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FY2023 Personnel Commission Secretartiat Budget Overview

Last update date February 2, 2023

2 Subsection General Affairs Costs Section 7 Personnel Committee Fees 1 Personnel Committee Fees

FY2023 budget amount: 295,539 thousand yen
FY2022 budget amount: 267,761 thousand yen
Net increase / decrease (FY2023 budget - FY2022 budget): 27,778 thousand yen
Decrease rate: 10.4% increase

Breakdown of personnel committee expenses
Explanation FY2023 Budget (Unit: 1,000 yen) FY2022 Budget (Unit: 1,000 yen)
Staff labor costs 208,831 200,913
Remuneration expenses (3 persons) 13,128 13,128
Operating expenses 73,580 53,720

For inquiries to this page

Personnel Commission Secretartiat Research & Appointment Department

Phone: 045-671-3345

Phone: 045-671-3345

Fax: 045-641-2757

Email address: ji-chosa@city.yokohama.jp

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Page ID: 359-479-747

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