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FY2021 Budget

Last update date February 10, 2021

FY2021 Izumi Ward's unique ward planning promotion expenses budget

Let's go on to Mirai! With the community ~ Izumi Ward if you live~

　Izumi Ward is an attractive city full of water and greenery, and further development is expected in the future through the development of Izumi Yumegaoka and the construction of the eastern Kanagawa area line. We will continue to work with local residents to create a sustainable future in Izumi Ward and Izumi Ward if we live.
　In fiscal 2021, we will work on all business based on three perspectives: "improvement and creation" that will link all initiatives to enhance the appeal of Izumi Ward, "strategic information dissemination" that promptly delivers accurate information to those who need it, and "Challenge for New Daily Life (Challenge)" that devises how to proceed with office work and implementation methods.

Let's get there! The charm of Izumi

　In addition to conducting city promotion that allows people inside and outside the city to realize the unique charm of Izumi Ward, such as traffic access, good child-raising environment, living environment surrounded by water and greenery, as well as agriculture, traditional culture, former site of Fukaya communication station, etc. We promote town development that takes advantage of local characteristics.
　In addition, we will provide effective information so that those attractiveness and administrative information can be accurately "transmit" to the person you want to convey.

Let's get rid of it!　Details of Izumi's charm (PDF: 700KB)

Let's get up! Regional power

　We will support the Neighborhood Associations Neighborhood Association and other organizations, and promote participation in a wide range of generations in community activities to eliminate the shortage of workers.
　In new daily life, we will promote the use of ICT, which will lead to the continuation of activities and the development of new leaders.
　We will also create a vibrant Izumi Ward through bustling shopping streets and promoting sports.

Let's do it!　Details of local power (PDF:862KB)

Let's keep it! Safety and security of living

　In addition to supporting disaster prevention leaders in the area and raising awareness of "self support" and "community support", we will work with disaster prevention related organizations to strengthen the disaster prevention system of the ward.
　Furthermore, with local communities and related organizations, we will actively work on traffic safety, measures against anti-crime program, and infectious diseases, and promote the development of towns where people can live safely and with peace of mind.

Let's get it!　Details of the safety and security of living (PDF: 496KB)

Let's support you! A healthy town

　In order to create a town where everyone can live with peace of mind through the support of the community, we will devise the 4th Izumi Ward Community Welfare and Health Plan as an integrated plan with initiatives for community-based comprehensive care.
　In addition, we will promote initiatives such as enhancing seamless support from pregnancy to child care, measures for dementia, and social participation support for children with disabilities and persons.

Let's support you!　Details of a healthy town (PDF: 823KB)

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FY2021 Izumi Ward's unique ward development promotion budget budget (PDF: 1,358KB)

Budget

2021 Individual ward development promotion expenses business list

1 Voluntary planning expenses (Millions of yen)
Classification	Fiscal Year 3 (A)	Fiscal Year 2 (B)	Net balance (A) - (B)	Major businesses
Let's get there!　The charm of Izumi	21,053	20,866	187 (0.90%)	Settlement and Transfer Promotion Business [Priority] Izumi Culture Promotion Project Utilization of the former site of Fukaya Communications Station
Let's get up!　Regional power	26,397	23,967	2,430 (10.14%)	Regional power support project [priority] ICT utilization promotion business to support local communities [new] [priority] Multicultural Symbiosis Promotion Project
Let's keep it!　Safety and security of living	33,013	32,603	410 (1.26%)	Disaster Prevention Measures Business [Priority] anti-crime program Measures Promotion Business Traffic Safety Measures Promotion Project
Let's support you!　A healthy town	15,056	18,173	-3,117 (-17.15%)	Izumi Ward Community Welfare and Health Plan Promotion Project [Priority] Izumi Ward Community-based Comprehensive Care Promotion Project [Priority] Izumikko child care support project Continuous support enhancement projects from pregnancy to child-rearing
Total	95,519	95,609	-90(-0.09%)

Business plan for independent planning and operating expenses (PDF: 1,663KB)

2 Integrated Administrative Expenses (Millions of yen)
Classification	Fiscal Year 3 (A)	Fiscal Year 2 (B)	Net balance (A) - (B)
1 Integrated Administrative Expenses	22,081	22,081	0(0%)
2 Integrated operating expenses	16,620	18,139	-1,519(-8.37%)
Total	38,701	40,220	-1,519(-3.78%)

Business plan for integrated office operating expenses (PDF: 571KB)

management fee (Millions of yen)
Classification	Fiscal Year 3 (A)	Fiscal Year 2 (B)	Net balance (A) - (B)
Ward Government Building and Residents' Facilities management fee	618,082	616,010	2,072(2.15%)

Business plan (PDF: 488KB) of ward government building, inhabitant of a ward use facility management fee

4 Total (Millions of yen)
Classification	Fiscal Year 3 (A)	Fiscal Year 2 (B)	Net balance (A) - (B)
Total total	752,302	751,839	463(0.06%)

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