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FY2020 Nishi Ward Budget

We publish summary of Nishi Ward unique ward promotion costs of 2020.

Last update date February 13, 2020

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 2020, we will develop various businesses according to the characteristics of the 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
◇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 2020, the final year of the third term "Nikomachi Plan," we will summarize the current plan and formulate the next plan, and promote the construction of a comprehensive community care system based on the Nishi Ward Action Guidelines.
On the other hand, with regard to the creation of lively towns, the Tokyo 2020 Olympic and Paralympic Games and the Yokohama Triennale 2020, as well asNishi Ward's history and local resources will be held in collaboration with local communities and companies.
In addition, regarding safe and secure town development, we will work on our business while being conscious of the characteristics of Nishi Ward, which has large-scale facilities such as Yokohama Station and Minato Mirai 21 district, and cooperation with city-wide measures.
Based on these goals, we will work on a variety of businesses that take advantage of Nishi Ward's characteristics.

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	98,927
Integrated Administrative Expenses	36,183
Ward Government Building and Residents' Facilities management fee	449,779
Total	584,889

2_ Breakdown

(1)Voluntary planning operating expenses [Business Plan (PDF: 996KB)]
Items	Budget amount (unit: 1,000 yen)	Major businesses
1 Community Connection (PDF: 216KB)	10,557	・"Smile Happiness Town Plan" Promotion of Nishi Ward Community Health and Welfare Plan ・Nishi Ward Contact Welfare Promotion Project
Town development to be able to live healthy and lively (PDF: 218KB)	22,039	・Elderly people's life support business ・Town development promotion business that person with a disability is easy to live
3 Improvement of migration of towns and the creation of liveliness (PDF: 217KB)	29,213	・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: 216KB)	27,612	・Regional Disaster Prevention Activities ・Nishi Ward Environmental Action Promotion Business ・Town development promotion business to be able to live with peace of mind
5 Creating a friendly ward office (PDF: 216KB)	9,506	・Service Improvement Promotion Business ・Public relations enhancement business
Total	98,927

(2)Integrated office operating expenses [Business Plan (PDF: 828KB)]
Items	Budget amount (unit: 1,000 yen)
1 Integrated Administrative Expenses	20,508
2 Public Relations Yokohama Nishi Ward Edition Business	8,347
3 Inhabitant of a ward consultation business	925
4 Clean Town Yokohama Business	911
5 Consumer Life Promotion Business	55
6 Emergency Information System Operation Business	879
7 Sports promotion committee support expenses	1,385
8 Youth Instructor Business	2,269
9 School, Home, and Regional Collaboration Projects	724
10 Health Promotion Month Business	180
Total	36,183

(3)Ward government building, inhabitant of a ward use facility management fee [business plan (PDF: 368KB)]
Items	Budget amount [Unit: 1,000 yen]	Major facilities
1 Ward Government Building	50,954	・Nishi Ward Office
2 Administrative Service Corner	7,157	・Yokohama Station Administrative Service Corner
3 wards version of social movement support center	20,719	・Nishi Ward Office for Citizen Empowerment
4 Public Works Office	8,109	・West Public Works Office
5 public hall	35,753	・West public hall
6 District Centers, etc.	90,132	・West District Center, Fujidana district center, etc.
7 log house	8,386	・Sakainotani Park Children's Log House
8 Welfare Center for the Elderly	54,156	・Noge Sanso
9 Community House	74,497	・Tobe Community House, etc.
10th ward sports center	92,191	・West Sports Center
11 Squares and Playground	238	・Nishihiranuma Children's Playgrounds
Repair expenses for repair of facilities in the 12th ward government building and ward residents	7,487
Total	449,779

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