Update : 2021-12-1
The Budget of the General Account: 86,742 Million Yen
Compiled with the Emphasis on Three Priority Measures, Including the "Improvement of Sustainability"
The original plan of the budget for the fiscal year 2020 was approved in the February regular session of the City Council.
The budget was compiled, based on the 4th Comprehensive Promotion Plan, aiming to realize the future vision of the city "Livable City - Creation of Community Richness - ," in the light of the three priorities: (1) to improve sustainability, (2) to enhance the power of brand and (3) to enhance the power of community.
The total amount of the general account budget is 86,742, million yen (9.6 % increase from the last fiscal year), the sum of the general, special and business accounts is 161,945,600 thousand yen (7.0 % increase from last fiscal year).
Table of the Original Budget for the Fiscal Year 2020
Budget category | FY 2020 (Thousand yen) |
FY 2019 (Thousand yen) |
Increase or decrease rate (%) |
|
---|---|---|---|---|
General Account | 86,742,000 | 79,130,000 | 9.6 | |
Special account | 43,299,060 | 49,831,320 | -13.1 | |
Traffic accident mutual aid project | 64,420 | 9,940 | 548.1 | |
Shinden west area land readjustment project | 128,740 | 162,710 | -20.9 | |
Parking lot project | 50,450 | 40,000 | 26.1 | |
Shinden Station West Exit land readjustment project | 1,092,560 | 902,340 | 21.1 | |
National health insurance | 22,436,420 | 23,427,100 | -4.2 | |
Nursing insurance | 16,548,300 | 15,227,690 | 8.7 | |
Medical care for the latter-stage elderly | 2,978,170 | 2,790,400 | 6.7 | |
Public sewerage project | - | 7,271,140 | -100 | |
Business Account | 31,904,540 | 22,351,670 | 42.7 | |
Water service | 6,426,880 | 7,453,700 | -13.8 | |
Hospital business | 14,736,920 | 14,897,970 | -1.1 | |
Public sewerage project | 10,740,740 | - | - | |
Total | 161,945,600 | 151,312,990 | 7.0 |
General Account
The general account is related to citizen's lives, including welfare service for children, senior citizens, disabled people, etc., as well as the improvement of parks and roads, the operation of public halls (Kominkan) and the library, etc.
Of the revenue budget, the internal revenue sources, which the city can secure independently by city tax, etc. accounts for 54.1 %, and the external revenue sources, such as the payouts from the nation and from the prefecture, the municipal bond, etc., accounts for 45.9 %.
Of the expenditure budget, the welfare budget is 40,150,780 thousand yen, accounting for 46.3 % of the total budget, 7.6 % increase from last fiscal year, with the expected increase in child welfare general expenses, which is the resource for child benefit and others, and in nursery expenses, etc.
The sanitation expenses are 6,142,580 thousand yen, 11.9 % increase from the last fiscal year, to promote preventive vaccination related to norovirus and rubella.
Special Account
The special account covers special projects, including national health insurance and nursing-care insurance, and is made up of seven accounts. The total budget is 43,299,060 thousand yen (13.1 % decrease from last fiscal year).
Business Account
The business account is financially independent, with its revenue covering the funds necessary for the projects, and is made up of the water service accounting, the hospital business accounting and public sewerage project. The total budget is 31,904,540 thousand yen (42.7 % increase from last fiscal year).
* The public sewerage account was shifted from the special account to the business account in the fiscal year 2020.
Inquiry
Zaisei-ka (Finance Section)
Tel.(048) 922-0761
FAX(048) 922-1547