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FY2021 Nishi Ward Budget

We publish summary of promotion costs made with Nishi Ward unique ward of 2021.

Last updated on July 1, 2021.

Individual ward planning promotion costs 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 2021, we will develop a variety of businesses according to the characteristics of Nishi Ward so that we can work with local communities to solve problems 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

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

As the spread of infection in COVID-19 infection is not expected to converge and has a serious impact on the lives and economy of inhabitants of the ward, after fully understanding the impact of the COVID-19 infection, we will work to strengthen measures against infectious diseases, achieve economic revitalization, and continue local activities.

Creating Local Connections
Town development where people can live lively and healthy
Improve the migration of the town and create a lively atmosphere
Safe and Secure Town Development
Creating a friendly ward office

Budget System

For details of each business, please refer to the individual business plan.

Promotion costs for creating a unique ward

1_ Summary Table

Summary Table
Items	Budget amount (in millions of yen)
Voluntary planning expenses	99,090
Consolidated operating expenses	36,032
Ward Government Building and Residents Facility management fee	449,787
Total	584,909

2_ Breakdown

(1)Voluntary planning operating expenses [Business plan (PDF: 1,972KB)]
Items	Budget amount (in millions of yen)	Main Businesses
1 Making regional connections (PDF: 270KB)	11,368	・"A town plan for a happy and happy life" Promotion of the Nishi Ward Community Welfare and Health Plan ・Regional Collaboration Exchange Project ・ICT tool use promotion business utilizing inhabitant of a ward use facility
2 Town development to be able to live healthy and lively (PDF: 275KB)	22,130	・Elderly Relief Life Support Business ・Town development promotion business that people with disabilities can live easily
3 Improve the migration of the town and make it lively (PDF: 274KB)	28,788	・Project to improve the migration of towns utilizing local resources ・Shopping district and bustling creation business of “town” ・Greening of Nishi Ward and Promotion of Regional Connection
4 Safe and Secure Town Development (PDF: 271KB)	27,673	・Regional Disaster Prevention Activities Promotion Project ・Nishi Ward Environmental Action Promotion Project ・Nishi Ward Yokohama 3R Dream Promotion Project
5 Creating a friendly ward office (PDF: 270KB)	9,131	・Service Improvement Promotion Business ・Environmental improvement projects such as ward general government buildings
Total	99,090

(2)Integrated office work operating expenses [Business plan (PDF: 722KB)]
Items	Budget amount (in millions of yen)
1 Integrated administrative expenses	20,408
2 Public Relations Yokohama Nishi Ward Version Issue Business	8,266
3 Inhabitant of a ward consultation business	955
4 Clean Town Yokohama Business	655
5 Consumer Life Promotion Business	55
6 Emergency Information System Operation Business	879
7 Sports promotion committee support expenses	2,661
8 Youth Instructor Business	1,249
9 Schools, Homes and Regional Collaboration Projects	724
10 Health Promotion Month Business	180
Total	36,032

(3)Ward Government building, inhabitant of a ward use facility management fee [business plan (PDF: 545KB)]
Items	Budget amount [Unit: 1,000 yen]	Major facilities, etc.
1 Ward Government Building	52,386	・Nishi Ward Office
2 Administrative Service Corner	6,717	・Yokohama Station Administrative Service Corner
3 ward version social movement support center	20,719	・Nishi Ward Office for Citizen Empowerment
4 Public Works Office	8,734	・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 Elderly Welfare Center	54,156	・Noge Sanso
9 Community House	74,497	・Tobe Community House, etc.
10 ward sports center	92,191	・West Sports Center
11 Plazas and playgrounds	238	・Nishihiranuma Children's Playgrounds, etc.
12 Ward Government Building and Residents Facility Repair Expenses	5,878
Total	449,787

The budget for Nishi Ward

This document is related to the characteristics and breakdown of the entire budget (general account budget) executed in Nishi Ward, including the ward distribution budget distributed by the relevant bureaus, in addition to the above-mentioned unique ward development promotion expenses.

Budget for Nishi Ward (PDF: 285KB)

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