- Yokohama-shi Top Page
- Hodogaya Ward Top Page
- Ward administration information
- Management Policy and Budget
- Budget and Main Business
- FY2024 Hodogaya Ward Budget
Here's the text.
FY2024 Hodogaya 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 Hodogaya Ward in fiscal 2024.
1 Hodogaya Ward Organization Budget
Classification | Explanation | Budget amount | |
|---|---|---|---|
| Independent planning and operating expenses | Operating expenses to respond quickly and meticulously to local issues and needs | 100,227 | |
Integrated Administrative Expenses | 42,296 | ||
Integrated Administrative Expenses | Expenses required to perform office work and operation of the ward | 23,999 | |
| Integrated operating expenses | Expenses related to businesses with little discretion of the ward in businesses common to each ward | 18,297 | |
| Ward Government Building and Residents' Facilities management fee | Expenses related to the management and operation of ward government buildings and inhabitants of a ward | 577,343 | |
| Total | 719,866 | ||
2 Breakdown of budget for Hodogaya Ward
（1） Independent planning and operating expenses
~ Toward "a town that has continued to live forever" ~
With the basic strategy of Yokohama City Medium-Term Plan 2022-2025, "Yokohama, a town that nurtures the next generation together," we will work on businesses that make use of the characteristics and local resources of the ward.
In addition, taking advantage of the 100th anniversary of the constituency system in 2027 and GREEN x EXPO 2027, we aim to enhance the appeal of Hodogaya Ward and realize "a town that has continued to live."
| Policy field | Explanation | Budget amount (Thousands of yen) |
|---|---|---|
| Town development where everyone from children to the elderly can live healthy | Work on child-rearing support in cooperation with the community, provision of places for children's experiences and exchanges utilizing local resources, support for the elderly and people with disabilities, sports promotion, etc. so that everyone can live in a town where they are accustomed to living. To do. | 21,437 |
| Ensuring safety and security of living | In order to ensure that everyone can live safely and with peace of mind,anti-crime program will promote disaster countermeasures such as strengthening local disaster prevention capabilities, fostering future leaders in regional disaster prevention, and strengthening disaster systems in the event of a disaster. We will also work on food safety. | 20,952 |
| Promotion of connections and support | For promotion of local connection, support, we work on local activity support and leader upbringing. In addition, we push forward promotion of Hodogaya relieved town development (community welfare health plan) and development preparations of the next plan | 22,957 |
| Town development with charm and bustling | Toward the 100th anniversary of the constituency system in 2027 (9) and GREEN x EXPO 2027, we will promote flower town planning based on the "Sogaya Flower Charter" and initiatives that make use of nature, history, and local resources. We plan charm improvement of ward and spirit. | 20,189 |
| Creating a trusted ward office | We push forward improvement of detailed window service that snuggle up to inhabitants of a ward and environmental improvement of ward government building which can be used comfortably and comfortably. In addition, we send administrative information clearly while utilizing various media. | 14,692 |
| Total | 100,227 |
Voluntary Planning Expenses_List of Measures by Policy Sector (PDF: 491KB)
Individual ward promotion promotion costs business plan (voluntary planning business) (PDF: 761KB)
（2） Integrated Administrative Expenses
| Classification | Explanation | Budget amount (Thousands of yen) | |
|---|---|---|---|
| Integrated Administrative Expenses | Expenses related to social security, family register and Resident Registration | 23,999 | |
| Integrated operating expenses | Public information Yokohama issuance business, public hearing consultation business, consumer life measures business, emergency information system business, sports promotion committee fee, youth instructor business, school, home, regional cooperation business, health promotion monthly business | 18,297 | |
| Total | 42,296 | ||
（3） Ward Government Building and Residents' Facilities management fee
| Classification | Explanation | Budget amount (Thousands of yen) |
|---|---|---|
| Ward government building | Ward government building, parking lot, public car | 111,174 |
| Inhabitant of a ward activity support center | Sogaya social movement support center | 26,129 |
| Public Works Office | Hodogaya Public Works Office | 9,672 |
| public hall | Hodogaya public hall | 58,610 |
| District center, etc. | 4 district centers, sports halls, log houses, welfare centers for the elderly, 6 community houses, sports centers, international exchange lounges, etc. | 364,685 |
| Open space, playground | 17 children's playgrounds and 2 places in the town | 2,388 |
| Ward government building and inhabitant of a ward facility repair expenses | Repair costs for ward government buildings and ward residents' facilities | 4,685 |
| Total | 577,343 |
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
For inquiries to this page
Hodogaya Ward General Affairs Department General Affairs Division
Phone: 045-334-6203
Phone: 045-334-6203
Fax: 045-334-6390
Email address: ho-somu@city.yokohama.jp
Page ID: 613-753-127
