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FY2023 Hodogaya Ward Budget
Last updated on March 1, 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 Hodogaya Ward in fiscal 2023.
1 Summary Table by Budget Category for Hodogaya Ward
Category | Explanation | Budget amount | |
|---|---|---|---|
| Voluntary planning expenses | Operating expenses to respond quickly and meticulously to local issues and needs | 101,050 | |
Consolidated operating expenses | 42,614 | ||
Integrated administrative expenses | Expenses necessary to carry out office work and operation of the ward | 24,663 | |
| Integrated operating expenses | Expenses related to projects that are common in each ward and have little discretion in the ward | 17,951 | |
| Ward Government Building and Residents Facility management fee | Expenses related to the management and operation of ward government buildings and facilities for residents of the ward | 554,078 | |
| Total | 697,742 | ||
2 Breakdown of budget for Hodogaya Ward
（1） Voluntary planning expenses
~ Toward "a town that has lived forever" ~
Changes in social conditions due to intensifying natural disasters and infectious diseases have a major impact on the lives of residents. . While supporting "safety and security of inhabitants of a ward" sequentially and declining birthrate and aging progress, we promote local connection, support for the 100th anniversary of the constituency system in 2027, and all people from children to the elderly We will promote town development full of charm and vitality at "Team Hodogaya" so that we can live lively.
| Measures field | Explanation | Budget amount (Thousands of yen) |
|---|---|---|
| Ensuring the safety and security of living | In order to ensure that everyone can live safely and with peace of mind, we will promote disaster countermeasures such as strengthening local disaster prevention capabilities, fostering future regional disaster prevention leaders, and strengthening the system in the event of a disaster. In addition, we will work on traffic safety measures, improve local anti-crime program power, control infectious diseases, and food safety. | 23,580 |
| Town development where everyone can live healthy | In cooperation with various groups in the area so that everyone can live healthy and lively in a town they are accustomed to, support child-raising households, the elderly, and people with disabilities, and support the healthy growth of children and adolescents. We promote approach of health promotion, sports promotion. | 22,368 |
| Promotion of connection and support | Toward the 100th anniversary of the constituency system in fiscal 2027, we will support the revitalization of local activities that were restricted by the influence of COVID-19 infection and deepen local bonds. In addition, we work on enhancement of watching activity in area and upbringing of local leader and promote the fourth Hodogaya relieved town development (community welfare health plan). | 25,566 |
| Town development with charm and liveliness | Promote vibrant community development, such as creating a city full of flowers and greenery based on the Magaya Flower Charter, initiatives that make use of local resources such as nature and history, town development around railway stations, shopping district promotion, locally grown and consumed initiatives, etc. By transmitting the appeal of the ward, we will foster attachment to the community. | 14,074 |
| Creating a trusted ward office | We push forward improvement of detailed window service that was close to inhabitants of a ward and environment improvement such as Government buildings so that we can use facility comfortably in peace. In addition, we grasp inhabitant of a ward needs and local problem precisely and send administrative information clearly while utilizing various media. | 15,462 |
| Total | 101,050 |
Voluntary planning operating expenses _ List by policy area (PDF: 331KB)
（2） Consolidated operating expenses
| Category | Explanation | Budget amount (Thousands of yen) | |
|---|---|---|---|
| Integrated administrative expenses | Expenses related to social security, family register, resident registration, etc. | 24,663 | |
| Integrated operating expenses | Public information Yokohama issuance business, consultation business of public hearing, consumer life measures business, emergency information system business, sports promotion committee expenses, youth instructor business, school, home, regional cooperation business, health promotion month business | 17,951 | |
| Total | 42,614 | ||
（3） Ward Government Building and Residents Facility management fee
| Category | Explanation | Budget amount (Thousands of yen) |
|---|---|---|
| Ward Government Building | Ward government building, parking lot, public car | 103,628 |
| Inhabitant of a ward activity support center | Magaya Citizens' Activities Support Center | 26,129 |
| Public Works Office | Hodogaya Public Works Office | 9,777 |
| public hall | Hodogaya public hall | 58,155 |
| District centers, etc. | 4 district centers, sports halls, log houses, welfare centers for the elderly, 6 community houses, sports centers, international exchange lounges, etc. | 349,113 |
| Squares and playgrounds | 17 playgrounds for children and 2 Harappa in the town | 2,388 |
| Repair expenses for ward government buildings and facilities for residents of the ward | Repair costs for ward government buildings and facilities for residents of the ward | 4,888 |
| Total | 554,078 |
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Inquiries to this page
Hodogaya Ward General Affairs Department General Affairs Division
Phone: 045-334-6203
Phone: 045-334-6203
Fax: 045-334-6390
E-Mail address [email protected]
Page ID: 291-121-312
