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Last updated on February 2, 2024.

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FY2024 Budget

About 2024 Izumi Ward's unique ward planning promotion budget

1 Independent planning expenses (in millions of yen)

Measures

2006

(A)

2005

(B)

Balance (A) - (B)

Main Businesses

Let's get 1! The charm of Izumi   

27,92826,808

1,120
(4.18%)

  • Settlement / Transfer Promotion Project [Priority]
  • Izumi Cultural Promotion Project
  • Town development business utilizing agriculture       
2 Let's go! Regional Power22,69923,429

△730
(△3.12%)

  • Regional power support project [Priority]
  • Garbage reduction promotion business [priority]
  • Decarbonization promotion business
Let's protect it! Safety and Security of Life26,60430,781

△4,177
(△13.57%)

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

4,225
(29.12%)

  • Izumi Waku Waku Plan Promotion Project
  • Izumi Ward Regional Comprehensive Care Promotion Project [Priority]
  • Uninterrupted support enhancement project from pregnancy to child-rearing [Priority]
  • Cheer up! Child-rearing child-rearing support business
Total95,96395,525

438
(0.46%)



2 Integrated administrative expenses (in millions of yen)
Category

2006

(A)

2005

(B)

Net cash

(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 (Thousands of yen) 3.
 

Category

2006
(A)

2005
(B)

Net cash
(A) -(B)

Ward Government Building and Residents Facility management fee

660,071

640,104

19,967
(3.12%)

Total (Millions of yen) 4 Total
CategoryFY5 (A)FY4 (B)Balance (A) - (B)
Total793,059772,963

20,096
(2.60%)


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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 iz-somu@city.yokohama.lg.jp

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Page ID: 102-267-118

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