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FY2022 Budget

Last updated on February 9, 2022.

About 2022 Izumi Ward's unique ward development promotion budget

Let's go to the future! With the community ~# If you live in Izumi Ward~

　Izumi Ward is an attractive city full of water and greenery, where local activities are thriving, and further development is expected in the future through the development of Izumi Yumegaoka and the development of the eastern Kanagawa area. We will continue to work with the local community to create communities for the future so that people can feel that they want to continue living in Izumi Ward and Izumi Ward if they live.
　In fiscal 2022, all projects will be implemented based on three perspectives.
1 “Improvement of attractiveness and creation”: All efforts will be made to enhance the appeal of Izumi Ward.
2 “Strategic Information Dissemination”: We practice transmitted publicity and deliver accurate information to those who need it quickly.
3 “Collaboration with Diverse Subjects”: We will promote the community development that will lead to a wide range of generations and diverse leaders and the next generation.
In addition, we will make effective use of ICT when implementing the project.

Let's get 1! The charm of Izumi

　In addition to promoting city promotion to encourage people inside and outside the city to realize the unique charm of Izumi Ward and to enhance their attachment to Izumi Ward, we will promote urban development that takes advantage of local characteristics such as agriculture, traditional culture, and the site of the Fukaya Telecommunications Station. In addition, we will communicate these appeals and initiatives in cooperation with many people involved in Izumi Ward.

Let's get it!　Details of Izumi's appeal (PDF: 281KB)

2 Let's go! Regional Power

　In addition to supporting the Neighborhood Association Neighborhood Associations and other organizations, we also hold seminars and exchange meetings for each generation to promote participation in a wide range of generations in local activities. In addition, we will promote the creation of liveliness in shopping streets and enlightenment on decarbonization with local residents.

Let's go!　Details of local power (PDF: 426KB)

Let's protect it! Safety and Security of Life

　We will promote public relations and enlightenment to foster awareness of the self support and community support regarding disaster prevention, support the development of next-generation leaders, and work with related organizations to strengthen the disaster prevention system in the ward. In addition, we will actively promote measures such as measures against anti-crime program and infectious diseases, and promote the development of safe and secure towns.

Let's protect it!　Details of the safety and security of living (PDF: 257KB)

4 Let's support you! A healthy town

　We will promote the Izumi Waku Waku Plan and the Izumi Ward Action Plan to create a town where everyone can live with peace of mind by supporting each other. In addition, we will promote initiatives such as continuous support from pregnancy to child-rearing and social participation support for children with disabilities and persons.

Let's do it!　Details of Healthy Town (PDF: 451KB)

Budget

2022 Individual ward development promotion costs business list

1 Independent planning expenses (in millions of yen)
Category	FY2022 (A)	FY3 (B)	Balance (A) - (B)	Main Businesses
Let's get 1!　The charm of Izumi	22,356	21,053	1,303 (6.19%)	Settlement / Transfer Promotion Project [Priority] Izumi Cultural Promotion Project Town development business utilizing agriculture Public Relations Business
2 Let's go!　Regional Power	24,651	26,397	-1,746 (-6.61%)	Regional power support project [Priority] ICT utilization promotion business supporting local communities Shopping district promotion support project Decarbonization promotion business
Let's protect it!　Safety and Security of Life	35,076	33,013	2,063 (6.25%)	Disaster Prevention Measures Business [Priority] anti-crime program Measures Promotion Project Traffic Safety Measures Promotion Project
4 Let's support you!　A healthy town	13,615	15,056	-1,441 (-9.57%)	Izumi Waku Waku Plan Promotion Project Izumi Ward Regional Comprehensive Care Promotion Project [Priority] Support project for the promotion of social participation of children with disabilities Uninterrupted support enhancement project from pregnancy to child-rearing [Priority]
Total	95,698	95,519	179(0.19%)

Business plan for voluntary planning operating expenses (PDF: 1,220KB)

2 Integrated administrative expenses (in millions of yen)
Category	FY2022 (A)	FY3 (B)	Balance (A) - (B)
1 Integrated administrative expenses	22,015	22,047	-32(-0.15%)
2 Integrated operating expenses	16,616	16,620	-4(-0.02%)
Total	38,631	38,667	-36(-0.09%)

Business plan of integrated office work operating expenses (PDF: 543KB)

management fee (Thousands of yen) 3.
Category	FY2022 (A)	FY3 (B)	Balance (A) - (B)
Ward Government Building and Residents Facility management fee	615,740	618,111	-2,371(-0.38%)

Business plan of ward government building, inhabitant of a ward use facility management fee (PDF: 286KB)

74 Total (in thousand yen)
Category	FY2022 (A)	FY3 (B)	Balance (A) - (B)
Total	750,069	752,297	-2,228(-0.3%)

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