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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]
2020 Nishi Ward budget
We publish about summary of the making of a certain Nishi Ward unit-related ward promotion costs of 2020.
Last update date February 13, 2020
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 2020.
※"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
◇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 2020, we devise plan in total summary and the next term of the existing plan on the most lifetime of the third "Komachi plan" and push forward construction of area inclusion care system based on Nishi Ward action guideline.
On the other hand, about the making of turnout of town, we push forward approach that took advantage of the Tokyo 2020 Olympics Paralympics and Yokohama Triennale 2020 and carry out traditional special event utilized history and area resources of Nishi Ward by collaboration with area, companies.
In addition, about security, reliable town development, we work on business while being conscious of characteristic of Nishi Ward holding large-scale facilities of Yokohama Station or Minato Mirai 21 district and cooperation with all city-like measures.
For the achievement of basic aim, we raise five pillars and, based on these, 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
| Item | The amount of budget (unit: 1,000 yen) |
|---|---|
| Self planning operating cost | 98,927 |
| Unification desk work operating cost | 36,183 |
| Use of ward government building, inhabitant of a ward facility management fee | 449,779 |
| The total | 584,889 |
2_ breakdown
| Item | The amount of budget (unit: 1,000 yen) | Main business |
|---|---|---|
| The making of connection of 1 area (PDF: 216KB) | 10,557 | ・"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: 218KB) to be able to spend 2 in good health lively | 22,039 | ・Elderly person relief life support business ・Town development promotion business that impaired person is easy to live in |
| We make turnout in excursion inclination of 3 towns (PDF: 217KB) | 29,213 | ・It is business in excursion inclination of town utilizing local resources ・Turnout creation business of mall and "town" |
| 4 security, reliable town development (PDF: 216KB) | 27,612 | ・Local disaster prevention activity promotion business |
| 5 making of ward office where it is easy to get close to (PDF: 216KB) | 9,506 | ・Service improvement promotion business ・Public information enhancement business |
| The total | 98,927 |
| Item | The amount of budget (unit: 1,000 yen) |
|---|---|
| 1 unification desk work costs | 20,508 |
| Issuance business for 2 public information Yokohama Nishi Ward | 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 member support costs | 1,385 |
| 8 young people instructors business | 2,269 |
| 9 schools, home, regional alliances business | 724 |
| 10 health promotions month business | 180 |
| The total | 36,183 |
| Item | The amount of budget [unit: 1,000 yen] | Main facilities |
|---|---|---|
| One ward of government building | 50,954 | ・Nishi Ward Office |
| 2 service counters in the city hall | 7,157 | ・Yokohama Station service counter in the city hall |
| Social movement support center for three wards | 20,719 | ・Nishi Ward Office for Citizen Empowerment |
| 4 engineering works offices | 8,109 | ・Paradise tree office |
| 5 public hall | 35,753 | ・The west public hall |
| 6 district centers | 90,132 | ・The west district center, Fujidana district center |
| 7 log houses | 8,386 | ・Sakainotani Park child log house |
| 8 welfare center for the olds | 54,156 | ・Noge mountain cottage |
| 9 community houses | 74,497 | ・Tobe community houses |
| Ten wards of sports centers | 92,191 | ・The west sports center |
| 11 open spaces, amusement place | 238 | ・Amusement places of Lake Nishihira child |
| The use of 12 wards of government buildings, inhabitant of a ward facility repair costs | 7,487 | |
| The total | 449,779 |
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