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2018 Nishi Ward budget

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

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 imminent citizen's 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 contact 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 2018 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
  • We make turnout in excursion inclination of 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.

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 97,157
Administrative expense 463,540
The total 560,697

2 breakdowns

(1) Self planning operating cost (PDF: 1,754KB)
Item

The amount of budget (unit: 1,000 yen)

The making of connection of 1 area (PDF: 293KB)
Main business: "Promotion of the town of smiling happiness living plan, Nishi Ward contact welfare promotion business

7,930

Town development (PDF: 298KB) to be able to spend 2 in good health lively
Main business: Elderly person relief life support business, town development business that impaired person is easy to live in

20,703

We make turnout in excursion inclination of 3 towns (PDF: 296KB)
Main business: Turnout creation business that assumed business, mall nucleus in excursion inclination of town utilizing local resources

21,696

4 security, reliable town development (PDF: 297KB)
Main business: Local disaster prevention activity promotion business, food poisoning, infectious disease prophylaxis business

24,866

5 making of ward office where it is easy to get close to (PDF: 296KB)
Main business: Service improvement promotion business, public information enhancement business

21,962
The total 97,157

(2) Administrative expense (PDF: 592KB)
Item The amount of budget (unit: 1,000 yen)

1 unification desk work costs
Main facilities: Desk work costs to affect ward office administration

20,223

Two wards of government buildings
Main facilities: Nishi Ward Office

49,882

3 service counters in the city hall
Main facilities: Yokohama Station service counter in the city hall

6,831

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

7,931

6 public hall
Main facilities: The west public hall

34,971

7 district centers
Main facilities: The west district center, Fujidana district center

88,433

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

72,337

11 wards of sports centers
Main facilities: The west sports center

94,000

12 open spaces, amusement place
Main facilities: Amusement places of Lake Nishihira child

236

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

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 2,890 1,000 yen by facilities update of use of inhabitant of a ward facility Business plan (PDF: 258KB)

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Inquiry to this page

Nishi Ward General Affairs Department General Affairs Division

Telephone: 045-320-8308

Telephone: 045-320-8308

Fax: 045-322-9847

E-Mail address [email protected]

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Page ID: 453-022-097

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