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FY2024 Tsurumi Ward Budget
Last updated on February 2, 2024.
The “Individual Ward Creation Promotion Expenses” was established in 1994 so that the ward can independently and flexibly respond to local issues and needs. .
In this self-planning project of “individual ward development promotion expenses”, businesses that reflect the voices of inhabitants of the ward and utilize local characteristics and individuality in various fields such as community development, culture and sports, welfare and health in the area I will develop it.
1 Summary Table
Items | Budget amount (1,000 yen) | |
|---|---|---|
| Voluntary planning expenses | 109,671 | |
| Consolidated operating expenses | 50,490 | |
Ward Government Building and Residents Facility management fee | 786,828 | |
Total | 946,989 | |
2 Breakdown
（１） Voluntary planning expenses
Items | Budget amount (1,000 yen) | Main Businesses |
|---|---|---|
| <Priority Measures 1 >> Strengthening regional power | 33,265 |
|
<Priority Measures 2 > Improvement of Economy and Vitality in the City | 31,238 |
|
| <Priority Measures 3 >> Safe and energetic from children to adults | 26,393 |
|
| Administrative management for realizing measures | 18,775 |
|
Total | 109,671 |
（２） Consolidated operating expenses
Items | Budget amount (1,000 yen) | Explanation |
|---|---|---|
| Integrated administrative expenses | 30,686 | Administrative expenses necessary to carry out office work and operation of the ward office |
| Integrated operating expenses | 19,804 | Issuance of public information Yokohama ward version |
Total | 50,490 |
（３） Ward government building, inhabitant of a ward facility
Items | Budget amount (1,000 yen) | Explanation |
|---|---|---|
| management fee, etc. | 55,210 | Ward Government building, administrative service corner, inhabitant of a ward activity center |
| Public Works Office management fee | 6,169 | Public Works Office management fee |
| District center, etc. management fee | 205,743 | District centers (6 locations) |
| Youth Facility management fee | 9,004 | Child log house |
| Citizens' Cultural Center management fee | 164,728 | 1 location |
| International Lounge management fee | 15,041 | 1 location |
| public hall management fee | 59,898 | 1 location |
| Elderly Welfare Center management fee | 66,776 | 1 location |
| Community House management fee | 92,612 | 7 locations |
| Ward Sports Center management fee | 40,137 | 1 location |
| Repair expenses for ward government buildings and facilities for residents of the ward | 3,809 | Repair expenses for ward government buildings and facilities for residents of the ward |
| Cost of utilities such as government buildings | 66,230 | Cost of utilities such as government buildings |
| Others | 1,471 | Squares, playgrounds, etc. |
Total | 786,828 |
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