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FY2023 Kohoku Ward Budget

Last updated on February 2, 2023.

I would like to introduce the budget for "2023 Kohoku Ward's unique ward development promotion expenses" organized by the Kohoku Ward Office.

Concept of budgeting

　In order to realize the basic goal of the ward, “Hometown Kohoku, which is full of vitality, connects people, and local communities,” we took advantage of the impact of the COVID-19 infection as an opportunity to further develop the inhabitants' lives, including local exchanges and revitalizing the economy.
　In addition, we will review our business to respond to local issues and needs, and develop businesses based on DX / data utilization, collaboration / co-creation and SDGs perspectives, and the characteristics of the ward, and want to continue living.・ We will promote the development of a town where we want to live.

Individual ward development promotion cost summary table (unit: 1,000 yen)
Category	2023	2022	Increase (decrease)
1 Independent planning expenses 　(Speed and meticulously respond to local issues and needs 　　Operating expenses to respond	109,455	109,251	204
（１） Town development where people can live safely and with peace of mind	34,353	33,855	498
（２） Community development of welfare and health that supports each other in the community	21,262	19,910	1,352
（３） Creating a vibrant city	37,028	37,609	▲581
（４） Efforts to improve inhabitant of a ward service	16,812	17,877	▲1,065
2 Integrated Administrative Expenses	54,699	53,502	1,197
（１） Integrated administrative expenses 　　　(Expenses related to social security, family register, resident registration, etc.)	30,664	30,114	550
（２） Integrated operating expenses 　　　(Public information Yokohama issuance of each ward version and consultation of each ward citizen 　　　　Expenses related to activities of youth instructors, etc. )	24,035	23,388	647
3 Ward Government Building and Residents Facility management fee 　(Expenses related to management and operation of inhabitants of a ward such as ward government buildings and district centers)	609,058	565,337	43,721
Total (1+2+3)	773,212	728,090	45,122

For more information, please see here.

・Kohoku Ward Organizing Budget (Independent Planning Business) Business Overview (PDF: 252KB)

・Voluntary planning operating cost business plan (PDF: 1,153KB)
・Integrated office work operating expenses business plan (PDF: 445KB)
・Ward Government building, inhabitant of a ward use facility management fee business plan (PDF: 308KB)

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