal (1,997,594 thousand yen) (PDF: 92KB)
Second interest (284,661 thousand yen) (PDF: 92KB)
Third Item Debt Expenses (39,615 thousand yen) (PDF: 92KB)
Item 5 Contingency (1,000 thousand yen)
1st contingency (1,000 thousand yen) (PDF: 89KB)
Total expenditures (12,679,434 thousand yen)
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Inquiries to this page
Green Environment Bureau General Affairs Department General Affairs Division
Phone: 045-671-2821
Phone: 045-671-2821
Fax: 045-641-3490
E-Mail address [email protected]
Page ID: 806-842-414
