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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

Main Business
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

Main Business
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

Return to the previous page

Page ID: 548-764-214

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