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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

Generalization list according to division

Division

ExplanationThe amount of budget
(1,000 yen)
Self planning operating costOperating cost to also support local imminent problem and needs carefully quickly110,760
Administrative expenseOperating cost to affect social security desk work expenses and facility management administration841,383
The total 952,143
Administrative expense breakdown

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 others26,369
 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 feeOperating cost that it costs for management administration such as ward government building, district center790,026
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.

Self planning operating cost
DivisionExplanationThe amount of budget
(1,000 yen)
Town where anyone can live in in good health livelyThrough 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 peaceThrough 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 toVitality 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 sendFixation 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 inWe 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

Unification desk work operating cost
DivisionExplanationThe amount of budget
(1,000 yen)
Unification desk work operating cost 51,357
 Unification desk work costsOperating costs such as ward offices, Child Allowance desk work expense, social security desk work expense others26,369
 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

Use of ward government building, inhabitant of a ward facility management fee breakdown
DivisionExplanationThe amount of budget
(1,000 yen)
Ward government buildingsWard government building, public car, Azamino service counter in the city hall158,019
Engineering works officeGreen leaves engineering works office9,069
Public hallGreen leaves public hall29,768
District centersSix district centers, Shinishikawa sports hall212,954
Log houseUtsukushigaoka Park child log house9,155
Inhabitant of a ward Cultural CenterGreen leaves inhabitant of a ward Cultural Center150,352
Welfare center for the oldUtopia green leaves37,038
Community houseNine (Kamoshida, Satsukigaoka, Yamauchi, Katsura stand, Susukino, Aobadai, Mitakedai, Edanishi, Eda ※) ※May, 2019 open plan106,081
Ward sports centerGreen leaves sports center32,545
The use of ward government building, inhabitant of a ward facility repair costsAoba Ward synthesis government building, use of inhabitant of a ward facility9,570
In addition, (open space, amusement placeAmusement 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 center35,475
The total 790,026

<reference>
Business nameExplanationThe 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 Headquarters21,000
[warming measures plus business]
Green leaves environment Eco business
It is enforced by warming measures plus business distributed by Climate Change Policy Headquarters1,080
[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 Headquarters2,450

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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]

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Page ID: 240-743-168

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