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現在のページ:トップページ > 区政情報 > 各種広報媒体・報道資料 > 広報紙 > Minato Monthly > Minato Monthly, May 2019 > 2017 Financial Report and 2018 Budget | Minato Monthly, May 2019

ここから本文です。

更新日:2019年5月1日

2019 Financial Budget and 2017 Financial Report

Outline of FY2019 budget

The FY2019 budget has been structured as a budget to bring about the realization of a Minato City filled with comfort and safety, where all residents can care for and support each other.

Budgets for respective accounts

The main account for the operations of the city administration reached 141.57 billion yen. The total budget for all accounts, including special accounts for health and medical treatment, and others, amounted to 188,320,702,000 yen.

Unit: Million yen, %

Category FY2019 FY2018 Comparison
Budget Component percentages Budget Component percentages Difference Rate of change
Main account for the city administration 141,570 75.3 138,880 76.7 2,690 1.9
Special accounts such as health and medical treatment 46,751 24.7 45,552 24.7 1,199 2.6
Total 188,321 100.0 184,432 100.0 3,889 2.1

Revenue budget for the main accounts for the operations of the city administration

Unit: Million yen, %

Item FY2019 FY2018 Comparison
Initial budget Component percentages Initial budget Component percentages Difference Rate of change
  Special district tax 80,021 56.5 77,296 54.6 2,725 3.5
  Other 17,404 12.3 16,505 11.7 899 5.4
Total financial resources that can be used freely 97,425 68.8 93,801 66.3 3,624 3.9
  Usage fees and commission 9,127 6.4 7,897 5.6 1,230 15.6
  Appropriation from National/Tokyo Metropolitan Government 23,799 16.8 21,056 14.9 2,743 13.0
  Reverse from funds 5,893 4.2 10,951 7.7 – 5,059 – 46.2
  Other 5,325 3.8 5,174 3.7 151 2.9
Total financial resources with uses that have been determined 44,145 31.2 45,078 31.8 – 933 – 2.1
Total 141,570 100.0 138,880 98.1 2,690 1.9

Breakdown of budget categorized for the main accounts of city administration

Unit: Million yen, %

Item FY2019 FY2018 Comparison
Budget Component percentages Budget Component percentages Difference Rate of change
  Staff expenses 20,337 14.4 20,300 14.6 37 0.2
  Welfare expenses 27,248 19.2 24,795 17.9 2,453 9.9
  Public bond expenses 239 0.2 383 0.3 – 144 – 37.6
  Total mandatory expenses 47,824 33.8 45,478 32.7 2,346 5.2
Facility construction cost 25,798 18.2 25,190 18.1 608 2.4
Other 67,948 49.1 68,212 49.1 – 264 – 0.4
Total 141,570 101.1 138,880 100.0 2,690 1.9

Budget categorized by the main accounting objectives for the operations of the city administration

Operation of city hall, etc. Enhancement of welfare Promotion of education

 

Operation of city hall, etc.Operation of city hall, etc.

 

General affairs budget
26,657 million yen

  • Operation of the city hall
  • Promotion of disaster prevention measures
  • Promotion of internationalization

 

Enhancement of welfareEnhancement of welfare

 

Welfare budget
55,641 million yen

  • Maintenance of nursery schools
  • Promotion of welfare for senior citizens and disabled people

 

Promotion of education

 

Education budget
18,794 million yen

  • Operation of kindergartens, elementary and junior high schools
  • Promotion of lifelong learning and sports
Development of roads, parks, urban planning Environment and cleaning Health and hygiene

 

Development of roads, parks, urban planning Development of roads, parks, urban planning

 

Public works budget
17,304 million yen

  • Maintenance and management of roads and parks
  • Construction and management of municipal housing

 

Environment and waste

 

Environment and cleaning
5,904 million yen

  • Promotion of waste and recycling
  • Environmental conservation and pollution measures

 

Health and hyginene

 

Health budget
5,530 million yen

  • Prevention of infectious diseases and health promotion
  • Food hygiene and veterinarian hygiene
Industrial development Operation of the City Assembly Other

 

Industrial development Industrial development

 

Industry and economy budget
2,772 million yen

  • Industrial promotion
  • Tourism promotion

 

Operation of the City Assembly

 

City Assembly budget
720 million yen

  • Operation of the City Assembly

 

