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FY2019 Izumi Ward Budget

Last Updated July 30, 2019

About 2019 Izumi Ward's unique ward planning promotion budget

Energetic Izumi Ward created with administrative inhabitants of sympathy and trust--Izumi Ward, a town that wants to continue living and wants to live-

We will strive to create attractive and sustainable towns by valuing connections with residents of the city so that those who already live in Izumi Ward can continue to live in Izumi Ward, and those who do not live in Izumi Ward want to live in Izumi Ward.

1 Create attractive Izumi Ward

Aiming to become an attractive Izumi Ward that is chosen by the younger generation and wants to continue living, we will promote the appeal of Izumi Ward and promote urban development that takes advantage of the local characteristics of Izumi Ward, such as agriculture, traditional cultureIzumi Ward, and the site of the former Fukaya Communication Station.

Details of Making Attractive Izumi Ward (PDF: 837KB)

2 Town development where local activities spread

We operate local council and make use of local voice in measure. In addition, we will promote the creation of local connections by supporting activities and supporting leaders to continue and enhance local activities, including Neighborhood Association Neighborhood Associations and multiculturalism and sports.

Details of town development spread by local activities (PDF: 796KB)

3 Safe and Secure Town Development

In order to ensure that residents of the ward can live safely and with peace of mind, we will promote measures such as disaster prevention and reduce disaster damage measures, anti-crime program and traffic safety measures, and food and living safety measures.

Details of safe and secure town development (PDF: 826KB)

4 Health and Welfare Town Development

In cooperation with the local community, we will promote community-based comprehensive care, promote health promotion, support elderly and disabled people, and promote the community development where everyone can live with peace of mind.

Details of town development for health and welfare (PDF: 713KB)

5 Town development that is easy to raise children

In order to be able to raise children in the community with peace of mind, we will promote not only support before childbirth but also child care support and information dissemination through collaboration and cooperation with childcare facilities and local organizations.

Details of town development that is easy to raise children (PDF: 460KB)

6 Create a trusted and familiar ward office

Through environmental maintenance of ward Government building and guidance by inhabitants of a ward volunteer, we push forward the making of ward office which is easy for inhabitants to use and approach. In addition, we provide and send various information to inhabitants of a ward exactly.

Details of the creation of a trusted and familiar ward office (PDF: 530KB)

All downloads

2019 Izumi Ward's unique ward development promotion budget (PDF: 1,590KB)

Budget

List of promotion costs business with unique ward in 2019

1 Independent planning expenses (in millions of yen)
Classification	FY31 (A)	FY30 (B)	Balance (A) - (B)	Main Businesses
1 Create attractive Izumi Ward	20,949	13,905	7,044 (50.66%)	Settlement / Transfer Promotion Project [Priority] Izumi Cultural Promotion Project Utilization project for the site of the former Fukaya Communications Station
2 Town development where local activities spread	20,130	19,870	260 (1.31%)	Regional power support project [Priority] Izumi Ward Regional Council Management Support Project Neighborhood Association Neighborhood Associations Promotion Business
3 Safe and Secure Town Development	19,596	17,387	2,209 (12.70%)	Disaster Prevention Measures Business [Priority] anti-crime program Measures Promotion Project Traffic Safety Measures Promotion Project
4 Health and Welfare Town Development	8,276	7,705	571 (7.41%)	Izumi Ward Regional Comprehensive Care Promotion Project [Priority] Health promotion activity support project Support project for the promotion of social participation of children with disabilities
5 Town development that is easy to raise children	8,134	11,057	-2,923 (-26.44%)	Izumikko Child Care Support Project Uninterrupted support enhancement project from pregnancy to child care Child care support promotion business in collaboration with childcare facilities and kindergartens
6 Create a trusted and familiar ward office	18,877	24,205	-5,328 (-22.01%)	Ward office environment improvement business Window guidance volunteer business Izumi Ward Inhabitant Awareness Survey Project
Total	95,962	94,129	1,833(1.95%)	Total

Business plan for voluntary planning operating expenses (PDF: 1,918KB)

2 Integrated administrative expenses (in millions of yen)
Classification	FY31 (A)	FY30 (B)	Balance (A) - (B)
1 Integrated administrative expenses	22,077	21,988	89(0.40％)
2 Integrated operating expenses	17,901	0	17,901(-)
Total	39,978	21,988	17,990(81.82%)

Business plan for integrated office work operating expenses (PDF: 706KB)

management fee (Thousands of yen) 3.
Classification	FY31 (A)	FY30 (B)	Balance (A) - (B)
Ward Government Building and Residents Facility management fee	602,847	595,342	7,505(1.26%)

Business plan of ward government building, inhabitant of a ward facility management fee (PDF: 540KB)

Total (Millions of yen) 4 Total
Classification	FY31 (A)	FY30 (B)	Balance (A) - (B)
Total	738,787	711,459	27,328(3.84%)

[Reference] Global warming countermeasures plus business LED lighting equipment such as ward government buildings (unit: 1,000 yen)
FY31 (A)	FY30 (B)	Balance (A) - (B)
13,804	9,099	4,705

Business plan of global warming measure plus business (PDF: 267KB)

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