Here's the text.

FY2023 Aoba Ward Budget

Last Updated February 2, 2023

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 2023.

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	105,581
Consolidated operating expenses			50,918
	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	24,119
Facility management fee		Expenses related to the management and operation of ward government buildings, district centers, etc.	827,630
Total			984,129

2 Breakdown of budget for Aoba Ward

（1）　Voluntary planning expenses

The prolonged spread of COVID-19 has had a major impact on the lives of residents of the city, and its response has become an urgent issue. As a result of the COVID-19 pandemic, regional cooperation is being sought, and in light of major social changes such as a declining birthrate and aging population and a declining population, in order to continue to aim for "Aoba, a town that wants to continue living and wants to live" for the next generation, There is a need not only for "creating opportunities" but also for "creating connections". To celebrate the 30th anniversary of the constituency system in November 2024, we will work with residents to enhance the appeal of Aoba Ward for the new development of 10 years and 20 years ahead.

Voluntary planning expenses
Category	Explanation	Budget amount (Thousands of yen)
Town development where everyone can live lively and healthy	Through the promotion of child care support projects, Aoba health style, Aoba lively plan and a comprehensive community care system, we will promote the development of a town where everyone can live healthy and healthy.	26,859
Town development that can live safely and with peace of mind	Through initiatives related to disaster prevention, anti-crime program, and infectious disease control, we will promote the development of safe and secure towns in preparation for various risks.	31,944
Enhance the vitality of various people and local communities and create connected towns	We carry out approach that various human resources, group, activity can participate in various fields and raise local vitality for the 30th anniversary of the constituency system.	29,645
Town development that makes use of its characteristics for the future	In addition to implementing initiatives that take advantage of the various characteristics of Aoba Ward, such as culture, arts, food, nature and agriculture, we will promote decarbonization and DX to create an attractive city for the future.	17,133
Total		105,581

Individual ward development promotion costs business plan (independent planning business) (PDF: 1,675KB)

（2）　Consolidated operating expenses

Consolidated operating expenses
Category		Explanation	Budget amount (Thousands of yen)
Consolidated operating expenses			50,918
	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	24,119
Total			50,918

Individual ward planning promotion expenses business plan (integrated office work operating expenses) (PDF: 641KB)

（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	156,292
Public Works Office	Public Works Office Aoba	8,765
public hall	public hall Aoba	38,336
District centers, etc.	6 district centers, Shinishikawa Sports Hall	224,536
Log house	Utsukushigaoka Park Children's Log House	9,737
Inhabitant of a ward culture center	Aoba Residents' Cultural Center	157,369
Elderly Welfare Center	Utopia Aoba	38,974
Community house	9 locations (Kamoshida, Satsukigaoka, Yamauchi, Katsuradai, Susukino, Aobadai, Mitakedai, Edanishi, Eda).	113,681
Ward sports center	Aoba Sports Center	32,684
Repair expenses for ward government buildings and facilities for residents of the ward	Aoba Ward General Government Building, Facilities for Residents	8,811
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	38,445
Total		827,630

Individual ward planning promotion costs business plan (ward government building, inhabitant of a ward facility management fee) (PDF: 372KB)

You may need a separate PDF reader to open a PDF file.
If you do not have it, you can download it free of charge from Adobe.
To download Adobe Acrobat Reader DC