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- About Yokohama-shi
- Organization of the city
- Introduction of Office of Accounting
- Office of Accounting budget
- Office of Accounting Budget Overview for FY2020
Here's the text.
Office of Accounting Budget Overview for FY2020
Last update date February 6, 2020
[Revenue]
[Incomes]
FY2020 Budget: 212,525 thousand yen
FY2019 budget amount: 195,369 thousand yen
Increase/decrease (FY2020 budget - FY2019 budget): 17,156 thousand yen
| Explanation | Budget amount (unit: 1,000 yen) |
|---|---|
| Transfer from common goods | 210,524 |
| Deposit interest rate | 2,000 |
| Payments for social insurance premiums | 1 |
[Expenditures]
Accounting management fee
FY2020 Budget: 1,581,823 thousand yen
FY2019 budget amount: 1,586,404 thousand yen
Increase/decrease (FY2020 budget - FY2019 budget): -4,581 thousand yen
| Explanation | Budget amount (unit: 1,000 yen) |
|---|---|
| Staff labor costs | 826,787 |
| Public money handling expenses | 333,836 |
| Operating expenses for financial accounting systems | 203,905 |
| Purchasing expenses for common goods | 210,524 |
| Other accounting and administrative expenses | 6,771 |
For inquiries to this page
Office of Accounting Accounting Division
Phone: 045-671-2983
Phone: 045-671-2983
Fax: 045-664-1894
Email address: kk-kanri@city.yokohama.jp
Page ID: 561-171-295
