2016 Nishi Ward budget

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

Last update date February 19, 2019

The making of a certain unit-related ward promotion costs are expenses for ward office which is base of immediate 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, we would appreciate your putting to "suggestion box even as for what".
　
※"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 contact 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 work on various business including the "security, reliable town development" "town development to be able to live in good health lively" "making of bustle of charm dispatch, town".

System of budget

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

The making of a certain unit-related ward promotion costs

1 generalization list

Generalization list
Item	The amount of budget (unit: 1,000 yen)
Self planning operating cost	97,675
Administrative expense	470,985
The total	568,660

2 breakdowns

(1) Self planning operating cost (PDF: 2,580KB)
Item	The amount of budget (unit: 1,000 yen)
The making of connection of 1 area (PDF: 270KB) Main business: Promotion of "town of smiling happiness living plan" (Nishi Ward community-based welfare health planning), Nishi Ward contact welfare promotion business	8,637
2 security, reliable town development (PDF: 235KB) Main business: Local disaster prevention activity promotion business, town development promotion business to be able to live in peace, food poisoning, infectious disease prophylaxis business	11,251
Town development (PDF: 239KB) to be able to spend 3 in good health lively Main business: 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	20,223
Town development (PDF: 235KB) with 4 charm dispatch, turnout Main business: It is business, Nishi Ward mall activation business in excursion inclination of town utilizing local resources	21,800
Beautiful town development (PDF: 235KB) that was full of 5 vigor Main business: A no "smoking & parking" project, Nishi Ward warming measures promotion business, Nishi Ward Yokohama 3R dream promotion business	13,349
The making of ward office with 6 friendly feeling (PDF: 242KB) Main business: Service improvement promotion business, public information enhancement business	22,415
The total	97,675

(2) Administrative expense (PDF: 906KB)
Item	The amount of budget (unit: 1,000 yen)
1 unification desk work costs Main facilities: Desk work costs to affect ward office administration	20,027
Two wards of government buildings Main facilities: Nishi Ward Office	51,920
3 service counters in the city hall Main facilities: Yokohama Station service counter in the city hall	6,815
Social movement support center for four wards Main facilities: Nishi Ward Office for Citizen Empowerment	20,198
5 engineering works offices Main facilities: Paradise tree office	7,608
6 public hall Main facilities: The west public hall	37,566
7 district centers Main facilities: The west district center, Fujidana district center	88,435
8 log houses Main facilities: Sakainotani Park child log house	8,234
9 welfare center for the olds Main facilities: Noge mountain cottage	53,172
10 community houses Main facilities: Tobe community houses	68,784
11 wards of sports centers Main facilities: The west sports center	96,091
12 open spaces, amusement place Main facilities: Amusement places of Lake Nishihira child	237
13 and others Main facilities: Asama community house provisional facility	4,398
The use of 13 wards of government buildings, inhabitant of a ward facility repair costs	7,500
The total	470,985

<< reference >> Warming measures plus business

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

Warming measures business 10.387 million yen by facilities update of ward jurisdiction facility　Business plan (PDF: 316KB)

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Nishi Ward General Affairs Department General Affairs Division

Telephone: 045-320-8308

Fax: 045-322-9847

E-Mail address [email protected]