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FY2024 Budget

Last update date February 2, 2024

About 2024 Izumi Ward-specific ward promotion expense budget

1 Voluntary planning expenses (Millions of yen)

Measures

2006

(A)

2005

(B)

Net balance (A) - (B)

Major businesses

Let's get there! The charm of Izumi   

27,92826,808

1,120
(4.18%)

  • Settlement and Transfer Promotion Business [Priority]
  • Izumi Culture Promotion Project
  • Town development business utilizing agriculture       
Let's get up! Regional power22,69923,429

△730
(△3.12%)

  • Regional power support project [priority]
  • Waste reduction promotion business [priority]
  • Decarbonization promotion business
Let's keep it! Safety and security of living26,60430,781

△4,177
(△13.57%)

  • Disaster Prevention Measures Business [Priority]
  • anti-crime program Measures Promotion Business
  • Traffic Safety Measures Promotion Project
Let's support you! A healthy town18,73214,507

4,225
(29.12%)

  • Izumi Exciting Plan Promotion Project
  • Izumi Ward Community-based Comprehensive Care Promotion Project [Priority]
  • Uninterrupted support enhancement project from pregnancy to child-rearing [Priority]
  • Grow up! Child care and child care support business
Total95,96395,525

438
(0.46%)



2 Integrated Administrative Expenses (Millions of yen)
Classification

2006

(A)

2005

(B)

Net income

(A) -(B)

1 Integrated Administrative Expenses20,70120,931

△230
(△1.10%)

2 Integrated operating expenses16,32416,403

△79
(△0.48%)

Total37,02537,334

△309
(△0.83%)

management fee (Millions of yen)
 

Classification

2006
(A)

2005
(B)

Net income
(A) -(B)

Ward Government Building and Residents' Facilities management fee

660,071

640,104

19,967
(3.12%)

4 Total (Millions of yen)
ClassificationFiscal Year 5 (A)FY4 (B)Net balance (A) - (B)
Total total793,059772,963

20,096
(2.60%)


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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

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Page ID: 102-267-118

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