Other Other

 

8,248 million yen

  • Public bond and others

Three policies that place the priority on financial resources

(1) Improving disaster prevention capability, strengthening safety in the city, and promoting
Minato City’s charm

16,171,380,000 yen

Strengthening disaster prevention measures

  • Prepare emergency supplies
  • Send public messages from radio during disasters

Strengthening city safety

  • Prevention measures against graffiti and passive smoking
  • Enhance safety and comfort for nighttime tourism

Promote Minato City’s charm

  • Assistance for the activities of neighborhood associations and other communities
  • Providing information from the Minato City Tourism Ambassador

(2) Enriching the child rearing environment

12,624,210,000 yen

Strategy for zero waiting lists for nursery schools

  • Augment the capacity of nursery facilities and nursery school personnel

Support for children with disabilities

  • Open Moto-azabu nursery school which nurtures children with disabilities

Strengthen support for children and families with various circumstances

  • Development and maintenance for facilities to respond seamlessly to child abuse and other problems

Education to broaden the possibilities of various children

  • Install air-conditioning systems for elementary school gymnasiums
  • Implement programming education

Create more time for teachers to face each student

  • Experimental implementation of automated grading system

(3) Measures for all residents to be able to live with a sound state of mind and body

4,491,080,000 yen

Comprehensive health protection for working-age residents

  • Encourage receiving detailed cancer examination
  • Consultation service using the internet to prevent suicide

Measures for supporting healthy lifestyle for everyone

  • Promote the use of adult guardianship system
  • Support for senior citizens to move into private rental housing

Enhancing support for disabled people to lead independent lives

  • Open a support home for people with disabilities in Minami-azabu
  • Prepare for establishing a support center for child development

Promoting exchanges among people with various backgrounds, cultures, and opinions

  • Promote the spread of Easy Japanese
  • Providing information for the Rugby World Cup 2019
  • Making sports field barrier-free

2017 Financial Report

Balance sheet for each account

Unit: Million yen, %

Category FY2017
Revenue Expenditure Balance of payments
Main account for the city administration 184,811 174,868 9,943

 

Special accounts such as health and medical treatment 49,172

 

47,020

 

2,151

 

Total 233,983

 

221,888

 

12,095

 

Statements categorized by the main accounting objectives for the operations of the city administration

Unit: Million yen, %

Expense item FY2017
Actual spending Component percentages

City Assembly expenses

742

 

0.4

 

General affairs expenses

59,705

 

34.1

 

Environment and cleaning expenses

5,472

 

3.1

 

Welfare expenses

53,803

 

30.8

 

Health and hygiene expenses

4,925

 

2.8

 

Industry and economy expenses

2,069

 

1.2

 

Public works expenses

14,264

 

8.2

 

Education expenses

25,080

 

14.3

 

Other

8,807

 

5.0

 

Total 174,867 100.0

Balance of funds and Minato City bonds

Balance of funds and Minato City bonds

Statements categorized by the nature of the main accounts for the operations of the city administration

Unit: Million yen, %

Item FY2017
Actual spending Component percentages
  Staff expenses 18,952

 

10.8

 

  Welfare expenses 24,354

 

13.9

 

  Public bond expenses 770

 

0.4

 

Total mandatory expenses 44,076

 

25.2

 

Facility construction cost 32,343

 

18.5

 

Other 98,449

 

56.3

 

Total 174,868

 

100.0

 

Statements of annual revenue for the main accounts for the operations of the city administration

Unit: Million yen, %

Revenue item FY2017
Revenue amount Component percentages
  Special district tax 76,743

 

41.5

 

  Other 25,015

 

13.5

 

  Total financial resources that can be used freely 101,758

 

55.1

 

  Usage fees and commission 7,675

 

4.2

 

  Appropriation from National/Tokyo Metropolitan Government 20,096

 

10.8

 

  Reverse from funds 49,010

 

26.5

 

  Other 6,272

 

3.4

 

  Total financial resources with uses that have been determined 83,053

 

44.9

 

Total 184,811

 

100.0

 

Note

Figures shown are rounded off to the nearest whole number. As adjustments have not been made
for fractions, then totals may not correspond to the respective figures.

Supervising section

Financial Affairs Section

Minato Call – City Information Service

Tel: 03-5472-3710

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