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更新日:2020年4月1日

2020 Financial Budget and 2018 Financial Report

Budget categorized for the operations of the city administration

Improving disaster prevention capability

 

 

Strengthening measures for flooding for municipal facility such as installation of water sealing plate

 

 

Strengthening function for evacuation shelter such as providing liquid milk

Strengthening safety for children

 

 

Providing area for children

 

 

Providing patrol for after-school activities

Enriching the child rearing environment

 

 

Accommodated short stay project for mothers and infants below 4 months old

 

 

Expanded childbirth expense subsidies for multiples and free nursery fees for families with many children

Providing various opportunities for education

 

 

Implementation of remote education using video chat

 

 

Providing various places for
on-the-job training

Creating a comfortable environment

 

 

Enhancing barrier-free community and installation of guiding blocks

 

 

Strengthen measures to prevent second-hand smoking

Be considerate about environment

 

 

Supporting low-carbon and energy-saving facilities

 

 

Reducing marine plastic waste

Creating a city where all people can live with comfort

 

 

Enabling conversations in diverse languages through distribution of audio translating devices to facilities

 

 

Educational support for people learning Japanese

Providing ICT, Information and Communication Technology

 

 

Simplified schedule management function for vaccination by providing Material and Child Health Handbook App

 

 

Creating new “Easy Japanese” website

The city will also promote a society which everyone can live together with the people who they wish to live as their family, regardless of sexual orientation or sexual identity. Also, the city will enhance measures for senior citizens and people with disabilities.

Outline of FY2020 budget

Outline for budget

A budget to bring about the realization of Minato City filled with smile and hope of each resident.

Budgets for respective accounts

The main account for the operations of the city administration reached 145.44 billion yen. The total budget for all accounts, including special accounts for health and medical treatment, and others, amounted to 192,978,625,000 yen.

Unit: Million yen, %

Category FY2020 FY2019 Comparison
Budget Component percentages Budget Component percentages Difference Rate of change
Main account for the city administration 145,440 75.4 141,570 75.2 3,870 2.7
Special accounts such as health and medical treatment 47,539 24.6 46,751 24.8 788 1.7
Total 192,979 100.0 188,321 100.0 4,658 2.5

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

Unit: Million yen, %

Item FY2020
Budget Component percentages
City Assembly budget: Operation of City Assembly 717 0.5
General affairs budget: Operation of the City Hall, promotion of disaster prevention measures, promotion of internationalization 28,230 19.4
Environment and cleaning budget: Promotion of waste and recycling, environmental conservation, pollution measures 6,306 4.3
Welfare budget: Maintenance of nursery schools, promotion of welfare for senior citizens and people with disabilities 56,736 39.0
Health budget: Prevention of infectious diseases, health promotion, food hygiene, veterinarian hygiene 5,659 3.9
Industry and economy budget: Industrial promotion, tourism promotion 3,115 2.1
Public works budget: Maintenance and management of roads and parks, construction and management of municipal housing 18,724 12.9
Education budget: Operation of kindergartens, elementary and junior high schools, promotion of lifelong learning and sports 17,613 12.1
Other: Public bonds and others 8,342 5.7
Total 145,440 100.0

Breakdown of budget categorized for the main accounts of city administration

Unit: Million yen, %

Item FY2020 FY2019 Comparison
Budget Component percentages Budget Component percentages Difference Rate of change
    Staff expenses 21,266 14.6 20,337 14.4 929 4.6
Welfare expenses 29,608 20.4 27,248 19.2 2,359 8.7
Public bond expenses 190 0.1 239 0.2 – 49 – 20.7
Total mandatory expenses 51,063 35.1 47,824 33.8 3,239 6.8
Facility construction cost 24,099 16.6 25,798 18.2 – 1,699 – 6.6
Other 70,278 48.3 67,948 48.0 2,330 3.4
Total 145,440 100.0 141,570 100.0 3,870 2.7

Balance sheet for each account

Unit: Million yen, %

Category FY2018
Revenue Expenditure Balance of payments
Main account for the city administration 147,423 138,267 9,156
Special accounts such as health and medical treatment 46,784

 

44,833 1,951
Total 194,207 183,100 11,107

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

Unit: Million yen, %

Revenue item FY2018
Revenue amount Component percentages
   Special district tax 78,379 53.2
Other 26,108 17.8
Total financial resources that can be used freely 104,488 70.9
     Usage fees and commission 7,717 5.2
Appropriation from National/
Tokyo Metropolitan Government
21,104 14.3
Reverse from funds 8,299 5.6
Other 5,815 4.0
Total financial resources with uses that have been determined 42,935 29.1
Total 147,423 100.0

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

Unit: Million yen, %

Expense item FY2018
Actual spending Component percentages
City Assembly expenses 750 0.5
General affairs expenses 36,692 26.5
Environment and cleaning expenses 5,541 4.0
Welfare expenses 51,432 37.2
Health and hygiene expenses 5,118 3.7
Industry and economy expenses 2,637 1.9
Public works expenses 11,290 8.2
Education expenses 17,949 13.0
Other 6,859 5.0
Total 138,267 100.0

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

Unit: Million yen, %

Item FY2018
Actual spending Component percentages
  Staff expenses 19,331 14.0
Welfare expenses 25,143 18.2
Public bond expenses 383 0.3
Total mandatory expenses 44,857 32.4
Facility construction cost 23,826 17.2
Other 69,584 50.3
Total 138,267 100.0

Balance of funds and Minato City bonds

Balance of funds and Minato City bonds

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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