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FY2025 Aoba Ward Budget

Last updated on February 2, 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 budget organized in Aoba Ward in fiscal 2025.

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	105,340
Consolidated operating expenses			52,850
	Integrated administrative expenses	Operating expenses, Child Allowance administrative expenses, social security administrative expenses, etc.	28,056
	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, school, home, regional cooperation business, emergency information system business, health promotion month business	24,794
Facility management fee		Expenses related to the management and operation of ward government buildings, district centers, etc.	882,639
Total			1,040,829

2 Breakdown of budget for Aoba Ward

（1）　Voluntary planning expenses

　In addition to addressing the challenges facing Aoba Ward, in anticipation of Aoba Ward 10 to 30 years from now, in order to respond to the anticipated challenges such as entering a population-declining society, rising aging rates, and inter-city competition, the budget was formulated while incorporating opinions received from residents.

Voluntary planning expenses
Category	Explanation	Budget amount (Thousands of yen)
A town where children can give birth and raise children with peace of mind and create the future of children	We will promote the creation of an environment where everyone can give birth and raise children with peace of mind, such as newly conducting a business trip child care consultation open space, and children who will lead the future can grow healthy in relation to society.	18,449
A town where you can live healthy and play an active role	In addition to promoting social participation utilizing e-sports, we support community support so that everyone can live in a healthy and healthy manner.	28,424
Convenient and attractive chosen town	We grasp inhabitant of a ward needs by inhabitant of a ward consciousness investigation and work on solution of local problem and creation of charm in cooperation with university or company in ward and realize convenient and attractive town that is easy to live in.	21,395
A town where you can live with attachment forever	We aim to be a town where people can live with love forever through initiatives that take advantage of the characteristics of Aoba Ward, such as flowers, greenery, and agriculture, and other community-based events such as residents' festivals.	16,289
A sustainable town where future generations can live safely and safely	In preparation for various risks such as disasters, we will promote the development of safe and secure towns for future generations. In addition, with an eye on holding and after the GREEN x EXPO 2027, we aim to be a sustainable town by conducting initiatives aimed at realizing a decarbonized society, such as on-site environmental classes for elementary school students.	20,783
Total		105,340

Individual ward development promotion costs business plan (independent planning business) (PDF: 978KB)

（2）　Consolidated operating expenses

Consolidated operating expenses
Category		Explanation	Budget amount (Thousands of yen)
Consolidated operating expenses			52,850
	Integrated administrative expenses	Operating expenses, Child Allowance administrative expenses, social security administrative expenses, etc.	28,056
	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, school, home, regional cooperation business, emergency information system business, health promotion month business	24,794
Total			52,850

Individual ward planning promotion expenses business plan (integrated office work operating expenses) (PDF: 341KB)

（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	185,705
Public Works Office	Public Works Office Aoba	9,014
public hall	public hall Aoba	40,511
District centers, etc.	6 district centers, Shinishikawa Sports Hall	236,528
Log house	Utsukushigaoka Park Children's Log House	10,456
Inhabitant of a ward culture center	Aoba Residents' Cultural Center	164,622
Elderly Welfare Center	Utopia Aoba	40,989
Community house	9 locations (Kamoshida, Satsukigaoka, Yamauchi, Katsuradai, Susukino, Aobadai, Mitakedai, Edanishi, Eda).	117,515
Ward sports center	Aoba Sports Center	34,943
Repair expenses for ward government buildings and facilities for residents of the ward	Aoba Ward General Government Building, Facilities for Residents	5,234
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	37,122
Total		882,639

Individual ward planning promotion costs business plan (ward government building, inhabitant of a ward use facility management fee) (PDF: 381KB)

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