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- Municipal Government Information
- About Yokohama-shi
- Organization of the city
- Introduction of Finance Bureau
- Finance Bureau's Business Plan
- FY2023 Finance Bureau Business Plan
Here's the text.
FY2023 Finance Bureau Business Plan
Last update date February 2, 2024
2023 Finance Bureau Business Plan (collective download) (PDF: 896KB)
General Accounts
General account (collective download) (PDF: 808KB)
2. General Affairs Costs (18,478,815 thousand yen)
Item 4 Financial expenses (4,036,448 thousand yen)
First eye financial operating expenses (3,872,582 thousand yen) (PDF: 373KB)
Second property management fee (163,866 thousand yen) (PDF: 241KB)
Tax expenses (14,442,367 thousand yen)
Tax management fee (8,866,016 thousand yen) (PDF: 121KB)
Second levy collection fee (5,576,351 thousand yen) (PDF: 416KB)
16. Debt service (177,734,726 thousand yen)
16 Subsection Debt Service (177,734,726 thousand yen) (PDF: 149KB)
17 Subsections and expenditures (9,979,259 thousand yen)
Item 1 Special Account withdrawal (9,979,259 thousand yen)
16th water supply business account withdrawal (2,233,956 thousand yen) (PDF: 201KB)
17th Industrial Water Supply Business Account Transfer (1,704,000 yen) (PDF: 153KB)
18th automobile business account withdrawal (688,706 thousand yen) (PDF: 182KB)
19th high-speed railway business account withdrawal (7,054,893 thousand yen) (PDF: 212KB)
18 Contingency reserve expenses (1,000,000 thousand thousand yen)
Total expenditures (207,192,800 thousand yen)
Supplementary budget
December amendment
Amendment Business Plan (increase) (PDF: 99KB)
February amendment
Amendment Business Plan (increase) (PDF: 275KB)
Land expense accounting for public works
Public works land expense account (collective download) (PDF: 156KB)
1 Subsection Asset Utilization Promotion Fund Expenses 2,695,254 thousand yen
2. Urban development fund project expenses 1,682,423 thousand yen
3. Pre-acquisition of public land: 1,883,575 thousand yen
Total expenditures 6,261,252 thousand yen
Supplementary budget
February amendment
Amendment Business Plan (increase) (PDF: 175KB)
Municipal bond accounting
Municipal bond accounts (collective download) (PDF: 161KB)
(1) Debt service 484,575,627 thousand yen
Total expenditures 484,575,627 thousand yen
Supplementary budget
February amendment
Amendment Business Plan (increase) (PDF: 171KB)
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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: 188-748-260
