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Financial Results and Fund Operational Status Examination

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Financial Results and Fund Operational Status Examination

Last Updated September 25, 2024

FY2023 Financial Results and Fund Operational Status Review Opinion

2023 Yokohama City General Account and Special Accounts (excluding Public Enterprise Accounts) Settlement and Fund Operational Status Examination
Subject to review	1 General Accounts 　FY2023 Yokohama City General Account Revenue and Expenditure Settlement 2 Special Accounts 　(1) FY2023 Yokohama City National Health Insurance Business Expense Accounting Revenue and Expenditure Settlement 　(2) FY2023 The Long-term Care Insurance Business Expense Accounting Revenue and Expenditure Accounts 　(3) FY2023 Yokohama City Elderly Medical Care Business Expenses Account Revenue and Expenditure Settlement 　(4) FY2023 Yokohama Port Maintenance Project Cost Accounting Revenue and Expenditure Settlement 　(5) FY2023 Yokohama City Central Wholesale Market Expense Accounting Revenue and Expenditure Settlement 　(6) FY2023 Yokohama City Central and Slaughterhouse Expenses Revenue and Expenditure Accounting 　(7) FY2023 Yokohama City Mother and Child Widows Welfare Fund Accounting Revenue and Expenditure Settlement 　(8) FY2023 Yokohama City Workers' Welfare Mutual Aid Business Expense Accounting Revenue and Expenditure Settlement 　(9) FY2023 Yokohama City Pollution Victim Relief Project Cost Accounting Revenue and Expenditure Settlement 　(10) Fiscal 2023 Yokohama City Urban Development Project Cost Accounting Revenue and Expenditure Settlement 　(11) FY2023 Yokohama City Car Parking Business Expense Accounting Revenue and Expenditure Settlement 　(12) 2023 Yokohama City New Graveyard Operating Expenses Accounting Revenue and Expenditure Settlement 　(13) FY2023 Yokohama Wind Power Generation Project Cost Accounting Revenue and Expenditure Settlement 　(14) Fiscal 2023 Midori conservation Creation Project Cost Accounting Revenue and Expenditure Settlement 　(15) FY2023 Yokohama City Public Works Land Cost Accounting Revenue and Expenditure Settlement 　(16) Fiscal 2023 Yokohama City Municipal Bond Accounting Revenue and Expenditure Settlement 3 Certificates related to the above financial results, statements by revenue and expenditure settlement items, records on real income and expenditure, and records on property 4 Records on Fund Operational Status 　(1) Yokohama City Asset Utilization Promotion Fund 　(2) Yokohama City Cultural Fund 　(3) Yokohama City Urban Development Fund 　(4) Yokohama City Urban Transportation Infrastructure Development Fund
Period of review	From June 3, 2024 to September 4, 2024
Review opinion	2023 Yokohama-shi general account and special accounts (excluding public enterprise accounts) financial statements and fund operation situation examination statement of position (PDF: 2,018KB)
Date of submission of opinion	September 24, 2024

Fiscal 2023 Yokohama City Local Public Enterprise Financial Statement Examination
Subject to review	(1) FY2023 Yokohama City Sewerage Business Results 　(2) Fiscal 2023 Yokohama Landfill Business Results 　(3) FY2023 Yokohama City Water Supply Business Results 　(4) Fiscal 2023 Yokohama Industrial Water Supply Business Results 　(5) FY2023 Yokohama City Automobile Business Results 　(6) FY2023 Yokohama High Speed Rail Business Results 　(7) FY2023 Yokohama City Hospital Business Results Certificates, business reports and cash flow statements, income statement, fixed assets statement and corporate bond statement related to each of the above financial results
Period of review	From June 3, 2024 to September 4, 2024
Review opinion	2023 Yokohama-shi local public enterprise financial statements examination statement of position (PDF: 4,329KB)
Date of submission of opinion	September 24, 2024

※Reference Press Release Material (PDF: 263KB)
※For an overview of the Yokohama City financial results, please see the Finance Bureau page (FY2023).

