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Nishi Ward Budget for FY2019

We publish summary of promotion costs made with Nishi Ward unique ward of 2019.

Last Updated March 25, 2019

The unique ward development promotion expenses are expenses for the ward office, which is a base for familiar citizen services, to promote the creation of a unique ward according to local characteristics and needs.
In fiscal 2019, we will develop various businesses in line with the characteristics of Nishi Ward so that we can work with local communities to resolve issues while reviewing our business content and reducing expenses.

※You can view the "Business Plan" for each individual business on this page and at the following locations.
◇Nishi Ward Office 4th floor _ General Affairs Division Budget Adjustment Section
◇Citizen Information Center
◇City Counsil Library
◇Civic Affairs Bureau Ward Liaison Coordination Section
◇Finance Bureau Finance Division

Concept of budgeting

~ Nishi Ward, a town where everyone is happy and happy~

Based on the basic goal of "To Nishi Ward, a town where everyone is happy and happy," Nishi Ward will work together with local residents and the ward office work together to resolve various local issues.
In fiscal 31, we will enter the fourth year of the third phase of the Nikomachi Plan, and we will continue to work toward the final year and continue to build a comprehensive community care system based on the Nishi Ward Action Guidelines.
Based on the plan, we will set five pillars and engage in various businesses that take advantage of the characteristics of Nishi Ward.

Creating local connections
Creating a town where people can live lively and healthy
Improving the excursion of the town and creating a lively atmosphere
Safe and Secure Town Development
Creating a friendly ward office

Budget structure

For more information about each business, please refer to the individual business plan.

Promotion expenses for creating a unique ward

1_Summary Table

Summary table
Items	Budget amount (unit: 1,000 yen)
Independent planning and operating expenses	99,781
Integrated Administrative Expenses	35,124
Ward Government Building and Residents' Facilities management fee	444,548
Total	579,453

2_ Breakdown

(1)Voluntary planning operating expenses [Business Plan (PDF: 949KB)]
Items	Budget amount (unit: 1,000 yen)	Major businesses
1 Community Connection (PDF: 217KB)	10,147	・"Smile Happiness Town Plan" Promotion of Nishi Ward Community Health and Welfare Plan ・Nishi Ward Contact Welfare Promotion Project
2 Town development to be able to live lively and healthy (PDF: 219KB)	22,182	・Elderly people's life support business ・Support for household management ・Consultation support project for women and children
3 Improving the migration of towns and making lively (PDF: 218KB)	27,238	・Project to improve the excursion of towns utilizing local resources ・Business to create a lively shopping district and a town
4 Safe and Secure Town Development (PDF: 218KB)	29,785	・Regional Disaster Prevention Activities ・Food poisoning and infectious disease prevention measures business
5 Creating a friendly ward office (PDF: 218KB)	10,429	・Service Improvement Promotion Business ・Public relations enhancement business
Total	99,781

(2)Integrated office operating expenses [Business Plan (PDF: 350KB)]
Items	Budget amount (unit: 1,000 yen)
1 Integrated Administrative Expenses	20,508
2 Public information Yokohama issuance business	8,347
3 Inhabitant of a ward consultation business	925
4 Clean Town Yokohama Business	647
5 Consumer Life Promotion Business	36
6 Sports promotion committee support expenses	2,788
7 Youth Instructor Business	1,149
8 School, Home, and Regional Collaboration Project	724
Total	35,124

(3)Ward government building, inhabitant of a ward use facility management fee [business plan (PDF: 372KB)]
Items	Budget amount [Unit: 1,000 yen]	Major facilities
1 Ward Government Building	50,219	・Nishi Ward Office
2 Administrative Service Corner	6,942	・Yokohama Station Administrative Service Corner
3 wards version of social movement support center	20,198	・Nishi Ward Office for Citizen Empowerment
4 Public Works Office	8,022	・West Public Works Office
5 public hall	35,372	・West public hall
6 District Centers, etc.	89,316	・West District Center, Fujidana district center, etc.
7 log house	8,310	・Sakainotani Park Children's Log House
8 Welfare Center for the Elderly	53,674	・Noge Sanso
9 Community House	72,979	・Tobe Community House, etc.
10th ward sports center	92,188	・West Sports Center
11 Squares and Playground	236	・Nishihiranuma Children's Playgrounds
Repair expenses for repair of facilities in the 12th ward government building and ward residents	7,092
Total	444,548

<Reference> Global warming countermeasures plus business

This project will be implemented at the project cost distributed by the Climate Change Policy Headquarters for business proposals of the ward, which are expected to greatly contribute to global warming countermeasures and energy measures.
◇Global warming countermeasure business 17,930 thousand yen by equipment update of facility of inhabitant of a ward use facility [business plan (PDF: 70KB)]

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