Administrative Cost Statements by Business

In Motoichi, we make financial documents by unified standard and make administrative cost statement according to business. We have you deepen understanding about municipal administration of citizen's all of you and raise cost awareness of the staff and utilize limited financial resources more efficiently and effectively. In addition, by confirming it together with the business evaluation report, it will lead to verification and improvement of each business.

1. By calculating non-financial costs such as depreciation in addition to the cash balance, it is possible to grasp all costs.
2. Clarify the relationship between citizens' benefits and burdens of businesses and facilities.
3. Clarify the unit cost of the business, such as the cost per citizen.

1. Business including operating expenses such as facilities used by citizens
2. Maintenance of facilities, facilities and systemsmanagement fee

1. The Company has prepared financial statements based on uniform standards. (Excluding personnel expenses and interest expenses)
2. The population used in the calculation of "net administrative cost per citizen" is the Basic Resident Register at the end of the fiscal year.
3. Changes may not match because they are rounded off to each item.
4. Some expenses, etc. may be calculated according to the ratio of project expenses.　　　　　　　　　　　　　　　　　　　　　 　　　　(Ordinary expenses: Depreciation and expenses Ordinary income: royalties, commissions, etc.)

※In the "Administrative Cost Statement for FY2022" released on December 28, 2023, "Unit (people)" and "Cost per unit (yen)" column in the "Cost per unit" column have been corrected.

The open data posted on this page is provided under a Creative Commons Attribution 4.0 International License.

For more information, please refer to the following link.