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- Health and Social Welfare Bureau's Business Plan
- FY2021 Health and Social Welfare Bureau Business Plan
Here's the text.
FY2021 Health and Social Welfare Bureau Business Plan
Last Updated February 10, 2021
General Accounts (499,362,072 thousand yen)
Subsection 7 Health and Welfare Expenses (377,369,898 thousand yen)
7 subsection health and welfare expenses (collective download) (PDF: 9,622KB)
Section 1 Social welfare expenses (45,227,742 thousand yen)
1st Social welfare general affairs expenses (26,851,570 thousand yen) (PDF: 548KB)
The second social welfare business promotion expenses (6,172,408 thousand yen) (PDF: 1,276KB)
Third item National Pension Plan (Kokumin Nenkin) fee (155,979 thousand yen) (PDF: 295KB)
4th Single-parent homes medical expenses (1,566,189 thousand yen) (PDF: 390KB)
Fifth Child Children's medical expenses (10,481,596 thousand yen) (PDF: 620KB)
Section 2 Welfare expenses for persons with disabilities (119,872,083 thousand yen)
1st welfare expenses for persons with disabilities (97,811,347 thousand yen) (PDF: 1,406KB)
2nd Mental Health Consultation Center operating expenses (637,335 thousand yen) (PDF: 324KB)
Third disability allowance costs (1,094,410 thousand yen) (PDF: 217KB)
4th severely disabled medical expenses (16,234,152 thousand yen) (PDF: 451KB)
Fifth welfare facilities for persons with disabilities (768,979 thousand yen) (PDF: 375KB)
6th Rehabilitation Center operating expenses (3,325,860 thousand yen) (PDF: 269KB)
Section 3 Elderly welfare expenses (13,549,889 thousand yen)
1st Elderly Care Expenses (3,062,100 thousand yen) (PDF: 746KB)
The second welfare for the elderly (10,350,497 thousand yen) (PDF: 1,668KB)
Third eye Elderly welfare facility operating expenses (137,292 thousand yen) (PDF: 485KB)
Section 4 Living support expenses (131,686,416 thousand yen)
1st welfare expenses (129,699,497 thousand yen) (PDF: 2,007KB)
2nd support measures costs (1,986,919 thousand yen) (PDF: 800KB)
Section 5 Health and welfare facility maintenance costs (9,713,764 thousand yen)
1st Health and welfare facility maintenance costs (9,713,764 thousand yen) (PDF: 646KB)
Section 6 Public health expenses (54,270,844 thousand yen)
1st Health and Safety Expenses (41,032,040 thousand yen) (PDF: 845KB)
Second item Health Checkups fee (5,842,967 thousand yen) (PDF: 287KB)
Third eye Health promotion expenses (967,850 thousand yen) (PDF: 736KB)
4th Community Health Promotion Expenses (5,884,689 thousand yen) (PDF: 467KB)
Item 7 Environmental hygiene expenses (3,049,160 thousand yen)
First food hygiene expenses (182,506 thousand yen) (PDF: 825KB)
2 Health Research Institute Fee (254,820 thousand yen) (PDF: 393KB)
Third Meat Sanitation Laboratory Fees (82,221 thousand yen) (PDF: 236KB)
4th Environmental hygiene guidance expenses (70,216 thousand yen) (PDF: 341KB)
Fifth funeral expenses (2,273,974 thousand yen) (PDF: 487KB)
6th Animal Conservation Guidance Fee (185,423 thousand yen) (PDF: 272KB)
Subsection 17 Expenditures (121,992,174 thousand yen)
17 subsections and expenditures (collective download) (PDF: 1,052KB)
Paragraph 1 Special Account Transfer
1 National Health Insurance operating expenses account payout (27,487,714 thousand yen) (PDF: 338KB)
9th Pollution Victim Relief Operating Expenses Account Transfer (11,306 thousand yen) (PDF: 164KB)
The 16th water supply business accounting payout (769,036 thousand yen) (PDF: 638KB)
The 18th Automobile Business Accounting Payout (5,341,084 thousand yen) (PDF: 272KB)
19th High-speed Railway Business Accounting Payout (1,898,566 thousand yen) (PDF: 273KB)
Business plan related to debt guarantees, loss compensation, etc.
Business plan for debt guarantee, loss compensation, etc. (PDF: 220KB)
Special accounts (including ¥718,355,011 thousand and ¥396,288 thousand for Medical Care Bureau)
National Health Insurance operating expenses account (317,512,526 thousand yen) (PDF: 1,131KB)
Medical expenses for late-elderly medical expenses (84,453,843 thousand yen) (PDF: 483KB)
Pollution victim relief operating expenses accounting (37,952 thousand yen) (PDF: 253KB)
New graveyard operating expenses accounting (1,644,296 thousand yen) (PDF: 257KB)
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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: 785-429-135
