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Aoba Ward General Affairs Department General Affairs Division
Telephone: 045-978-2211
Telephone: 045-978-2211
Fax: 045-978-2410
E-Mail address [email protected]
2016 Aoba Ward budget
Last update date February 18, 2019
The making of a certain unit-related ward promotion costs are budgets for ward office which is base of imminent civic service to promote the making of unit-related ward that there is depending on local characteristic and needs.
In this page, we introduce budget that we organized in Aoba Ward in 2016.
- Generalization list according to 1 Aoba Ward formation budget division
- 2 Aoba Ward formation budget breakdowns
Generalization list according to 1 Aoba Ward formation budget division
| Division | Explanation | The amount of budget (1,000 yen) |
|---|---|---|
| Self planning operating cost | Operating cost to also support local imminent problem and needs carefully quickly | 108,674 |
| Administrative expense | Operating cost to affect social security desk work expenses and facility management administration | 796,000 |
| The total | Net total | 904,674 |
| Division | Explanation | The amount of budget (1,000 yen) |
|---|---|---|
| Unification desk work costs | Operating costs such as ward offices, Child Allowance desk work expense, social security desk work expense others | 24,977 |
| Facility management fee | Operating cost that it costs for management administration such as ward government building, district center | 771,023 |
| The total | Net total | 796,000 |
2 Aoba Ward formation budget breakdowns
(1) Self planning operating cost <green leaves quality project>
With "green leaves quality project"…
We utilize a certain unit-related making of ward promotion costs and kuhaiyosanto positively and promote advanced approach that we made use of characteristic of Aoba Ward in and are project to aim at attractive further improvement of Aoba Ward.
| Division | Explanation | The amount of budget (1,000 yen) |
|---|---|---|
| A lot of charm! Green leaves brand project | We send characteristic of Aoba Ward as "green leaves brand" inside and outside the ward, We fix charm of town. In addition, we make use of offer of the collection of books which is rich in inhabitants of a ward, We install reading salon in ward government building and carry out good entrance space of comfort. | 54,356 |
| Security, relief! Disaster prevention, anti-crime program, beautification project | Through disaster prevention and business of anti-crime program, we keep security, relief of inhabitant of a ward and, We promote beautiful town development. | 20,480 |
| Quickly and healthily smart breath! Healthy living project | Anyone feels relieved in area that lived so long, and hand is healthy, We push forward community development which can live like oneself. | 26,159 |
| We color and overflow! Flower and green project | For national city Yokohama tree planting fair, we perform public information and support of each business, We promote flower and green town planning to overflow. | 2,020 |
| Gusset which wants to continue living! The next-generation suburbs project | Based on declining birth rate and the graying, population decline, We plan reproduction of sustainable residential area where we can endure in the next generation. | 5,659 |
| The total | Net total | 108,674 |
(2) Administrative expense
| Division | Explanation | The amount of budget (1,000 yen) |
|---|---|---|
| Unification desk work costs | Operating cost to affect social security desk work expenses and facility management administration | 24,977 |
| Use of ward government building, inhabitant of a ward facility management fee | Use of ward government building, inhabitant of a ward facility management fee | 771,023 |
| The total | Net total | 796,000 |
| Division | Explanation | The amount of budget (1,000 yen) |
|---|---|---|
| Ward government buildings | Ward government building, public car, Azamino service counter in the city hall | 150,931 |
| Engineering works office | Green leaves engineering works office | 8,971 |
| Public hall | Green leaves public hall | 31,136 |
| Inhabitant of a ward activity support center | Inhabitant of a ward activity support center | 9,642 |
| District centers | Six district centers, Shinishikawa sports hall | 210,442 |
| Log house | Utsukushigaoka Park child log house | 9,064 |
| Inhabitant of a ward Cultural Center | Green leaves inhabitant of a ward Cultural Center | 148,978 |
| Welfare center for the old | Utopia green leaves | 36,671 |
| Community house | Eight (Kamoshida, Satsukigaoka, Yamauchi, Katsura stand, Susukino, Aobadai, Mitakedai, Edanishi) | 89,366 |
| Ward sports center | Green leaves sports center | 34,701 |
| The use of ward government building, inhabitant of a ward facility repair costs | Aoba Ward synthesis government building, use of inhabitant of a ward facility | 7,500 |
| In addition, (open space, amusement place | Amusement place (six) of child, open field (two) of town, local sports open space (one), green leaves international exchange lounge, green leaves sports plaza, Aoba Ward inhabitant of a ward interchange center | 33,632 |
| The total | Net total | 771,023 |
<reference> Ward environment city of the future promotion business※
※Business that ward suggests business and utilizes resources of Climate Change Policy Headquarters, and to carry out
Lower berth 【】 is conduct business name in ward
| Business name | Explanation | The amount of budget (1,000 yen) |
|---|---|---|
| Ward environment city of the future promotion business [green leaves community living] | We perform examination investigation for realization in the whole area in ward of "community living model" suggested by "the next-generation suburbs town development". | 2,000 |
Ward environment city of the future promotion business business plan (PDF: 346KB)
Please see page of Civic Affairs Bureau ward contact adjustment section about the making of a certain unit-related ward promotion costs of 18 wards of Yokohama-shi.
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