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FY2021 Aoba Ward Budget

Last update date February 10, 2021

The ward office, which is a base for familiar citizen services, promotes the creation of a unique ward according to local characteristics and needs.
This page introduces the budget compiled by Aoba Ward in FY2021.

1 Aoba Ward Organization Budget

Summary table by category

Classification

Explanation

Budget amount
(Thousands of yen)

Independent planning and operating expensesOperating expenses to respond quickly and meticulously to local issues and needs105,417

Integrated Administrative Expenses

 50,277

Integrated Administrative Expenses

Administration expenses for ward offices, administrative expenses for Child Allowance, 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 costs, youth instructor business, clean town Yokohama business, consumer life promotion member activity business, school, home, regional cooperation business, emergency information system business, health promotion monthly business

23,478
Facility management feeExpenses pertaining 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) Independent planning and operating expenses

At the same time, Aoba Ward will review the implementation method of projects in line with new lifestyles during the COVID-19 pandemic, and promote the development of towns where people want to continue living and want to continue living and want to live.

Independent planning and operating expenses
ClassificationExplanationBudget amount
(Thousands of yen)
Creating a town where everyone can live lively and healthyThrough 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 like oneself.26,310
Town development where people can live safely and safelyThrough initiatives related to disaster prevention, anti-crime program, and measures against COVID-19, we will prepare for various risks and promote the development of towns where people can live safely and with peace of mind.34,634
Town development that enhances the vitality of various people and the communityVarious human resources, groups and activities are connected in various fields, and regional cooperation and networks are expanded, thereby increasing the vitality of the region.26,576
Town development that makes use of characteristics to enhance attractivenessWe will enhance the appeal of the town by implementing and transmitting initiatives that make use of the various characteristics of Aoba Ward, such as culture, art, food, and nature.17,897
Total 105,417

(2) Integrated Administrative Expenses

Integrated Administrative Expenses
ClassificationExplanationBudget amount
(Thousands of yen)
Integrated Administrative Expenses 50,277
 Integrated Administrative ExpensesAdministration expenses for ward offices, administrative expenses for Child Allowance, 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 costs, youth instructor business, clean town Yokohama business, consumer life promotion member activity business, school, home, regional cooperation business, emergency information system business, health promotion monthly business

23,478
Total 50,277

(3) Ward Government Building and Residents' Facilities management fee

Breakdown of Municipal Government Building and Residential Facilities management fee
ClassificationExplanationBudget amount
(Thousands of yen)
Ward government buildingsWard government building, parking lot, official car, Azamino Administrative Service Corner162,285
Public Works OfficeAoba Public Works Office9,099
public hallAoba public hall26,576
District center, etc.6 district centers, Shinishikawa Sports Hall214,480
Log houseUtsukushigaoka Park Children's Log House9,232
Inhabitant of a ward Cultural CenterAoba Kumin Cultural Center151,978
Welfare center for the elderlyUtopia Aoba37,378
Community house9 locations (Kamoshida, Satsukigaoka, Yamauchi, Katsuradai, Susukino, Aobadai, Mitakedai, Eda Nishi, Eda)110,626
Ward sports centerAoba Sports Center27,542
Ward government building and inhabitant of a ward facility repair expensesAoba Ward General Government Building, Residential Facilities11,550
Others (square and playgrounds)Children's playground (6 places), town Harappa (2 places), Community Sports Plaza (Kurosuda), Aoba Sports Plaza, Aoba International Lounge, Aoba Ward Residents Exchange Center38,101
Total 798,847

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For inquiries to this page

Aoba Ward General Affairs Department General Affairs Division

Phone: 045-978-2211

Phone: 045-978-2211

Fax: 045-978-2410

Email address: ao-somu@city.yokohama.jp

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Page ID: 417-550-965

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