Photo submitted by the Audit Committee member to the mayor
We submitted to the mayor from Audit Committee member

FY2022 financial results and fund management status review opinion

Fiscal 2022 Yokohama City General Account and Special Accounts (excluding Public Enterprise Accounts) Financial Results and Fund Operational Status Examination
Subject to review	1 General Accounts 　FY2022 Yokohama City General Account Revenue and Expenditure Settlement 2 Special Accounts 　(1) FY2022 Yokohama City National Health Insurance Business Expense Accounting Revenue and Expenditure Settlement 　(2) FY2022 The Long-term Care Insurance Business Expense Accounting Revenue and Expenditure Accounts 　(3) FY2022 Yokohama City Elderly Medical Care Business Expenses Account Revenue and Expenditure Settlement 　(4) FY2022 Yokohama Port Maintenance Project Cost Accounting Revenue and Expenditure Settlement 　(5) FY2022 Yokohama City Central Wholesale Market Expense Accounting Revenue and Expenditure Settlement 　(6) FY2022 Yokohama City Central and Slaughterhouse Expenses Revenue and Expenditure Accounting 　(7) FY2022 Yokohama City Mother and Child Widows Welfare Fund Accounting Revenue and Expenditure Settlement 　(8) FY2022 Yokohama City Workers' Welfare Mutual Aid Project Cost Accounting Revenue and Expenditure Settlement 　(9) FY2022 Yokohama City Pollution Victim Relief Project Cost Accounting Revenue and Expenditure Settlement 　(10) Fiscal 2022 Yokohama City Urban Development Project Cost Accounting Revenue and Expenditure Settlement 　(11) Fiscal 2022 Yokohama City Car Parking Business Expense Accounting Revenue and Expenditure Settlement 　(12) FY2022 Yokohama City New Cemetery Operating Expenses Accounting Revenue and Expenditure Settlement 　(13) FY2022 Yokohama Wind Power Generation Project Cost Accounting Revenue and Expenditure Settlement 　(14) Fiscal 2022 Midori conservation Creation Project Cost Accounting Revenue and Expenditure Settlement 　(15) FY2022 Yokohama City Public Works Land Cost Accounting Revenue and Expenditure Settlement 　(16) Fiscal 2022 Yokohama Municipal Bond Accounting Revenue and Expenditure Settlement 3 Certificates related to the above financial results, statements by revenue and expenditure settlement items, records on real income and expenditure, and records on property 4 Records on Fund Operational Status 　(1) Yokohama City Asset Utilization Promotion Fund 　(2) Yokohama City Cultural Fund 　(3) Yokohama City Urban Development Fund 　(4) Yokohama City Urban Transportation Infrastructure Development Fund
Period of review	From June 1, 2023 to September 1, 2023
Review opinion	2022 Yokohama-shi general account and special accounts (excluding public enterprise accounts) financial statements and fund operation situation examination statement of position (PDF: 2,107KB)
Date of submission of opinion	September 20, 2023

FY2022 Yokohama Municipal Public Enterprise Financial Statement Examination
Subject to review	(1) FY2022 Yokohama City Sewerage Business Results 　(2) Fiscal 2022 Yokohama Landfill Business Results 　(3) FY2022 Yokohama City Water Supply Business Results 　(4) Fiscal 2022 Yokohama Industrial Water Supply Business Results 　(5) FY2022 Yokohama City Automobile Business Results 　(6) FY2022 Yokohama High Speed Rail Business Results 　(7) FY2022 Yokohama City Hospital Business Results Certificates, business reports and cash flow statements, income statement, fixed assets statement and corporate bond statement related to each of the above financial results
Period of review	From June 1, 2023 to September 1, 2023
Review opinion	2022 Yokohama-shi local public enterprise financial statements examination statement of position (PDF: 6,510KB)
Date of submission of opinion	September 20, 2023

※Reference Press Release Material (PDF: 224KB)
※For an overview of the Yokohama City financial results, please see the Finance Bureau page (FY2022).

Photo submitted by the Audit Committee member to the mayor
We submitted to the mayor from Audit Committee member

FY2021 financial results and fund management status review opinion

FY2021 Yokohama City General Account and Special Accounts (excluding Public Enterprise Accounts) Financial Statement and Fund Operational Status Examination
Subject to review	1 General Accounts 　FY2021 Yokohama City General Account Revenue and Expenditure Settlement 2 Special Accounts 　Revenue and expenditure accounts for 16 accounts, including the National Health Insurance Operating Expenses Account for FY2021 3 Certificates related to the above financial results, statements by revenue and expenditure settlement items, records on real income and expenditure, and records on property 4 Records on Fund Operational Status 　4 funds including the Yokohama City Asset Utilization Promotion Fund
Period of review	From June 1, 2022 to September 2, 2022
Review opinion	2021 Yokohama-shi general account and special accounts (excluding public enterprise accounts) financial statements and fund operation situation examination statement of position (PDF: 2,019KB)
Date of submission of opinion	September 15, 2022

FY2021 Yokohama City Local Public Enterprise Financial Statement Examination
Subject to review	7 financial results, including the sewerage business account for fiscal 2021 Certificates, business reports and cash flow statements, income statement, fixed assets statement and corporate bond statement related to each of the above financial results
Period of review	From June 1, 2022 to September 2, 2022
Review opinion	2021 Yokohama-shi local public enterprise financial statements examination statement of position (PDF: 4,012KB)
Date of submission of opinion	September 15, 2022

※Reference Press Release Material (PDF: 207KB)
※For an overview of the Yokohama City financial results, please see the Finance Bureau page (FY2021).

