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FY2023 Office of Accounting Budget Overview

Last update date February 2, 2023

[Revenue]

[Incomes]

FY2023 budget amount: 202,326 thousand yen
FY2022 budget amount: 199,746 thousand yen
Changes (FY2023 budget - FY2022 budget): 2,580 thousand yen

Main Business
Explanation Budget amount (unit: 1,000 yen)
Transfer from common goods 200,796
Deposit interest rate 1,500
Payments for social insurance premiums 30

[Expenditures]

Accounting management fee

FY2023 budget amount: 1,600,881 thousand yen
FY2022 budget amount: 1,536,723 thousand yen
Changes (FY2023 budget - FY2022 budget): 64,158 thousand yen

Main Business
Explanation Budget amount (unit: 1,000 yen)
Staff labor costs 814,862
Public money handling expenses 380,695
Financial Accounting System Operations 129,161
Purchasing expenses for common goods 200,796
Electronic billing system operation business 61,279
Other accounting and administrative expenses 14,088

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: 535-715-006

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