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FY2022 Aoba Ward Budget

Last update date February 9, 2022

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 fiscal 2022.

1 Aoba Ward Organization Budget
2 Breakdown of budget for Aoba Ward

1 Aoba Ward Organization Budget

Summary table by category
Classification		Explanation	Budget amount (Thousands of yen)
Independent planning and operating expenses		Operating expenses to respond quickly and meticulously to local issues and needs	105,484
Integrated Administrative Expenses			50,105
	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	23,306
Facility management fee		Expenses pertaining 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）　Independent planning and operating expenses

At Aoba Ward, we will develop measures that meet the needs of inhabitants of a ward so that we can continue to be a "town where we want to continue living and want to live" in the future.

Independent planning and operating expenses
Classification	Explanation	Budget amount (Thousands of yen)
Creating a town where everyone can live lively and healthy	The importance of health promotion is increasing due to the COVID-19 pandemic, and through initiatives such as child-rearing support-related businesses, community-based comprehensive care systems, and Aoba health style, we will promote the development of towns where everyone can live in their own health.	27,952
Town development where people can live safely and safely	Through disaster prevention, anti-crime program, infectious disease control and traffic safety measures, we will prepare for various risks and promote the development of towns where people can live safely and with peace of mind.	34,012
Town development that enhances the vitality of various people and the community	Various human resources, groups, and activities are connected in various fields, and regional cooperation and networks are expanded, thereby revitalizing local activities and the local economy will be revitalized, and local vitality is enhanced.	23,623
Town development that makes use of characteristics to enhance attractiveness	We will enhance the appeal of the city by firmly grasping the needs of residents based on changes in lifestyles during the COVID-19 pandemic, and implement initiatives that take advantage of the various characteristics of Aoba Ward, such as culture, art, food, and nature.	19,897
Total		105,484

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

（2）　Integrated Administrative Expenses

Integrated Administrative Expenses
Classification		Explanation	Budget amount (Thousands of yen)
Integrated Administrative Expenses			50,105
	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	23,306
Total			50,105

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

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

Breakdown of Municipal Government Building and Residential Facilities management fee
Classification	Explanation	Budget amount (Thousands of yen)
Ward government buildings	Ward government building, parking lot, official car, Azamino Administrative Service Corner	158,919
Public Works Office	Aoba Public Works Office	8,765
public hall	Aoba public hall	27,727
District center, etc.	6 district centers, Shinishikawa Sports Hall	215,131
Log house	Utsukushigaoka Park Children's Log House	9,232
Inhabitant of a ward Cultural Center	Aoba Kumin Cultural Center	152,785
Welfare center for the elderly	Utopia Aoba	37,378
Community house	9 locations (Kamoshida, Satsukigaoka, Yamauchi, Katsuradai, Susukino, Aobadai, Mitakedai, Eda Nishi, Eda)	110,776
Ward sports center	Aoba Sports Center	28,259
Ward government building and inhabitant of a ward facility repair expenses	Aoba Ward General Government Building, Residential Facilities	9,600
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 Center	37,681
Total		796,253

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

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