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FY2020 Aoba Ward Budget

Last Updated October 21, 2024

The promotion fee for making a unique ward is a budget for the ward office, which is a base for familiar citizen services, to promote the creation of a unique ward according to local characteristics and needs.
This page introduces the budget organized in Aoba Ward in fiscal 2020.

1 Summary Table by Budget Category for Aoba Ward
2 Breakdown of budget for Aoba Ward

1 Summary Table by Budget Category for Aoba Ward

Summary Table by Category
Category		Explanation	Budget amount (Thousands of yen)
Voluntary planning expenses		Operating expenses to respond quickly and meticulously to local needs	105,412
Consolidated operating expenses			52,162
	Integrated administrative expenses	Operating expenses, Child Allowance administrative expenses, social security administrative expenses, etc.	26,369
	Integrated operating expenses	Public information Yokohama Aoba Ward version issuance business, citizen consultation business, sports promotion committee support expenses, youth instructor business, clean town Yokohama business, consumer life promotion member activity business, school, home, regional cooperation business, emergency information system business, health promotion Month business	25,793
Facility management fee		Expenses related to the management and operation of ward government buildings, district centers, etc.	805,149
Total			962,723

2 Breakdown of budget for Aoba Ward

（1）　Voluntary planning expenses

In order to continue to be a “town where people want to continue living and want to live” in the future, Aoba Ward will promote initiatives in line with the five pillars to foster “connection” and enhance “healthyness,” “safety,” and “attractiveness.” We will promote urban development that is easy for many generations to live in.

Voluntary planning expenses
Category	Explanation	Budget amount (Thousands of yen)
A town where everyone can live lively and healthy	Through promotion of Aoba health style, promotion of Aoba child system and community-based comprehensive care system, we push forward town development that anyone can live healthy in their own way.	29,948
A town where people can live safely and with peace of mind	Through disaster prevention and anti-crime program, we will promote the development of safe and secure towns in preparation for various risks.	29,817
A vibrant city where various people and activities are connected	A variety of human resources, groups, and activities are connected in various fields, and regional cooperation and networks are expanded, and we will promote vibrant community development.	15,950
A town that enhances and transmits charm	We will establish and improve the various characteristics of Aoba Ward, such as culture, art and food, as a charm of the city, and disseminate it both inside and outside the city.	20,486
A city where many generations can live in harmony with nature	Aoba Ward will promote sustainable urban development based on social changes such as declining birthrate and aging population and population decline while taking advantage of harmony between the natural environment and cityscapes, and the richness of flowers and greenery.	9,211
Total		105,412

Individual ward development promotion costs business plan (independent planning business) (PDF: 967KB)

（2）　Consolidated operating expenses

Consolidated operating expenses
Category		Explanation	Budget amount (Thousands of yen)
Consolidated operating expenses			52,162
	Integrated administrative expenses	Operating expenses, Child Allowance administrative expenses, social security administrative expenses, etc.	26,369
	Integrated operating expenses	Public information Yokohama Aoba Ward version issuance business, citizen consultation business, sports promotion committee support expenses, youth instructor business, clean town Yokohama business, consumer life promotion member activity business, school, home, regional cooperation business, emergency information system business, health promotion Month business	25,793
Total			52,162

Individual ward planning promotion expenses business plan (integrated office work operating expenses) (PDF: 360KB)

（3）　Ward Government Building and Residents Facility management fee

Breakdown of management fee City Hall and Facilities for Residents
Category	Explanation	Budget amount (Thousands of yen)
Ward government buildings, etc.	Ward Government building, parking lot, public car, Azamino administrative service corner	163,225
Public Works Office	Public Works Office Aoba	9,199
public hall	public hall Aoba	30,004
District centers, etc.	6 district centers, Shinishikawa Sports Hall	214,480
Log house	Utsukushigaoka Park Children's Log House	9,232
Inhabitant of a ward culture center	Aoba Residents' Cultural Center	151,948
Elderly Welfare Center	Utopia Aoba	37,378
Community house	9 locations (Kamoshida, Satsukigaoka, Yamauchi, Katsuradai, Susukino, Aobadai, Mitakedai, Edanishi, Eda).	108,831
Ward sports center	Aoba Sports Center	32,781
Repair expenses for ward government buildings and facilities for residents of the ward	Aoba Ward General Government Building, Facilities for Residents	11,870
Other (open space, playground)	Children's playground (6 places), town Harappa (2 places), local sports plaza (Kurosuda), Aoba Sports Plaza, Aoba International Exchange Lounge, Aoba Ward Residents Exchange Center	36,201
Total		805,149

Individual ward planning promotion costs business plan (ward government building, inhabitant of a ward facility management fee) (PDF: 423KB)

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