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FY2021 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 budgets organized in Aoba Ward in FY2021.

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 issues and needs	105,417
Consolidated operating expenses			50,277
	Integrated administrative expenses	Operating expenses, Child Allowance administrative expenses, social security administrative expenses, etc.	26,799
	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	23,478
Facility management fee		Expenses related to the management and operation of ward government buildings, district centers, etc.	798,847
Total			954,541

2 Breakdown of budget for Aoba Ward

（1）　Voluntary planning expenses

In Aoba Ward, we will review the implementation method of projects in line with new lifestyles during the COVID-19 pandemic and promote the development of communities that want to continue living and want to live in by emphasizing the creation of connections between people and communities.

Voluntary planning expenses
Category	Explanation	Budget amount (Thousands of yen)
Town development where everyone can live lively and healthy	Through approaches such as Aoba health style, child care support-related business and community-based comprehensive care system, we push forward town development that anyone can live healthy in their own way.	26,310
Town development that can live safely and with peace of mind	Through measures related to disaster prevention, anti-crime program, and measures against COVID-19, we will promote the development of safe and secure towns in preparation for various risks.	34,634
Town development that enhances the vitality of various people and local communities	A variety of human resources, organizations, and activities are connected in various fields, and regional cooperation and networks are expanded to enhance the vitality of the region.	26,576
Town development that enhances attractiveness by taking advantage of its characteristics	We will enhance the appeal of the city by implementing and disseminating initiatives that make use of the various characteristics of Aoba Ward, such as culture, art, food and nature.	17,897
Total		105,417

Individual ward development promotion costs business plan (independent planning business) (PDF: 1,724KB)

（2）　Consolidated operating expenses

Consolidated operating expenses
Category		Explanation	Budget amount (Thousands of yen)
Consolidated operating expenses			50,277
	Integrated administrative expenses	Operating expenses, Child Allowance administrative expenses, social security administrative expenses, etc.	26,799
	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	23,478
Total			50,277

Individual ward planning promotion expenses business plan (integrated office work operating expenses) (PDF: 624KB)

（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	162,285
Public Works Office	Public Works Office Aoba	9,099
public hall	public hall Aoba	26,576
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	151,978
Elderly Welfare Center	Utopia Aoba	37,378
Community house	9 locations (Kamoshida, Satsukigaoka, Yamauchi, Katsuradai, Susukino, Aobadai, Mitakedai, Edanishi, Eda).	110,626
Ward sports center	Aoba Sports Center	27,542
Repair expenses for ward government buildings and facilities for residents of the ward	Aoba Ward General Government Building, Facilities for Residents	11,550
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	38,101
Total		798,847

Individual ward planning promotion costs business plan (ward government building, inhabitant of a ward facility management fee) (PDF: 618KB)

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