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Office of Accounting accounting control section
Telephone: 045-671-2983
Telephone: 045-671-2983
Fax: 045-664-1894
E-Mail address [email protected]
2019 Office of Accounting budget summary
Last update date April 17, 2019
[the annual revenue]
[incomes]
The amount of 31, Heisei fiscal budget: 195.369 million yen
The amount of 30, Heisei fiscal budget: 177.581 million yen
The amount of increase and decrease (31, Heisei fiscal budget - 30, Heisei fiscal budget): 17.788 million yen
| Explanation | The amount of budget (unit: 1,000 yen) |
|---|---|
| Common article transfer income | 193,268 |
| Dividend | 2,100 |
| Money of social premium payment | 1 |
[annual expenditure]
[accounts management fee]
The amount of 31, Heisei fiscal budget: 1,586,404,000 yen
The amount of 30, Heisei fiscal budget: 1,605,446,000 yen
The amount of increase and decrease (31, Heisei fiscal budget - 30, Heisei fiscal budget): -19.042 million yen
| Explanation | The amount of budget (unit: 1,000 yen) |
|---|---|
| The staff personnel expenses | 819,559 |
| Public money handling expense | 350,148 |
| Financial accounting system operation operating cost | 214,637 |
| The common article purchase costs | 193,268 |
| Other accountancy costs | 8,792 |
