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- FY2020 Health and Social Welfare Bureau Business Plan
Here's the text.
FY2020 Health and Social Welfare Bureau Business Plan
Last Updated March 25, 2020
General Accounts (454,342,959 thousand yen)
Section 7 Health and Welfare Expenses (335,761,496 thousand yen)
Section 7 Health and Welfare Expenses (collective download) (PDF: 16,549KB)
Section 1 Social welfare expenses (44,719,948 thousand yen)
1st Social Welfare General Affairs Costs (26,281,938 thousand yen) (PDF: 522KB)
Second social welfare business promotion expenses (6,019,292 thousand yen) (PDF: 668KB)
Third item National Pension Plan (Kokumin Nenkin) fee (161,972 thousand yen) (PDF: 248KB)
4th Single-parent homes medical expenses (1,636,958 thousand yen) (PDF: 262KB)
Fifth Child Children's medical expenses (10,619,788 thousand yen) (PDF: 562KB)
Section 2 Welfare expenses for persons with disabilities (117,404,031 thousand yen)
1st welfare expenses for persons with disabilities (96,185,824 thousand yen) (PDF: 1,358KB)
2nd Mental Health Consultation Center operating expenses (628,688 thousand yen) (PDF: 618KB)
Third disability allowance costs (1,088,474 thousand yen) (PDF: 448KB)
4th severely disabled medical expenses (15,806,370 thousand yen) (PDF: 377KB)
Fifth welfare facilities for persons with disabilities (618,139 thousand yen) (PDF: 769KB)
6th Rehabilitation Center operating expenses (3,076,536 thousand yen) (PDF: 276KB)
Section 3 Elderly welfare expenses (11,747,499 thousand yen)
1st Elderly Care Expenses (2,952,637 thousand yen) (PDF: 664KB)
The second welfare for the elderly (8,646,381 thousand yen) (PDF: 1,610KB)
Third eye Elderly welfare facility operating expenses (148,481 thousand yen) (PDF: 510KB)
Section 4 Living Support Expenses (129,439,389 thousand yen)
1st welfare expenses (127,465,100 thousand yen) (PDF: 1,924KB)
2nd support measures costs (1,974,289 thousand yen) (PDF: 1,524KB)
Section 5 Health and welfare facility maintenance costs (6,005,648 thousand yen)
1st Health and welfare facility maintenance costs (6,005,648 thousand yen) (PDF: 3,301KB)
Section 6 Public health expenses (23,242,192 thousand yen)
1st Health and Safety Expenses (10,650,260 thousand yen) (PDF: 1,325KB)
Second item Health Checkups expenses (5,697,491 thousand yen) (PDF: 529KB)
Third eye Health promotion expenses (913,695 thousand yen) (PDF: 1,102KB)
4th Community Health Promotion Expenses (5,436,356 thousand yen) (PDF: 847KB)
Item 7 Environmental hygiene expenses (3,202,789 thousand yen)
First food hygiene expenses (194,546 thousand yen) (PDF: 349KB)
2 Health Research Institute Fee (242,905 thousand yen) (PDF: 370KB)
Third Meat Sanitation Laboratory Fee (79,728 thousand yen) (PDF: 231KB)
4th Environmental hygiene guidance expenses (69,830 thousand yen) (PDF: 303KB)
5 Funeral expenses (2,425,153 thousand yen) (PDF: 439KB)
6th Animal Conservation Guidance Fee (190,627 thousand yen) (PDF: 260KB)
Subsection 17 Expenditures (118,581,463 thousand yen)
17 subsections and expenditures (collective download) (PDF: 1,329KB)
Paragraph 1 Special Account Transfer
1 National Health Insurance operating expenses account payout (27,970,647 thousand yen) (PDF: 282KB)
9th Pollution Victim Relief Operating Expenses Account Transfer (11,629 thousand yen) (PDF: 363KB)
The 16th water supply business accounting payout (766,348 thousand yen) (PDF: 463KB)
The 18th Automobile Business Accounting Payout (5,388,905 thousand yen) (PDF: 294KB)
19th High-speed Railway Business Accounting Payout (1,883,240 thousand yen) (PDF: 296KB)
Business plan related to debt guarantees, loss compensation, etc.
Business plan pertaining to debt guarantee, loss compensation, etc. (PDF: 161KB)
Problem Review Business Examination Report
Problem Examination Business Examination Report (PDF: 379KB)
Special accounts (including ¥694,075,878 thousand and ¥411,656 thousand for Medical Care Bureau)
National Health Insurance operating expenses account (316,367,401 thousand yen) (PDF: 1,884KB)
Medical expenses for late-elderly medical expenses (82,424,114 thousand yen) (PDF: 348KB)
Pollution victim relief operating expenses accounting (37,775 thousand yen) (PDF: 533KB)
New graveyard operating expenses accounting (1,692,461 thousand yen) (PDF: 246KB)
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Inquiries to this page
Health and Social Welfare Bureau General Affairs Department General Affairs Division
Telephone: 045-671-2380
Telephone: 045-671-2380
Fax: 045-664-4739
Email address: kf-somu@city.yokohama.lg.jp
Page ID: 364-091-978
