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FY2024 Budget

Last update date April 10, 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 will proceed with initiatives based on data-based planning and appropriate setting goals.

1 Safety and Security of 1 Citizens
2 The “comfortable space” 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 town full of global appeal and vitality

FY2024 budget formulation policy
Requests for Kanagawa Prefecture Budget
FY2024 Budget
FY2024 budget bill
Overview of Budget by Bureau and General Headquarters
Business plan (including special accounts and corporate accounts) by ward bureau and general headquarters
Basic policy of municipal administration administration
FY2024 Budgeting Process
List of various subsidies for fiscal 2024

2024 Budget Planning Policy (September 4, 2023)

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

Basic policy on expenditure reform in budget formulation for FY2024 (PDF: 580KB)

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

Request for Kanagawa Prefecture Budget (December 14, 2023)

Request for Kanagawa Prefecture Budget for FY2024 (PDF: 1,759KB)

FY2024 Budget (January 29, 2024)

2024 budget draft (PDF: 14,925KB)

FY2024 budget proposal <Documents (counter material)> (PDF: 1,412KB)

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

[Reference] 2024 budget draft <document (counter material)> List of contact information in each jurisdiction section (PDF: 147KB)

※It was approved by an incidental opinion. [Refer to the list of bills (2024 1st regular meeting "City No. 82 Proposal")]

EXCEL format of the document

Materials (Country Materials) (Excel: 128KB)

CSV format of major businesses

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

Budget for FY2024 (February 2, 2024)

CSV format and EXCEL format

General Account and Special Accounts (CSV format)

Revenue and Expenditure Budget (File: 74KB)

Debt burden and loss compensation (file: 10KB)

Municipal bond (file: 5KB)

Corporate Accounting (EXCEL format)

Corporate accounting (file: 1,377KB)

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

Budget summary by each department and general headquarters (including special accounts and corporate accounts)

Business plan (including special accounts and corporate accounts) (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 and budget plan of municipal administration administration of 2024

Fiscal 2024 Budgeting Process (February 21, 2024)

FY2024 budget compilation process (PDF: 413KB)

FY2024 Budgeting Process (Excel: 68KB)

Table of various subsidies for fiscal 2024 (February 21, 2024)

Table of various subsidies for budget in FY2024 (PDF: 482KB)

Table of various subsidies for budget in FY2024 (Excel: 130KB)

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