Statements of Administrative Costs by Business

In Motoichi, we make financial documents by unified standard and make administrative cost statement according to business. We have you deepen understanding of 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, we will lead to verification and improvement of each business.

1. By calculating non-cash costs such as depreciation and amortization, in addition to cash balances, it is possible to grasp all costs.
2. We will clarify the relationship between the benefits and burdens of citizens involved in business and facilities.
3. We clarify unit cost of business including cost per citizen.

1. Business including operating expenses for facilities used by citizens
2. Maintenance of facilities, equipment, systems, etc. used by the government Business including management fee

1. The Company has prepared financial statements based on uniform standards. (Excluding personnel expenses and interest expenses)
2. The population used in calculating "net administrative costs per citizen" is the Basic Resident Register at the end of the fiscal year.
3. Due to rounding to each item, the increase or decrease may not match.
4. Some expenses, etc. may be calculated according to the ratio of operating expenses.　　　　　　　　　　　　　　　　　　　　　 　　　　(Ordinary expenses: Depreciation and amortization Ordinary income: royalties and commissions and others)

※In the “Administrative Cost Statement by Business for FY2022” published on December 28, 2023, there was an error in “unit (person)” and “cost per unit (yen)” in the “cost per unit” column. I corrected it.

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