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FY2023 Budget
Last updated on February 2, 2023.
About 2023 Izumi Ward's unique ward planning promotion budget
| Category | FY5 (A) | FY4 (B) | Balance (A) - (B) | Main Businesses |
|---|---|---|---|---|
Let's get 1! The charm of Izumi | 26,808 | 22,356 | 4,452 |
|
| 2 Let's go! Regional Power | 23,429 | 24,651 | △1,222 |
|
| Let's protect it! Safety and Security of Life | 30,781 | 35,076 | △4,295 |
|
| 4 Let's support you! A healthy town | 14,507 | 13,615 | 892 |
|
| Total | 95,525 | 95,698 | △173 |
Business plan for voluntary planning operating expenses (PDF: 1,139KB)
| Category | FY5 (A) | FY4 (B) | 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 of integrated office work operating expenses (PDF: 436KB)
| Category | FY5 (A) | FY4 (B) | Balance (A) - (B) |
|---|---|---|---|
Ward Government Building and Residents Facility management fee | 640,104 | 616,274 | 23,830 |
| Category | FY5 (A) | FY4 (B) | Balance (A) - (B) |
|---|---|---|---|
| Total | 772,963 | 750,603 | 22,360 |
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Inquiries to this page
Izumi Ward General Affairs Department General Affairs Division
Phone: 045-800-2311
Phone: 045-800-2311
Fax: 045-800-2505
E-Mail address [email protected]
Page ID: 270-245-163
