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FY2023 Budget
Last update date February 2, 2023
About 2023 Izumi Ward unique ward promotion expense budget
| Classification | Fiscal Year 5 (A) | FY4 (B) | Net balance (A) - (B) | Major businesses |
|---|---|---|---|---|
Let's get there! The charm of Izumi | 26,808 | 22,356 | 4,452 |
|
| Let's get up! Regional power | 23,429 | 24,651 | △1,222 |
|
| Let's keep it! Safety and security of living | 30,781 | 35,076 | △4,295 |
|
| Let's support you! A healthy town | 14,507 | 13,615 | 892 |
|
| Total | 95,525 | 95,698 | △173 |
Business plan for independent planning and operating expenses (PDF: 1,139KB)
| Classification | Fiscal Year 5 (A) | FY4 (B) | Net balance (A) - (B) |
|---|---|---|---|
| 1 Integrated Administrative Expenses | 20,931 | 22,015 | △1,084 |
| 2 Integrated operating expenses | 16,403 | 16,616 | △213 |
| Total | 37,334 | 38,631 | △1,297 |
Business plan for integrated office operating expenses (PDF: 436KB)
| Classification | Fiscal Year 5 (A) | FY4 (B) | Net balance (A) - (B) |
|---|---|---|---|
Ward Government Building and Residents' Facilities management fee | 640,104 | 616,274 | 23,830 |
| Classification | Fiscal Year 5 (A) | FY4 (B) | Net balance (A) - (B) |
|---|---|---|---|
| Total total | 772,963 | 750,603 | 22,360 |
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For inquiries to this page
Izumi Ward General Affairs Department General Affairs Division
Phone: 045-800-2311
Phone: 045-800-2311
Fax: 045-800-2505
Email address: iz-somu@city.yokohama.jp
Page ID: 270-245-163
