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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 Updated February 2, 2024
FY2023 Finance Bureau Business Plan (collective download) (PDF: 896KB)
General Accounts
General account (collective download) (PDF: 808KB)
(2) General affairs expenses (18,478,815 thousand yen)
Section 4 Financial expenses (4,036,448 thousand yen)
1st Financial management expenses (3,872,582 thousand yen) (PDF: 373KB)
Second property management fee (163,866 thousand yen) (PDF: 241KB)
Section 5 Tax expenses (14,442,367 thousand yen)
1st Tax management fee (8,866,016 thousand yen) (PDF: 121KB)
Second levy collection fee (5,576,351 thousand yen) (PDF: 416KB)
Subsection 16 Debt service (177,734,726 thousand yen)
Subsection 16 Debt service (177,734,726 thousand yen) (PDF: 149KB)
Subsection 17 Expenditures (9,979,259 thousand yen)
Item 1 Special account payout (9,979,259 thousand yen)
The 16th water supply business accounting payout (2,233,956 thousand yen) (PDF: 201KB)
17th Industrial Water Supply Business Accounting Payout (1,704 thousand yen) (PDF: 153KB)
The 18th Automobile Business Accounting Payout (688,706 thousand yen) (PDF: 182KB)
19th High-speed Railway Business Accounting Payout (7,054,893 thousand yen) (PDF: 212KB)
18 Contingency (1,000,000 thousand yen)
Total expenditures (207,192,800 thousand yen)
Supplementary budget
December amendment
Revised business plan (increased amount) (PDF: 99KB)
February amendment
Revised business plan (increased amount) (PDF: 275KB)
Accounting for public works land expenses
Public works land cost accounting (collective download) (PDF: 156KB)
Subsection 1 Asset Utilization Promotion Fund Expenses ¥ 2,695,254 thousand
(2) Urban development fund project expenses ¥ 1,682,423 thousand
Subsection 3 Prior Acquisition of Public Land 1,883,575 thousand yen
Total expenditure 6,261,252 thousand yen
Supplementary budget
February amendment
Revised business plan (increased amount) (PDF: 175KB)
Municipal bond accounts
Municipal bond money accounts (collective download) (PDF: 161KB)
Subsection 1 Debt service 484,575,627 thousand yen
Total expenditures 484,575,627 thousand yen
Supplementary budget
February amendment
Revised business plan (increased amount) (PDF: 171KB)
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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: 188-748-260
