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- Health and Social Welfare Bureau's Business Plan
- 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 Account (454,342,959 thousand yen)
7 Subsection Health and Welfare Expenses (335,761,496 thousand yen)
7 subsection health and welfare expenses (collective download) (PDF: 16,549KB)
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 National Pension Plan (Kokumin Nenkin) expenses (161,972,000 yen) (PDF: 248KB)
Fourth single-parent homes medical expenses (1,636,958 thousand yen) (PDF: 262KB)
Fifth child medical expenses (10,619,788 thousand yen) (PDF: 562KB)
2. Welfare expenses for persons with disabilities (117,404,031 thousand yen)
First sight welfare expenses for persons with disabilities (96,185,824 thousand yen) (PDF: 1,358KB)
Second, mental health consultation center operating expenses (628,688 thousand yen) (PDF: 618KB)
Third eye 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)
Item 3 Welfare expenses for the elderly (11,747,499 thousand yen)
First eye care expenses for the elderly (2,952,637 thousand yen) (PDF: 664KB)
Second elderly welfare expenses (8,646,381 thousand yen) (PDF: 1,610KB)
Third eye welfare facilities for the elderly (148,481 thousand yen) (PDF: 510KB)
4. Life support expenses (129,439,389 thousand yen)
First sight welfare expenses (127,465,100 thousand yen) (PDF: 1,924KB)
Second eye support measures costs (1,974,289 thousand yen) (PDF: 1,524KB)
Item 5 Health and welfare facility maintenance costs (6,005,648 thousand yen)
First eye health and welfare facility maintenance costs (6,005,648 thousand yen) (PDF: 3,301KB)
6. Public health expenses (23,242,192 thousand yen)
First eye health and safety expenses (10,650,260 thousand yen) (PDF: 1,325KB)
2nd 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)
Environmental health expenses (3,202,789 thousand yen)
First food hygiene expenses (194,546 thousand yen) (PDF: 349KB)
2nd Sanitation Laboratory Fee (242,905 thousand yen) (PDF: 370KB)
Third Meat Sanitary Inspection Office Cost (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 protection guidance fee (190,627 thousand yen) (PDF: 260KB)
17 Subsections and expenditures (118,581,463 thousand yen)
17 subsections and expenditures (collective download) (PDF: 1,329KB)
Item 1 Special Account Transfers
9 eyes Pollution victim rescue operating expenses account payout (11,629 thousand yen) (PDF: 363KB)
16th water supply business account withdrawal (766,348 thousand yen) (PDF: 463KB)
18th automobile business account withdrawal (5,388,905 thousand yen) (PDF: 294KB)
19th high-speed railway business account withdrawal (1,883,240 thousand yen) (PDF: 296KB)
Business plan for debt guarantees, loss compensation, etc.
Business plan related to debt guarantee, loss compensation, etc. (PDF: 161KB)
Project Review Report
Project Review Report (PDF: 379KB)
Special accounts (including 694,075,878 thousand yen and 411,656 thousand yen for Medical Care Bureau)
National Health Insurance Operating Expenses Account (316,367,401 thousand yen) (PDF: 1,884KB)
Pollution victim rescue operating expenses accounting (37,775 thousand yen) (PDF: 533KB)
New grave garden operating expenses accounting (1,692,461 thousand yen) (PDF: 246KB)
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For inquiries to this page
Health and Social Welfare Bureau General Affairs Department General Affairs Division
Phone: 045-671-2380
Phone: 045-671-2380
Fax: 045-664-4739
Email address: kf-somu@city.yokohama.jp
Page ID: 364-091-978
