Update : 2022-4-5
The Budget of the General Account: 89,379 Million Yen
Compiled, Focusing on the Three Priorities, including "To Improve Sustainability"
The original plan of the budget for the fiscal year 2022 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 89,379 million yen (0.5 % increase from the last fiscal year), and the sum of the general, special and business accounts is 166,688,110 thousand yen (1.1 % increase from last fiscal year).
Table of the Original Budget for the Fiscal Year 2022
| Budget category | FY 2022 (Thousand yen) |
FY 2021 (Thousand yen) |
Increase or decrease rate (%) |
|
|---|---|---|---|---|
| General Account | 89,379,000 | 88,958,000 | 0.5 | |
| Special account | 44,720,430 | 43,674,820 | 2.4 | |
| Shinden west area land readjustment project | 84,190 | 103,720 | -18.8 | |
| Parking lot project | 38,990 | 59,650 | -34.6 | |
| Shinden Station West Exit land readjustment project | 1,756,700 | 1,221,060 | 43.9 | |
| National health insurance | 22,044,110 | 22,214,980 | -0.8 | |
| Nursing insurance | 17,523,870 | 17,086,080 | 2.6 | |
| Medical care for the latter-stage elderly | 3,272,570 | 2,989,330 | 9.5 | |
| Business Account | 32,588,680 | 32,179,270 | 1.3 | |
| Water service | 7,358,040 | 6,944,020 | 6.0 | |
| Hospital business | 14,953,110 | 14,725,250 | 1.5 | |
| Public sewerage project | 10,277,530 | 10,510,000 | -2.2 | |
| Total | 166,688,110 | 164,812,090 | 1.1 | |
Inquiry
Zaisei-ka (Finance Section)
Tel.(048) 922-0761
FAX(048) 922-1547