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Last updated on January 27, 2025.
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FY2025 Hodogaya Ward Budget
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 2025.
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 | 100,371 | |
Consolidated operating expenses | 46,432 | ||
Integrated administrative expenses | Expenses necessary to carry out office work and operation of the ward | 26,567 | |
| Integrated operating expenses | Expenses related to projects that are common in each ward and have little discretion in the ward | 19,865 | |
| 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 | 592,523 | |
| Total | 739,326 | ||
2 Breakdown of budget for Hodogaya Ward
（1） Voluntary planning expenses
~ "The town that has lived forever" to the future ~
With the basic strategy of the 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 of the ward and local resources.
In addition, with the 100th anniversary of the constituency system in 2027 and the GREEN × EXPO 2027, we will enhance the appeal of Hodogaya Ward and connect “towns that have continued to live” to the future.
| Measures field | Explanation | Budget amount (Thousands of yen) |
|---|---|---|
| Town development where everyone, from children to the elderly, can live healthy | We work on child care support in cooperation with local area and offer of place of experience, interchange of child making use of local resources, support for elderly person, person with a disability, sports promotion so that anyone can live lively in town where they live. You. | 22,630 |
| 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, as well as improving local anti-crime program capabilities, traffic safety measures, and food safety measures. | 20,157 |
| Promotion of connection 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. | 23,147 |
| Town development with charm and liveliness | Toward the 100th anniversary of the constituency system in 2027 (Reiwa 9) and the GREEN x EXPO 2027, we will promote town planning of flowers based on the "Magaya Flower Charter" and initiatives that make use of nature, history, and local resources. We plan improvement of attractiveness and spirit of ward. | 22,523 |
| Creating a trusted ward office | We push forward improvement of detailed window service that snuggled up to inhabitants of a ward and environment improvement of ward Government building which can be used comfortably in peace. In addition, we send administrative information clearly while utilizing various media. | 11,914 |
| Total | 100,371 |
Voluntary planning operating expenses _ List by policy area (PDF: 484KB)
（2） Consolidated operating expenses
| Category | Explanation | Budget amount (Thousands of yen) | |
|---|---|---|---|
| Integrated administrative expenses | Expenses related to social security, family register, resident registration, etc. | 26,567 | |
| 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 | 19,865 | |
| Total | 46,432 | ||
（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 | 112,757 |
| Inhabitant of a ward activity support center | Magaya Citizens' Activities Support Center | 26,225 |
| Public Works Office | Hodogaya Public Works Office | 10,137 |
| public hall | Hodogaya public hall | 60,410 |
| District centers, etc. | 4 district centers, sports halls, log houses, welfare centers for the elderly, 6 community houses, sports centers, international exchange lounges, etc. | 375,921 |
| 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 | 4,685 |
| Total | 592,523 |
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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 ho-somu@city.yokohama.lg.jp
Page ID: 588-362-584
