- Yokohama-shi Top Page
- Municipal Government Information
- About Yokohama-shi
- Organization of the City
- Introduction of Finance Bureau
- Finance Bureau's Business Plan
- FY2023 Finance Bureau Business Plan
The text is from here.
FY2023 Finance Bureau Business Plan
Last updated on 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)
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.
To download Adobe Acrobat Reader DC
Inquiries to this page
Finance Bureau General Affairs Department General Affairs Division
Phone: 045-671-2026
Phone: 045-671-2026
Fax: 045-663-3855
E-Mail address [email protected]
Page ID: 188-748-260
