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FY2022 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 FY2022.

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	105,484
Consolidated operating expenses			50,105
	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	23,306
Facility management fee		Expenses related to the management and operation of ward government buildings, district centers, etc.	796,253
Total			951,842

2 Breakdown of budget for Aoba Ward

（1）　Voluntary planning expenses

In Aoba Ward, we will develop measures to meet the needs of residents of the city so that they can continue to live and live in the future, while listening carefully to the voices of residents and responding flexibly to changes in social conditions.

Voluntary planning expenses
Category	Explanation	Budget amount (Thousands of yen)
Town development where everyone can live lively and healthy	The importance of health promotion is increasing due to the COVID-19 pandemic, and we will promote the development of towns where everyone can live in their own health through initiatives such as child care support-related businesses, community-based comprehensive care systems, and Aoba health style.	27,952
Town development that can live safely and with peace of mind	Through disaster prevention, anti-crime program, infectious disease control and traffic safety measures, we will promote the development of safe and secure towns in preparation for various risks.	34,012
Town development that enhances the vitality of various people and local communities	A variety of human resources, groups, and activities are connected in various fields, and regional cooperation and networks are expanded, thereby revitalizing local activities and local economies and enhancing local vitality. .	23,623
Town development that enhances attractiveness by taking advantage of its characteristics	In addition to firmly grasping the needs of residents based on changes in lifestyles during the COVID-19 pandemic, we will enhance the appeal of the city by implementing and disseminating initiatives that take advantage of the various characteristics of Aoba Ward, including culture, art, food, and nature.	19,897
Total		105,484

Individual ward development promotion costs business plan (independent planning business) (PDF: 648KB)

（2）　Consolidated operating expenses

Consolidated operating expenses
Category		Explanation	Budget amount (Thousands of yen)
Consolidated operating expenses			50,105
	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	23,306
Total			50,105

Individual ward planning promotion expenses business plan (integrated office work operating expenses) (PDF: 324KB)

（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	158,919
Public Works Office	Public Works Office Aoba	8,765
public hall	public hall Aoba	27,727
District centers, etc.	6 district centers, Shinishikawa Sports Hall	215,131
Log house	Utsukushigaoka Park Children's Log House	9,232
Inhabitant of a ward culture center	Aoba Residents' Cultural Center	152,785
Elderly Welfare Center	Utopia Aoba	37,378
Community house	9 locations (Kamoshida, Satsukigaoka, Yamauchi, Katsuradai, Susukino, Aobadai, Mitakedai, Edanishi, Eda).	110,776
Ward sports center	Aoba Sports Center	28,259
Repair expenses for ward government buildings and facilities for residents of the ward	Aoba Ward General Government Building, Facilities for Residents	9,600
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	37,681
Total		796,253

Individual ward planning promotion costs business plan (ward government building, inhabitant of a ward facility management fee) (PDF: 246KB)

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