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- Introduction of Finance Bureau
- Finance Bureau's Business Plan
- FY2022 Finance Bureau Business Plan
Here's the text.
FY2022 Finance Bureau Business Plan
Last Updated January 31, 2023
FY2022 Finance Bureau Business Plan (collective download) (PDF: 1,069KB)
General Accounts
General account (collective download) (PDF: 983KB)
2. General Affairs Costs (17,471,672 thousand yen)
Item 4 Financial expenses (3,665,206 thousand yen)
First eye financial operating expenses (3,509,793 thousand yen) (PDF: 584KB)
Second property management fee (155,413 thousand yen) (PDF: 287KB)
Tax expenses (13,806,466 thousand yen)
Tax management fee (8,924,293 thousand yen) (PDF: 174KB)
Second levy collection fee (4,882,173 thousand yen) (PDF: 441KB)
16. Debt service expenses (213,028,579 thousand yen)
16 Subsection Debt Service (213,028,579 thousand yen) (PDF: 169KB)
17 Subsections and expenditures (8,314,031 thousand yen)
Item 1 Special Account withdrawal (8,314,031 thousand yen)
16th water supply business account withdrawal (836,008 thousand yen) (PDF: 222KB)
17th Industrial Water Supply Business Account Transfer (1,152 thousand yen) (PDF: 214KB)
18th automobile business account withdrawal (663,972 thousand yen) (PDF: 230KB)
19th high-speed railway business account withdrawal (6,812,899 thousand yen) (PDF: 268KB)
18 Contingency reserve expenses (1,000,000 thousand thousand yen)
Total expenditures (239,814,282 thousand yen)
Supplementary budget
February amendment
Correction business plan (increase) (PDF: 144KB)
Land expense accounting for public works
Public works land expense account (collective download) (PDF: 261KB)
1 Subsection asset utilization promotion fund expenses 1,444,031 thousand yen
2. Urban development fund project expenses 1,779,707 thousand yen
3. Pre-acquisition of public land: 1,883,575 thousand yen
Total expenditures 5,107,313 thousand yen
Supplementary budget
February amendment
Amendment Business Plan (increase) (PDF: 113KB)
Municipal bond accounting
Municipal bond accounts (collective download) (PDF: 228KB)
(1) Debt service 437,738,547 thousand yen
Total expenditures 437,738,547 thousand yen
Supplementary budget
February amendment
Amendment Business Plan (increase) (PDF: 115KB)
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For inquiries to this page
Finance Bureau General Affairs Department General Affairs Division
Phone: 045-671-2026
Phone: 045-671-2026
Fax: 045-663-3855
Email address: za-somu@city.yokohama.jp
Page ID: 544-364-481