Menu

Close

The text is from here.

List of Business Plans and Business Evaluation Reports for FY2023

The bureau and the headquarters themselves evaluate the business of the previous fiscal year based on objective indicators, reflect it in the business operation of the current fiscal year and the budget formulation for the next fiscal year, and conduct business evaluations to improve the efficiency of the business. .

Last updated on September 3, 2024.

About business evaluation report

・Since the columns of “operating expenses” (financial settlement amount of the entire business) and “small operating expenses” (financial settlement amount of the small business) are rounded to the nearest 1,000 yen, the amount of “operating expenses” and “small business expenses” May not match.
・Since businesses and small businesses completed in FY4 are not subject to business evaluation, the sum of the “operating expenses” for FY4 and the “small operating expenses” may not match.
・The column for “Small Business Volume” from FY6 to FY8 shows, in principle, the estimated business volume as of the FY2023 budget.
・About "analysis based on objective index", please see "explanation of each index (PDF: 135KB)".
・Please refer to jurisdiction section of each business directly about individual contents of business evaluation book and business plan. (Please refer to the contact information of the section in charge at the bottom of this page.)
・For more information about Sewerage and Rivers Bureau's FY2023 business plan, please refer to the pages of the transfer source, Road and Highway Bureau Green Environment Bureau.

General Affairs Division

Zero Carbon and GREEN×EXPO Promotion Bureau

Digital Government Headquarters

Policy Administration Bureau

General Affairs Bureau

Finance Bureau

International Affairs Bureau

Civic Affairs Bureau

Sports, Culture and Dynamic City Development Bureau

Economic Affairs Bureau

Child and Youth Bureau

Health and Social Welfare Bureau

Medical Care Bureau

Green Environment Bureau

Sewerage & Rivers Bureau

Resources and Waste Recycling Bureau

Housing and Architecture Bureau

Urban Development Bureau

Road and Highway Bureau

Port and Harbor Bureau

Fire Bureau

Accounting Office

Board of Education Secretariat

Election Administration Commission Secretariat

Personnel Affairs Commission Secretariat

Audit Secretariat

City Council Bureau

Ward

Tsurumi Ward

Kanagawa Ward

Nishi Ward

Naka Ward

Minami Ward

Konan Ward

Hodogaya Ward

Asahi Ward

Isogo Ward

Kanazawa Ward

Kohoku Ward

Midori Ward

Aoba Ward

Tsuzuki Ward  

Totsuka Ward

Sakae Ward

Izumi Ward

Seya Ward

Contact information

You may need a separate PDF reader to open a PDF file.
If you do not have it, you can download it free of charge from Adobe.
Get Adobe Acrobat Reader DCTo download Adobe Acrobat Reader DC

Inquiries to this page

Finance Division, Finance Bureau Finance Department

Phone: 045-671-2231

Phone: 045-671-2231

Fax: 045-664-7185

E-Mail address [email protected]

Return to the previous page

Page ID: 880-411-374

Menu

  • LINE
  • Twitter
  • Facebook
  • Instagram
  • YouTube
  • SmartNews