- Yokohama-shi Top Page
- Municipal Government Information
- About Yokohama-shi
- Organization of the city
- Introduction of Office of Accounting
- Office of Accounting budget
- FY2021 Office of Accounting Budget Outline
Here's the text.
FY2021 Office of Accounting Budget Outline
Last update date February 4, 2021
[Revenue]
[Incomes]
FY2021 budget amount: 162,478 thousand yen
FY2020 Budget: 212,525 thousand yen
Changes (FY2021 budget - FY2020 budget): -50,047 thousand yen
Explanation | Budget amount (unit: 1,000 yen) |
---|---|
Transfer from common goods | 160,977 |
Deposit interest rate | 1,500 |
Payments for social insurance premiums | 1 |
[Expenditures]
Accounting management fee
FY2021 budget amount: 1,522,678 thousand yen
FY2020 Budget: 1,581,823 thousand yen
Changes (FY2021 budget - FY2020 budget): -59,145 thousand yen
Explanation | Budget amount (unit: 1,000 yen) |
---|---|
Staff labor costs | 818,782 |
Public money handling expenses | 341,150 |
Operating expenses for financial accounting systems | 194,895 |
Purchasing expenses for common goods | 160,977 |
Other accounting and administrative expenses | 6,874 |
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: 548-764-214