We introduce the "making of 2019 Tsuzuki Ward unit characteristics ward promotion costs that there is" budget that Tsuzuki Ward government office organized.
The making of a certain unit-related ward promotion costs generalization list (unit: 1,000 yen)
|Division||2019||2018||zo △ decrease|
|1 self planning operating cost||101,290||101,491||△201|
|2 unification desk work operating costs||40,532||22,465||18,067|
|(1) Unification desk work costs||22,669||22,465||204|
|(2) Unification operating cost ※1||17,863||0||17,863|
|Use of three wards of government buildings, inhabitant of a ward facility management fee||633,618||628,431||5,187|
|4 warming measures plus business ※2||8,061||0||8,061|
※Generic name of 7 operating costs such as public information Yokohama issuance business separated from 1 self planning operating cost
※Operating cost to promote approach of warming measures in 2 ward offices and area
●Tsuzuki Ward formation budget (self planning business) business summary
・Business summary (PDF: 355KB)
・Self planning operating cost (PDF: 2,411KB) (operating cost to also support local imminent problem and needs carefully quickly)
・Unification desk work operating cost (PDF: 612KB) (operating cost that is common to self planning operating cost among unified business from desk work costs to affect business, the station budget for station in each ward)
・Use of ward government building, inhabitant of a ward facility management fee (PDF: 1,066KB) (use of ward government building and inhabitant of a ward expense to use for management administration, repair of providing equipment)
・Warming measures plus business (PDF: 300KB) (operating cost to promote approach of warming measures in ward office and area)
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