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2016 Nishi Ward formation budget summary

 We publish about summary of making of a certain Nishi Ward unit-related ward promotion costs of 2016.

 Making of a certain unit-related ward promotion costs are expenses for ward office which is base of imminent civic service to promote the administration of a ward 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 2016.
 If you see this budget summary, and there are opinion, impression, please put to "even what suggestion boxes".

   ※ "Business plan" every individual business can read at kochiranope ji and next.
      ◇Nishi Ward Office the first floor Public Relations Section, 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

 In 2016, the third "Komachi plan" (Nishi Ward community-based welfare health planning) starts. We push forward even more good town development while area and ward developing cooperation, cooperation based on plan, ward master plan according to district, and planning local activation through support to the making of place of approach and problem solution of the local main constituent, personnel training that it is leading figure of local action.
Therefore, on the basis of support of "the making of local connection", we wrestle in various business including the "security, reliable town development" "town development to be able to live in good health lively" "making of bustle of attractive dispatch, town".
 

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        97,675
Administrative expense       470,985
The total       568,660

 

 

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          8,637 Promotion of "town plan of smiling happiness living" (Nishi Ward community-based welfare health planning),
Nishi Ward contact welfare promotion business
2 security, reliable town development     11,251 Local disaster prevention activity promotion business, town development promotion business to be able to live in peace,
Food poisoning, infectious disease prophylaxis business
Town development to be able to spend 3 in good health lively    20,223 Health promotion support business, elderly person relief life support business, child-care facility connection business of Nishi Ward, town development business that impaired person is easy to live in, sports promotion business, book-reading activities promotion business
Town development with 4 charm dispatch, turnout    21,800 In excursion inclination of town that utilized local resources business,
Nishi Ward mall activation business,
Town development that is Rei who wants to be full of 5 vigor   13,349 A no "smoking & parking" project, Nishi Ward warming measures promotion business,
Nishi Ward Yokohama 3R dream promotion business
The making of ward office with 6 friendly feeling   22,415 Service improvement promotion business,
Public information enhancement business
The total    97,675  

 


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

Item The amount of budget Main facilities

1 unification office work costs

 20,027

Office work costs to affect ward office administration

Two wards of Government buildings

51,920

Nishi Ward Office

3 service counters in the city hall  6,815

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 7,608

Paradise tree office

6 public hall 37,566 West public hall
7 district centers 88,435 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 68,784 Tobe community houses
11 wards of sports centers 96,091 West sports center

12 open spaces, amusement place

237 Amusement places of Lake Nishihira child

13 and others

4,398 Asama community house provisional facility

The use of 14 wards of Government buildings, inhabitant of a ward facility repair costs

7,500  
The total    470,985  

 

 
 << 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 10,387 1,000 yen [business plan] by facilities update of ward jurisdiction facility



2015 Nishi Ward formation budget summary
2014 Nishi Ward formation budget summary

General Affairs Division Budget Adjustment Section TEL 320-8307 FAX 322-9847

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