I would like to introduce the budget for "2022 Kohoku Ward's unique ward development promotion expenses" organized by the Kohoku Ward Office.
The concept of budgeting-"Hometown Kohoku", which is full of vitality and connects people and the community-
In anticipation of COVID-19 and after-COVID-19, in addition to resuming existing activities, we will support various local activities in line with the new era and strengthen regional ties.
To this end, by promoting the use of ICT, we will work with local residents such as Neighborhood Association Neighborhood Associations and shopping streets to further revitalize the region. In particular, we were able to respond quickly and in detail to local issues and needs, and actively budgeted to create regional appeal.
Individual ward development promotion cost summary table (unit: 1,000 yen)
| Category |
2022 |
2021 |
Increase (decrease) |
| 1 Independent planning expenses |
109,251 |
119,118 |
△9,867 |
| 2 Integrated Administrative Expenses |
53,686 |
54,489 |
△803 |
| （１） Integrated administrative expenses |
30,114 |
31,804 |
△1,690 |
| （２） Integrated operating expenses |
23,572 |
22,685 |
887 |
| 3 Ward Government Building and Residents Facility management fee |
564,910 |
570,535 |
△5,625 |
| Total |
727,847 |
744,142 |
△16,295 |
What is "Independent Planning Business"?
"Independent planning business" is business that ward office performs characteristic approach independently in response to local imminent problem and request of inhabitants of a ward.
The budget for Kohoku Ward for the fourth fiscal year was 192.51 million yen.
Kohoku Ward Organized Budget Independent Planning Expenses
| |
Category |
Budget amount |
Business name |
| １ |
Town development that allows people to live safely and safely with peace of mind
In order to prevent earthquakes and storms and floods, we will work to enhance equipment and materials for evacuation centers and promote the self support and community support by strengthening information dissemination.
In addition, we will promote measures to protect the safety and security of inhabitants' lives, such as measures against infectious diseases such as COVID-19 and food poisoning prevention measures.
Furthermore, we will continue to implement traffic safety and anti-crime program measures for children and the elderly. |
33,855 thousand yen |
- Disaster-resistant town development promotion business
- Disaster medical maintenance business
- Hygiene support business for comfortable living
- Frog business without traffic safety
- Abandoned Bicycle Countermeasures Business
- Kohoku AAA (Safe and Secure Tomorrow) Regional anti-crime program Power Improvement Strategy
|
| ２ |
Community development of welfare and health that supports each other in the community
Aiming at a town where everyone can live with peace of mind on their own, childcare experiences for pregnant women and partners, community childcare classes for 0-year-olds and parents, and school-aged life support from pregnancy, etc. We carry out "child care support" and work on promotion of dementia measure and enlightenment of understanding about obstacle through workshops. |
19,910 thousand yen |
- “Hitt Plan Kohoku” Promotion Project
- Local child care support business
- Nursery school PR business in ward
- Kohoku Ward After School elementary school studenｔ Healthy Development Project
- Baby food class
- Supporting the Elderly and Disabled Persons Promotion Project
- Kohoku Ward Version Snuggling Life Support Specialist Business
|
| ３ |
Creating a vibrant city
In addition to promoting initiatives to utilize the Internet and SNS when holding various events and other events that have become difficult to hold due to the COVID-19 pandemic, we will also promote ICT support for shopping streets in the ward, local activity groups, Neighborhood Association Neighborhood Associations, etc. to help local communities strengthen connections through ICT.
In addition, we examine the making of system of maintenance of data to announce data which ward holds in form that inhabitants of a ward, company in ward can utilize secondarily. |
37,609 thousand yen |
- Regional sports promotion business
- Kohoku Ward Shopping Street Revitalization Business
- Health promotion business starting with walking
- Let's grow up “Furusato Kohoku” business
- Local power support business
- Port Kita Attractive Discovery Project
- Arts and Culture Promotion Project
- Inhabitant of a ward activity support project
- Regional Promotion Activities
- Reading activity promotion business
- Kohoku 3R Promotion Project
- Kohoku Eco Action Promotion Project
- Town development promotion business by utilizing data
- Town development adjustment expenses
|
| ４ |
Efforts to improve inhabitant of a ward service
In order to eliminate waiting time at the Family Registry Division window, we will carry out procedures that can be done by mail or online, as well as publicity on crowded days.
In addition, we push forward approach for inhabitant of a ward service improvement including environment improvement of ward Government building, inhabitant of a ward use facility. |
17,877 thousand yen |
- Kohoku Ward PR Information Dissemination Business
- Family Registry Division Information Service Improvement Project
- “Improvement of work skills” staff training business
- Inhabitant of a ward service improvement, environment improvement promotion business
|
| |
Total |
109,251 thousand yen |
|
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