Here's the text.

FY2024 Aoba Ward Budget

Last update date February 2, 2024

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 2024.

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	106,713
Integrated Administrative Expenses			49,227
	Integrated Administrative Expenses	Administration expenses for ward offices, administrative expenses for Child Allowance, social security administrative expenses, etc.	25,969
	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, school, home, regional cooperation business, emergency information system business, health promotion monthly business	23,258
Facility management fee		Expenses pertaining to the management and operation of ward government buildings, district centers, etc.	852,551
Total			1,008,491

2 Breakdown of budget for Aoba Ward

（1）　Independent planning and operating expenses

　In fiscal 2024, Aoba Ward worked to develop businesses that match the characteristics of Aoba Ward in order to realize the basic strategy of the Yokohama Medium-Term Plan. In addition, with the city's budgeting policy in mind, we organized while incorporating the opinions of the staff in charge of the area and the active leaders.
　In November 2024, Aoba Ward will celebrate its 30th anniversary. We will continue to work with inhabitants of a ward to enhance attractiveness, looking ahead to 10 years and 20 years ahead, so that the basic goal is "Aoba, a town that wants to continue living and want to live."

Independent planning and operating expenses
Classification	Explanation	Budget amount (Thousands of yen)
A town where everyone can give birth and raise children with peace of mind, and town development that creates the future of all children	While promoting the creation of an environment where everyone can give birth and raise children with peace of mind, we will nurture the ability for children who will lead the future to demonstrate their goodness and potential. By providing seamless support from pregnancy through child care support network liaison meetings and enhancement of courses for caregivers, we reduce anxiety and isolation of caregivers.	19,049
A town where everyone can live healthy and play an active role	We support each other in the community so that everyone can live a healthy and healthy manner. In addition, no matter how old you are, we have a purpose of life and role, support each other, and we will promote initiatives so that we can play an active part. We will promote social participation of the elderly using e-sports, food education lectures, and support the holding of sports events.	28,459
A convenient and attractive town chosen	By cooperating with businesses and universities in the city, collecting and analyzing data according to the characteristics of the ward, and working on solving local issues, we will realize a convenient and attractive town.	20,812
A town where you can spend forever with attachment	We aim to be a town where you can have attachment through various planning projects commemorating the 30th anniversary of the constituency system with the catchphrase "A charm of Aoba that connects to the future". At the same time, we aim to foster momentum for GREEN × EXPO 2027 by taking advantage of the various characteristics of Aoba Ward, such as flowers, greenery and agriculture.	17,941
A town where people can live safely and securely for future generations	In addition to preparing for various risks, including disasters and accidents, we will promote decarbonization efforts to create a safe and secure town for future generations by promoting decarbonization.	20,452
Total		106,713

Creating a ward with individuality promotion expenses business plan (voluntary planning business) (PDF: 723KB)

（2）　Integrated Administrative Expenses

Integrated Administrative Expenses
Classification		Explanation	Budget amount (Thousands of yen)
Integrated Administrative Expenses			49,227
	Integrated Administrative Expenses	Administration expenses for ward offices, administrative expenses for Child Allowance, social security administrative expenses, etc.	25,969
	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, school, home, regional cooperation business, emergency information system business, health promotion monthly business	23,258
Total			49,227

Individual ward promotion promotion costs business plan (integrated office work operating expenses) (PDF: 344KB)

（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	171,932
Public Works Office	Aoba Public Works Office	9,794
public hall	Aoba public hall	40,386
District center, etc.	6 district centers, Shinishikawa Sports Hall	228,178
Log house	Utsukushigaoka Park Children's Log House	10,039
Inhabitant of a ward Cultural Center	Aoba Kumin Cultural Center	159,000
Welfare center for the elderly	Utopia Aoba	39,560
Community house	9 locations (Kamoshida, Satsukigaoka, Yamauchi, Katsuradai, Susukino, Aobadai, Mitakedai, Eda Nishi, Eda)	114,343
Ward sports center	Aoba Sports Center	35,337
Ward government building and inhabitant of a ward facility repair expenses	Aoba Ward General Government Building, Residential Facilities	7,442
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	36,540
Total		852,551

Individual ward development promotion costs business plan (ward government building, inhabitant of a ward use facility management fee) (PDF: 357KB)

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