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2019 Nishi Ward budget

We publish about summary of the making of a certain Nishi Ward unit-related ward promotion costs of 2019.

Last update date March 25, 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 2019.

※"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
◇Finance Bureau Finance 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.
 In 2019, we reach the fourth year of the third "Komachi plan" and push forward approach still more for the last year and push forward construction of area inclusion care system based on Nishi Ward action guideline sequentially.
 For the achievement of basic aim, we raise five pillars and, based on plan, 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 99,781
Unification desk work operating cost 35,124
Use of ward government building, inhabitant of a ward facility management fee 444,548
The total 579,453

2_ breakdown

(1)Self planning operating cost [business plan (PDF: 949KB)]
Item The amount of budget (unit: 1,000 yen) Main business
The making of connection of 1 area (PDF: 217KB) 10,147 ・"The town of smiling happiness living plan"
Promotion of (Nishi Ward community-based welfare health planning)
・Nishi Ward contact welfare promotion business
Town development (PDF: 219KB) to be able to spend 2 in good health lively 22,182 ・Elderly person relief life support business
・The managing support business of the family budget
・Consultation support reinforcement business for woman and child
We make turnout in excursion inclination of 3 towns (PDF: 218KB) 27,238 ・It is business in excursion inclination of town utilizing local resources
・Turnout creation business of mall and "town"
4 security, reliable town development (PDF: 218KB) 29,785 ・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 (PDF: 218KB) 10,429 ・Service improvement promotion business
・Public information enhancement business
The total 99,781  

(2)Unification desk work operating cost [business plan (PDF: 350KB)]
Item The amount of budget (unit: 1,000 yen)
1 unification desk work costs 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 member support costs 2,788
7 young people instructors business 1,149
8 schools, home, regional alliances business 724
The total 35,124

(3)Use of ward government building, inhabitant of a ward facility management fee [business plan (PDF: 372KB)]
Item The amount of budget [unit: 1,000 yen] Main facilities
One ward of government building 50,219 ・Nishi Ward Office
2 service counters in the city hall 6,942 ・Yokohama Station service counter in the city hall
Social movement support center for three wards 20,198 ・Nishi Ward Office for Citizen Empowerment
4 engineering works offices 8,022 ・Paradise tree office
5 public hall 35,372 ・The west public hall
6 district centers 89,316 ・The west district center, Fujidana district center
7 log houses 8,310 ・Sakainotani Park child log house
8 welfare center for the olds 53,674 ・Noge mountain cottage
9 community houses 72,979 ・Tobe community houses
Ten wards of sports centers 92,188 ・The west sports center
11 open spaces, amusement place 236 ・Amusement places of Lake Nishihira child
The use of 12 wards of government buildings, inhabitant of a ward facility repair costs 7,092  
The total 444,548  

<< 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 17.93 million yen [business plan (PDF: 70KB)] by facilities update of use of inhabitant of a ward facility

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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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