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2018 Nishi Ward formation budget summary

 We publish about summary of making of a certain Nishi Ward unit-related ward promotion costs of 2018.

 Making of a certain unit-related ward promotion costs are expenses for ward office which is base of imminent civic service to promote the making of unit-related ward that there is depending on local characteristic and needs. We develop various business that accepted characteristic of Nishi Ward so that we collaborate with area, and solution to problem is pushed forward while working on review of business outline and reduction of expense in 2018.

   ※ "Business plan" every individual business can read at kochiranope ji and next.
      ◇Nishi Ward Office the fourth floor General Affairs Division Budget Adjustment Section
      ◇Citizen's information center
      ◇City Counsil library room
      ◇Civic Affairs Bureau ward communication adjustment section

Way of thinking of compilation of the budget

Anyone is ... to town Nishi Ward which is smiling happiness by ... connection carefully

 "It is smiling happiness, anyone waits for connection carefully, and Nishi Ward pushes forward better town development with basic aim in to Nishi Ward" while cooperation cooperates, and local and ward office plan solution of various area problems.
 We reach the third year of the third "Komachi plan" (Nishi Ward community-based welfare health planning) in 30 and are year of lapel of Five-Year Plan. We raise five pillars for the achievement of basic aim based on plan and work on various business that we made use of characteristic of Nishi Ward in.
 ○ The making of local connection              ○ Town development to be able to live in good health lively
 ○ The making of bustle of attractive dispatch, town                   ○ Security, reliable town development            
 ○ The making of ward office where it is easy to get close to

System of budget

 
 Please refer to individual business plan for the details of each business.

 

Making of a certain unit-related ward promotion costs

1 generalization list         (unit: 1,000 yen)   

Item The amount of budget
Self planning operating cost         97,157
Administrative expense       463,540
The total       560,697

 

 

2 breakdowns

(1) Self planning operating cost    【Business plan (unit: 1,000 yen) 

Item The amount of budget Main business
The making of connection of 1 area          7,930 "Promotion of town plan of smiling happiness living,
Nishi Ward contact welfare promotion business
Town development to be able to spend 2 in good health lively     20,703 Elderly person relief life support business, town development business that impaired person is easy to live in
We make turnout in excursion inclination of 3 towns    21,696 Turnout creation business that assumed business, mall nucleus in excursion inclination of town which utilized local resources
4 security, reliable town development    24,866 Local disaster prevention activity promotion business, food poisoning, infectious disease prophylaxis business
5 making of ward office where it is easy to get close to   21,962 Service improvement promotion business, public information enhancement business
The total    97,157  

 


(2) Administrative expense [business plan]    (unit: 1,000 yen)  

Item The amount of budget Main facilities

1 unification office work costs

 20,223

Office work costs to affect ward office administration

Two wards of Government buildings

49,882

Nishi Ward Office

3 service counters in the city hall  6,831

Yokohama Station service counter in the city hall 

Social movement support center for four wards  20,198

Nishi Ward Office for Citizen Empowerment 

 5 engineering works offices 7,931 Paradise tree office
 6 public hall 34,971 West public hall
7 district centers 88,433 West district center, Fujidana district center
8 log houses 8,234 Sakainotani Park child log house
9 welfare center for the olds 53,172 Noge mountain cottage
10 community houses 72,337 Tobe community houses
11 wards of sports centers 94,000 West sports center

12 open spaces, amusement place

236 Amusement places of Lake Nishihira child

The use of 13 wards of Government buildings, inhabitant of a ward facility repair costs

7,092  
The total    463,540  

 

 
 << reference >> Warming measures plus business

It  is business to carry out with operating cost distributed to for business suggestion of ward that is anticipated when we greatly contribute to warming measures, energy measures by Climate Change Policy Headquarters.

◇Warming measures business 2,890 1,000 yen [business plan] by facilities update of use of inhabitant of a ward facility



2016 Nishi Ward formation budget summary
2017 Nishi Ward formation budget summary

General Affairs Division Budget Adjustment Section TEL 320-8306 FAX 322-9847

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