　　　We submitted to the mayor from Audit Committee member

FY2020 financial results and fund management status review opinion

Fiscal 2020 Yokohama City General Account and Special Accounts (excluding Public Enterprise Accounts) Settlement and Fund Operational Status Examination
Subject to review	1 General Accounts 　FY2020 Yokohama City General Account Revenue and Expenditure Settlement 2 Special Accounts 　Revenue and expenditure accounts for 16 accounts, including the National Health Insurance Business Expense Account for FY2020 3 Certificates related to the above financial results, statements by revenue and expenditure settlement items, records on real income and expenditure, and records on property 4 Records on Fund Operational Status 　4 funds including the Yokohama City Asset Utilization Promotion Fund
Period of review	From June 1, 2021 to September 3, 2021
Review opinion	2020 Yokohama-shi general account and special accounts (excluding public enterprise accounts) financial statements and fund operation situation examination statement of position (PDF: 1,521KB)
Date of submission of opinion	September 28, 2021

Fiscal 2020 Yokohama City Local Public Enterprise Financial Statement Examination
Subject to review	Settlement of 7 accounts, including sewerage business accounts for FY2020 Certificates, business reports and cash flow statements, income statement, fixed assets statement and corporate bond statement related to each of the above financial results
Period of review	From June 1, 2021 to September 3, 2021
Review opinion	2020 Yokohama-shi local public enterprise financial statements examination statement of position (PDF: 2,823KB)
Date of submission of opinion	September 28, 2021

※Reference Press Release Material (PDF: 183KB)
※For an overview of the Yokohama City financial results, please see the Finance Bureau page (FY2020).

State of explanation to the mayor
We submitted to the mayor from Audit Committee member

State of explanation to the mayor
State of representative audit committee explaining to the mayor

FY2019 Financial Results and Fund Operational Status Review Opinion

Fiscal 2019 Yokohama City General Account and Special Accounts (excluding Public Enterprise Accounts) Settlement and Fund Operational Status Examination
Subject to review	1 General Accounts 　FY2019 Yokohama City General Account Revenue and Expenditure Settlement 2 Special Accounts 　Revenue and expenditure accounts for 16 accounts, including the National Health Insurance Business Expense Account for FY2019 3 Certificates related to the above financial results, statements by revenue and expenditure settlement items, records on real income and expenditure, and records on property 4 Records on Fund Operational Status 　4 funds including the Yokohama City Asset Utilization Promotion Fund
Review opinion	2019 Yokohama-shi general account and special accounts (excluding public enterprise accounts) financial statements and fund operation situation examination statement of position (PDF: 1,510KB)
Date of submission of opinion	September 15, 2020

FY2019 Yokohama City Local Public Enterprise Financial Statement Examination
Subject to review	Settlement of 7 accounts including sewerage business accounts in FY2019 Certificates, business reports and cash flow statements, income statement, fixed assets statement and corporate bond statement related to each of the above financial results
Review opinion	2019 Yokohama-shi local public enterprise financial statements examination statement of position (PDF: 5,030KB)
Date of submission of opinion	September 15, 2020

※Reference Press Release Material (PDF: 272KB)
※Please see the Finance Bureau page (FY2019) for an overview of the financial results of Yokohama City.

State of presentation to the mayor
　We submitted to the mayor from Audit Committee member

State of explanation to the mayor
State of representative audit committee explaining to the mayor

FY2018 Financial Results and Fund Operational Status Review Opinion

2018 Yokohama-shi general account and special accounts (excluding public enterprise accounts) financial statements and fund operation situation examination statement of position (PDF: 6,022KB)
2018 Yokohama-shi local public enterprise financial statements examination statement of position (PDF: 4,044KB)

2017 financial results and fund operation status review opinion

2017 Yokohama-shi general account and special accounts (except public enterprise accounts) financial statements and fund operation situation examination statement of position (PDF: 1,643KB)
2017 Yokohama-shi local public enterprise financial statements examination statement of position (PDF: 3,611KB)

2016 financial results and fund operation status review opinion

2016 Yokohama-shi general account and special accounts (except public enterprise accounts.) Financial statements and fund operation situation examination statement of position (PDF: 1,926KB)
2016 Yokohama-shi local public enterprise financial statements examination statement of position (PDF: 2,630KB)

