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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]
2019 Aoba Ward budget
Last update date March 27, 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 2019.
- 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 | 110,760 |
| Administrative expense | Operating cost to affect social security desk work expenses and facility management administration | 841,383 |
| The total | 952,143 |
Division | Explanation | The amount of budget | |
|---|---|---|---|
Unification desk work operating cost | 51,357 | ||
Unification desk work costs | Operating costs such as ward offices, Child Allowance desk work expense, social security desk work expense others | 26,369 | |
| Unification operating cost | Issuance business for public information Yokohama Aoba Ward, civic consultation business, sports promotion committee member support costs, the young people instructor business, clean town Yokohama business, member of consumer life promotion activity business, school, home, regional alliances business | 24,988 | |
| Facility management fee | Operating cost that it costs for management administration such as ward government building, district center | 790,026 | |
| The total | 841,383 | ||
2 Aoba Ward formation budget breakdowns
(1) Self planning operating cost
Because my town green leaves continue being "gussets which want to continue living, and want to live", in Aoba Ward, we carry out various approaches along five pillars sequentially in 2019 for the future.
| Division | Explanation | The amount of budget (1,000 yen) |
|---|---|---|
| Town where anyone can live in in good health lively | Through child care and local inclusion care, approach about health promotion, anyone pushes forward town development to be able to live like oneself in good health. | 24,376 |
| Town to be able to live on security for in peace | Through approach about disaster prevention or anti-crime program, we push forward town development to be able to live on security for in peace for risk. | 27,801 |
| Town with vitality that various people and activities lead to | Vitality that various human resources, groups, activities are connected in various fields, and local cooperation and network spread pushes forward town development that there is. | 16,350 |
| Gusset to raise charm, and to send | Fixation improves various characteristics of Aoba Ward as charm of town and sends inside and outside the ward. | 20,650 |
| Town where multi-generation who harmonized with nature is easy to live in | We push forward sustainable town development that stood on progress of declining birth rate and the graying and future population decline while making use of the richness of natural environments that are characteristic of ward and harmony of cityscape and flower, green. | 21,583 |
| The total | 110,760 |
(2) Unification desk work operating cost
| Division | Explanation | The amount of budget (1,000 yen) | |
|---|---|---|---|
| Unification desk work operating cost | 51,357 | ||
| Unification desk work costs | Operating costs such as ward offices, Child Allowance desk work expense, social security desk work expense others | 26,369 | |
| Unification operating cost | Issuance business for public information Yokohama Aoba Ward, civic consultation business, sports promotion committee member support costs, the young people instructor business, clean town Yokohama business, member of consumer life promotion activity business, school, home, regional alliances business | 24,988 | |
| The total | 51,357 | ||
(3) Use of ward government building, inhabitant of a ward facility management fee
| Division | Explanation | The amount of budget (1,000 yen) |
|---|---|---|
| Ward government buildings | Ward government building, public car, Azamino service counter in the city hall | 158,019 |
| Engineering works office | Green leaves engineering works office | 9,069 |
| Public hall | Green leaves public hall | 29,768 |
| District centers | Six district centers, Shinishikawa sports hall | 212,954 |
| Log house | Utsukushigaoka Park child log house | 9,155 |
| Inhabitant of a ward Cultural Center | Green leaves inhabitant of a ward Cultural Center | 150,352 |
| Welfare center for the old | Utopia green leaves | 37,038 |
| Community house | Nine (Kamoshida, Satsukigaoka, Yamauchi, Katsura stand, Susukino, Aobadai, Mitakedai, Edanishi, Eda ※) ※May, 2019 open plan | 106,081 |
| Ward sports center | Green leaves sports center | 32,545 |
| 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 | 9,570 |
| 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 | 35,475 |
| The total | 790,026 |
| Business name | Explanation | The amount of budget (1,000 yen) |
|---|---|---|
| [warming measures plus business] Town planning business of Aoba Ward disaster prevention | It is enforced by warming measures plus business distributed by Climate Change Policy Headquarters | 21,000 |
| [warming measures plus business] Green leaves environment Eco business | It is enforced by warming measures plus business distributed by Climate Change Policy Headquarters | 1,080 |
| [SDGs city of the future promotion business] The "SDGs city of the future area main constituent type business" green leaves community living promotion business | It is enforced by SDGs city of the future promotion business distributed by Climate Change Policy Headquarters | 2,450 |
Warming measures plus business business plan (PDF: 322KB)
SDGs city of the future promotion business business plan (PDF: 301KB)
The making of a certain unit-related ward promotion costs of 18 wards of Yokohama-shi
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