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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 expenses (17,471,672 thousand yen)
Section 4 Financial expenses (3,665,206 thousand yen)
1st Financial management expenses (3,509,793 thousand yen) (PDF: 584KB)
Second property management fee (155,413 thousand yen) (PDF: 287KB)
Section 5 Tax expenses (13,806,466 thousand yen)
1st Tax management fee (8,924,293 thousand yen) (PDF: 174KB)
Second levy collection fee (4,882,173 thousand yen) (PDF: 441KB)
Subsection 16 Debt service (213,028,579 thousand yen)
Subsection 16 Debt service (213,028,579 thousand yen) (PDF: 169KB)
Subsection 17 Expenditures (8,314,031 thousand yen)
Item 1 Special account payout (8,314,031 thousand yen)
The 16th water supply business accounting payout (836,008 thousand yen) (PDF: 222KB)
17th Industrial Water Supply Business Accounting Payout (1,152 thousand yen) (PDF: 214KB)
The 18th Automobile Business Accounting Payout (663,972 thousand yen) (PDF: 230KB)
19th High-speed Railway Business Accounting Payout (6,812,899 thousand yen) (PDF: 268KB)
18 Contingency (1,000,000 thousand yen)
Total expenditures (239,814,282 thousand yen)
Supplementary budget
February amendment
Revised business plan (increased amount) (PDF: 144KB)
Accounting for public works land expenses
Public works land expenses accounting (collective download) (PDF: 261KB)
Subsection 1 Asset Utilization Promotion Fund Expenses ¥ 1,444,031 thousand
(2) Urban development fund project expenses ¥ 1,779,707 thousand
Subsection 3 Prior Acquisition of Public Land 1,883,575 thousand yen
Total expenditures 5,107,313 thousand yen
Supplementary budget
February amendment
Revised business plan (increased amount) (PDF: 113KB)
Municipal bond accounts
Municipal bond money accounts (collective download) (PDF: 228KB)
Subsection 1 Debt service 437,738,547 thousand yen
Total expenditures 437,738,547 thousand yen
Supplementary budget
February amendment
Revised business plan (increased amount) (PDF: 115KB)
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Inquiries to this page
Finance Bureau General Affairs Department General Affairs Division
Telephone: 045-671-2026
Telephone: 045-671-2026
Fax: 045-663-3855
Email address: za-somu@city.yokohama.lg.jp
Page ID: 544-364-481