2015 financial results and fund operation status review opinion

2015 Yokohama-shi general account and special accounts (except public enterprise accounts.) Financial statements and fund operation situation examination statement of position (PDF: 1,764KB)
2015 Yokohama-shi local public enterprise financial statements examination statement of position (PDF: 4,407KB)

2014 Financial Results and Fund Operational Status Review Opinion

2014 Yokohama-shi general account and special accounts (except public enterprise accounts.) Financial statements and fund operation situation examination statement of position (PDF: 1,307KB)
2014 Yokohama-shi local public enterprise financial statements examination statement of position (PDF: 3,037KB)

2013 Financial Results and Fund Operational Status Review Opinion

2013 Yokohama-shi general account and special accounts (except public enterprise accounts) financial statements and fund operation situation examination statement of position (PDF: 1,317KB)
2013 Yokohama-shi local public enterprise financial statements examination statement of position (PDF: 2,379KB)

2012 Financial Results and Fund Operational Status Review Opinion

2012 Yokohama-shi general account and special accounts (except public enterprise accounts) financial statements and fund operation situation examination statement of position (PDF: 1,762KB)
2012 Yokohama-shi local public enterprise financial statements examination statement of position (PDF: 1,836KB)

FY2011 financial results and fund operation status review opinion

2011 Yokohama-shi general account and special accounts (excluding public enterprise accounts) financial statements and fund operation situation examination statement of position (PDF: 1,167KB)
2011 Yokohama-shi local public enterprise financial statements examination statement of position (PDF: 1,599KB)

2010 Financial Results and Fund Operational Status Review Opinion

2010 Yokohama-shi general account and special accounts (except public enterprise accounts) financial statements and fund operation situation examination statement of position (PDF: 1,707KB)
2010 Yokohama-shi local public enterprise financial statements examination statement of position (PDF: 3,096KB)

2009 financial results and fund operation status review opinion

2009 Yokohama-shi general account and special accounts (excluding public enterprise accounts) settlement of accounts and fund operation situation examination statement of position (PDF: 4,146KB)
2009 Yokohama-shi general account and special account settlement of accounts examination opinion (additional item part) (PDF: 84KB)
2009 Yokohama-shi local public enterprise financial statements examination statement of position (PDF: 2,532KB)

2008 Financial Results and Fund Operational Status Review Opinion

2008 Yokohama-shi general account and special accounts (excluding public enterprise accounts) financial statements and fund operation situation examination statement of position (PDF: 1,382KB)
2008 Yokohama-shi local public enterprise financial statements examination statement of position (PDF: 2,419KB)

2007 financial results and fund operation status review opinion

2007 Yokohama-shi general account and special accounts (excluding public enterprise accounts) financial statements and fund operation situation examination statement of position (PDF: 2,107KB)
2007 Yokohama-shi local public enterprise financial statements examination statement of position (PDF: 1,560KB)

2006 Financial Results and Fund Operational Status Review Opinion

2006 Yokohama-shi general account and special accounts (excluding public enterprise accounts) financial statements and fund operation situation examination statement of position (PDF: 521KB)
2006 Yokohama-shi local public enterprise financial statements examination statement of position (PDF: 3,009KB)

2005 financial results and fund management status review opinion

2005 Yokohama-shi general account and special accounts (excluding public enterprise accounts) financial statements and fund operation situation examination statement of position (PDF: 1,779KB)
2005 Yokohama-shi local public enterprise financial statements examination statement of position (PDF: 1,225KB)

2004 financial results and fund management status review opinion

2004 Yokohama-shi general account and special accounts (excluding public enterprise accounts) financial statements and fund operation situation examination statement of position (PDF: 2,546KB)
2004 Yokohama-shi local public enterprise financial statements examination statement of position (PDF: 857KB)

2003 Financial Results and Fund Operational Status Review Opinion

2003 Yokohama-shi general account and special accounts (excluding public enterprise accounts) settlement of accounts and fund operation situation examination statement of position (PDF: 7,018KB)
2003 Yokohama-shi local public enterprise financial statements examination statement of position (PDF: 10,761KB)

Review of Fiscal 2002 Financial Results and Fund Operational Status

2002 Yokohama-shi general account and special accounts (excluding public enterprise accounts) settlement of accounts and fund operation situation examination statement of position (PDF: 1,492KB)
2002 Yokohama-shi local public enterprise financial statements examination statement of position (PDF: 3,785KB)

2001 financial results and fund management status review opinion

2001 Yokohama-shi general account and special accounts (excluding public enterprise accounts) settlement of accounts and fund operation situation examination statement of position (PDF: 1,149KB)
2001 Yokohama-shi local public enterprise financial statements examination statement of position (PDF: 2,788KB)

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