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FY2024 Budget

Last Updated December 19, 2024

R6 Budget

In fiscal 2024, in order to realize the basic strategy of the medium-term plan, we will focus on the following five viewpoints and proceed with initiatives based on data planning and setting appropriate targets.

1 Safety and Security of Citizens
2 “Reliable comfort” for the child-rearing generation Oyako More Smile Package
3 A town where everyone can live on their own
4 Early realization of decarbonization
5 A city full of global appeal and vitality

Fiscal 2024 Budgeting Policy
Request for Kanagawa Prefecture Budget
FY2024 Budget
Fiscal 2024 Budget Proposal
Summary of Budgets by Bureau and Headquarters
Business plans by ward bureau and headquarters (including special accounts and corporate accounts)
Basic policy of municipal administration
Fiscal 2024 Budgeting Process
List of various subsidies for FY2024 budget
2024 Supplementary Budget

Fiscal 2024 Budgeting Policy (September 4, 2023)

Basic way of thinking (PDF: 255KB) of municipal administration administration on budget compilation start in 2024

Basic policy on expenditure reform in 2024 budget compilation (PDF: 580KB)

About how to proceed with budgeting for 2024 (PDF: 324KB)

Request for Kanagawa Prefecture Budget (December 14, 2023)

Request for Kanagawa budget in 2024 (PDF: 1,759KB)

FY2024 Budget (January 29, 2024)

2024 budget plan (PDF: 14,925KB)

2024 budget proposal <document (counting document)> (PDF: 1,412KB)

Documents (List of Major Businesses) (PDF: 2,399KB)

[Reference] 2024 budget draft <documents (counting materials)> List of contact information for each section (PDF: 147KB)

※Ancillary opinion was attached and passed. [List of bills (2024 first ordinary assembly "city 82nd bill")]

EXCEL format of materials

Materials (counting materials) (Excel: 128KB)

CSV format of the list of major businesses

Materials (List of Major Businesses) (CSV: 101KB)

FY2024 Budget Proposal (February 2, 2024)

CSV format / EXCEL format

General Accounts and Special Accounts (CSV format)

Revenue and Expenditure Budget (File: 74KB)

Debt burden and loss compensation (file: 10KB)

Municipal bonds (file: 5KB)

Corporate accounting (EXCEL format)

Corporate accounting (file: 1,377KB)

Summary of Budget by Bureau and General Headquarters (including special accounts and corporate accounts) (February 2, 2024)

Summary of budgets for each department and headquarters (including special accounts and corporate accounts)

Business plans (including special accounts and corporate accounts) by ward bureau and headquarters (February 2, 2024)

Business plan (including special accounts and corporate accounts)

Basic policy of municipal administration administration of 2024 (February 9, 2024)

About basic policy of municipal administration administration of 2024 and budget plan

Fiscal 2024 Budgeting Process (February 21, 2024)

Fiscal 2024 Budgeting Process (PDF: 413KB)

Fiscal 2024 Budgeting Process (Excel: 68KB)

List of various subsidies for FY2024 budget (February 21, 2024)

List of various subsidies for 2024 budget (PDF: 482KB)

List of various subsidies for FY2024 (Excel: 130KB)

2024 Supplementary Budget

May, 2024 supplementary budget bill (approved as originally proposed) (PDF: 346KB)

September, 2024 supplementary budget bill (passed as originally proposed) (PDF: 506KB)

October, 2024 supplementary budget bill (passed as originally proposed) (PDF: 266KB)

December 2024 supplementary budget bill (approved as originally proposed) (PDF: 375KB)

December 2024 supplementary budget bill (for additional submission) (approved as originally proposed) (PDF: 307KB)

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