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Overview of the FY2024 Initial Budget
Outline of the Budget
Budget with a firm step toward a vibrant and kind Minato City in the post-COVID era
Total Budget
The General Account Budget is ¥184.59 billion, and the total budget for all accounts, including special accounts for health care, and others, is ¥236.83 billion.
Unit: million yen, %
| Category | FY2024 | FY2023 | Rate of change | |||
|---|---|---|---|---|---|---|
| Initial Budget | Ratio | Initial Budget | Ratio | Increase/ decrease |
Ratio | |
| General Account | 184,590 | 77.9 | 163,270 | 76.9 | 21,320 | 13.1 |
| National Health Insurance Business Account | 26,671 | 11.3 | 24,412 | 11.5 | 2,259 | 9.3 |
| Medical Care System for Senior Citizens Account | 7,038 | 3.0 | 6,467 | 3.0 | 571 | 8.8 |
| Long-Term Care Insurance Account | 18,531 | 7.8 | 18,081 | 8.5 | 450 | 2.5 |
| Total | 236,829 | 100 | 212,230 | 100 | 24,599 | 11.6 |
Priority measures in the FY2024 budget
1. Measures to revitalize the city, support residents’ lives and city industries
¥6,312 million
| Measures to realize a vibrant and attractive city | |
|---|---|
|
Introducing City own app to make electronic gift certificates even easier to use
|
Subsidizing fees to assist in preparing business plans and providing subsidies to
|
| Measures to realize a city where everyone can be active |
|---|
|
Providing filming assistance to media and establishing a database of location information
|
| Measures to realize a city where everyone can live healthily and energetically | |
|---|---|
|
Holding review meetings that include academic experts, consultation sessions in collaboration with the Minato Regional Industrial Health Center.
|
Conducting hearing tests for 60, 65, 70, and 75 years old
|
2. Measures to accelerate the development of a resilient city that continues to the future
¥13,685 million
| Measures to realize a clean, beautiful, and comfortable city |
|---|
|
Providing guidance through patrols on disruptive behavior such as smoking/conducting sales on the streets
|
|
Subsidizing fee for renovation costs to create clean shops that everyone will want to enter
|
|
Sorting out the illegally occupied buildings on roads in the city
|
| Measures to realize environmentally friendly communities |
|---|
|
Installing water fountains for personal bottles
|
| Measures to realize a safe and secure city |
|---|
|
Adding electric stair baggage carriers as an item eligible for disaster prevention material subsidies
|
|
Distribute 20 portable toilets per person for new residents, etc.
|
3. Community-wide measures to support children who lead the future
¥17,489 million
| Support for childrearing families and all age of children | |
|---|---|
|
Sending via mails and LINE on municipal information related to pregnancy, childbirth, childrearing
|
Sending catalogs and deliver food products chosen by users to their homes
|
| Support for prenatal/postpartum families and families with infants |
|---|
|
Delivering age-suitable picture books chosen by library staff to homes every month at no charge
|
| Support for families with preschoolers | |
|---|---|
|
Introducing a service that enables users to order meal box deliveries
|
Providing regular childcare services for preschoolers at Isaragozaka Nursery and the premises of Minami-azabu 3-Chome Nursery Room
|
| Support for families with elementary and junior high school students | |
|---|---|
|
No charge for school meals at municipal elementary and junior high schools from FY2024.
|
Conducting overseas school trips for all third grade students at municipal junior high schools
|
|
Conducting learning and guidance courses for interested students at municipal junior high schools.
|
|
| Support for high school students and youths | |
|---|---|
|
Considering creating a third place of belonging for senior high school students
|
Providing opportunities for HIV testing, and raise prevention awareness
|
4. Measures to overcome social issues and realize a city that everyone can continue to live with comfort
¥5,907 million
| Realization of a city where the elderly and people with disabilities can continue to live with peace of mind, with mutual care and support in the community |
|---|
|
Assigning dementia support coordinators to each elderly consultation center
|
| Measures to realize a digital society where everyone can enjoy convenience |
|---|
|
Enhancing the implementation system for the Digital Utilization Supporter Consultation Service
|
| Realization of a city where everyone can participate in society and be true to themselves |
|---|
|
Enhancing three-party call functions to enable foreign residents and others to consult to the city without language barrier
|
|
Conducting reviews and trials toward the full-scale implementation of multilayered support systems in FY2025
|
*All of 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.
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