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- Organization of the city
- Introduction of Health and Social Welfare Bureau
- Health and Social Welfare Bureau's Business Plan
- FY2022 Health and Social Welfare Bureau Business Plan
Here's the text.
FY2022 Health and Social Welfare Bureau Business Plan
Last Updated January 31, 2023
General Account (529,121,703 thousand yen)
7 Subsection Health and Welfare Expenses (404,340,963 thousand yen)
7 subsection health and welfare expenses (collective download) (PDF: 5,489KB)
1. Social welfare expenses (46,574,281 thousand yen)
1st Social Welfare General Affairs Costs (27,736,075 thousand yen) (PDF: 520KB)
Second, social welfare business promotion expenses (6,507,215 thousand yen) (PDF: 1,092KB)
National Pension Plan (Kokumin Nenkin) expenses (199,475 thousand yen) (PDF: 359KB)
Fourth single-parent homes medical expenses (1,681,732 thousand yen) (PDF: 367KB)
Fifth child medical expenses (10,449,784 thousand yen) (PDF: 431KB)
2. Welfare expenses for persons with disabilities (128,314,433 thousand yen)
First sight welfare expenses for persons with disabilities (106,277,958 thousand yen) (PDF: 1,831KB)
Second, mental health consultation center operating expenses (618,657 thousand yen) (PDF: 604KB)
Third eye disability allowance costs (1,129,721 thousand yen) (PDF: 171KB)
4th Severely disabled medical expenses (16,539,963 thousand yen) (PDF: 430KB)
5th welfare facilities for persons with disabilities (640,250 thousand yen) (PDF: 545KB)
6th rehabilitation center operating expenses (3,107,884 thousand yen) (PDF: 362KB)
Item 3 Welfare expenses for the elderly (17,221,219 thousand yen)
First eye care for the elderly (3,450,483 thousand yen) (PDF: 1,403KB)
Second eye welfare expenses for the elderly (13,575,059 thousand yen) (PDF: 1,084KB)
Third eye welfare facilities for the elderly (195,677 thousand yen) (PDF: 582KB)
4. Life support expenses (132,410,562 thousand yen)
First sight welfare expenses (130,465,370 thousand yen) (PDF: 703KB)
Second eye support measures costs (1,945,192 thousand yen) (PDF: 624KB)
Item 5 Health and Welfare Facility Maintenance Expenses (9,206,538 thousand yen)
First eye health and welfare facility maintenance costs (9,206,538 thousand yen) (PDF: 605KB)
6. Public health expenses (67,456,831 thousand yen)
First eye health and safety expenses (54,547,380 thousand yen) (PDF: 559KB)
Health Checkups expenses (4,911,365 thousand yen) (PDF: 205KB)
Third eye health promotion expenses (944,462 thousand yen) (PDF: 376KB)
4th Community health promotion expenses (6,515,425 thousand yen) (PDF: 325KB)
Environmental health expenses (3,157,099 thousand yen)
First food hygiene expenses (177,675 thousand yen) (PDF: 306KB)
2nd Sanitation Laboratory Fee (249,406 thousand yen) (PDF: 428KB)
Third Meat Sanitary Inspection Office Cost (81,132 thousand yen) (PDF: 199KB)
4th Environmental hygiene guidance expenses (69,519 thousand yen) (PDF: 303KB)
5 Funeral expenses (2,93,167 thousand yen) (PDF: 313KB)
Sixth Animal Protection Guidance Fee (186,200 thousand yen) (PDF: 341KB)
17 Subsections and expenditures (124,780,740 thousand yen)
17 Subsections and Expenditures (collective download) (PDF: 865KB)
Item 1 Special Account Transfers
16th water supply business account withdrawal (783,364 thousand yen) (PDF: 497KB)
18th automobile business account withdrawal (5,293,079 thousand yen) (PDF: 213KB)
19th high-speed railway business account withdrawal (1,927,062 thousand yen) (PDF: 231KB)
Business plan for debt guarantees, loss compensation, etc.
Business plan for debt guarantees, loss compensation, etc. (PDF: 195KB)
Special accounts (including ¥730,797,699 thousand and ¥386,104 thousand for Medical Care Bureau)
National Health Insurance Operating Expenses Account (320,134,290 thousand yen) (PDF: 559KB)
Medical expenses for the latter-stage elderly medical care (90,003,246 thousand yen) (PDF: 385KB)
Pollution victim rescue operating expenses account (34,919 thousand yen) (PDF: 220KB)
New graveyard operating expenses accounting (2,148,776 thousand yen) (PDF: 213KB)
Supplementary budget
December amendment
December amendment business plan (increase) (PDF: 335KB)
February amendment
February amendment business plan (increase) (PDF: 186KB)
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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: 299-639-926
