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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]
2018 Aoba Ward budget
Last update date February 19, 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 2018.
- 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 | 106,645 |
| Administrative expense | Operating cost to affect social security desk work expenses and facility management administration | 801,885 |
| The total | Net total | 908,530 |
| 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 | 25,491 |
| Facility management fee | Operating cost that it costs for management administration such as ward government building, district center | 776,394 |
| The total | Net total | 801,885 |
2 Aoba Ward formation budget breakdowns
(1) Self planning operating cost <green leaves quality project>
Because my town green leaves continue being "gussets which want to continue living, and want to live", in Aoba Ward, we push forward "green leaves quality project" to further raise the charm for the future. In 2018, we carry out various approaches along five pillars sequentially.
| Division | Explanation | The amount of budget (1,000 yen) |
|---|---|---|
| A lot of charm! Green leaves quality dispatch project | We send characteristic of Aoba Ward as "green leaves quality" inside and outside the ward and fix charm of town. | 34,941 |
| We keep living! Security, reliable town development project | Through business such as disaster prevention or anti-crime program, we keep security, relief of inhabitant of a ward and promote beautiful town development. In addition, we work on the making of use of comfortable inhabitant of a ward space in ward office and aim at improvement in service. | 30,858 |
| Quickly and healthily smart breath! Healthy living project | Anyone pushes forward community development which can live in good health in peace while valuing power of inhabitant of a ward and the connection. | 30,316 |
| We color and overflow! Green leaves eco-project | We promote natural environments that are characteristic of Aoba Ward and harmony of cityscape and flower, town development that we made use of the green richness in. | 4,088 |
| Gusset which wants to continue living! The next-generation suburbs project | Based on declining birth rate and the graying, population decline, we push forward sustainable town development corresponding to social change. | 6,442 |
| The total | Net total | 106,645 |
(2) Administrative expense
| Division | Explanation | The amount of budget (1,000 yen) |
|---|---|---|
| Unification desk work costs | Ward office General Affairs Division, unification desk work operating cost in each others section | 25,491 |
| Use of ward government building, inhabitant of a ward facility management fee | Use of ward government building, inhabitant of a ward facility management fee | 776,394 |
| The total | Net total | 801,885 |
| Division | Explanation | The amount of budget (1,000 yen) |
|---|---|---|
| Ward government buildings | Ward government building, public car, Azamino service counter in the city hall | 156,365 |
| Engineering works office | Green leaves engineering works office | 9,070 |
| Public hall | Green leaves public hall | 29,531 |
| Inhabitant of a ward activity support center | Inhabitant of a ward activity support center | 9,642 |
| District centers | Six district centers, Shinishikawa sports hall | 210,863 |
| Log house | Utsukushigaoka Park child log house | 9,064 |
| Inhabitant of a ward Cultural Center | Green leaves inhabitant of a ward Cultural Center | 148,533 |
| Welfare center for the old | Utopia green leaves | 36,671 |
| Community house | Nine (Kamoshida, Satsukigaoka, Yamauchi, Katsura stand, Susukino, Aobadai, Mitakedai, Edanishi, Eda ※) ※March, 2019 open plan | 91,928 |
| Ward sports center | Green leaves sports center | 32,057 |
| 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 | 9,070 |
| In addition, (open space, amusement place | Amusement place (six) of child, open field (two) of town, local sports open space (Kurosuda), green leaves sports plaza, green leaves international exchange lounge, Aoba Ward inhabitant of a ward interchange center | 33,600 |
| The total | Net total | 776,394 |
| Business name | Explanation | The amount of budget (1,000 yen) |
|---|---|---|
| [warming measures plus business] Public facilities renewable energy facilities introduction business | It is enforced by warming measures plus business distributed by Climate Change Policy Headquarters | 50,200 |
| [ward environment city of the future promotion business] Green leaves community living promotion business | It is enforced by ward environment city of the future promotion business distributed by Climate Change Policy Headquarters | 2,440 |
Warming measures plus business business plan (PDF: 276KB)
Ward environment city of the future promotion business business plan (PDF: 304KB)
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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