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- 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 Accounts (529,121,703 thousand yen)
Section 7 Health and Welfare Expenses (404,340,963 thousand yen)
Section 7 Health and Welfare Expenses (collective download) (PDF: 5,489KB)
Section 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)
Third item National Pension Plan (Kokumin Nenkin) fee (199,475 thousand yen) (PDF: 359KB)
4th Single-parent homes medical expenses (1,681,732 thousand yen) (PDF: 367KB)
Fifth Child Children's medical expenses (10,449,784 thousand yen) (PDF: 431KB)
Section 2 Welfare expenses for persons with disabilities (128,314,433 thousand yen)
1st welfare expenses for persons with disabilities (106,277,958 thousand yen) (PDF: 1,831KB)
2nd Mental Health Consultation Center operating expenses (618,657 thousand yen) (PDF: 604KB)
Third disability allowance costs (1,129,721 thousand yen) (PDF: 171KB)
4th severely disabled medical expenses (16,539,963 thousand yen) (PDF: 430KB)
Fifth welfare facilities for persons with disabilities (640,250 thousand yen) (PDF: 545KB)
6th Rehabilitation Center operating expenses (3,107,884 thousand yen) (PDF: 362KB)
Section 3 Elderly welfare expenses (17,221,219 thousand yen)
1st Elderly Care Expenses (3,450,483 thousand yen) (PDF: 1,403KB)
The second welfare for the elderly (13,575,059 thousand yen) (PDF: 1,084KB)
Third eye Elderly welfare facility operating expenses (195,677 thousand yen) (PDF: 582KB)
Section 4 Living support expenses (132,410,562 thousand yen)
1st welfare expenses (130,465,370 thousand yen) (PDF: 703KB)
2nd support measures costs (1,945,192 thousand yen) (PDF: 624KB)
Section 5 Health and welfare facility maintenance costs (9,206,538 thousand yen)
1st Health and welfare facility maintenance costs (9,206,538 thousand yen) (PDF: 605KB)
Section 6 Public health expenses (67,456,831 thousand yen)
1st Health and Safety Expenses (54,547,380 thousand yen) (PDF: 559KB)
Second item 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)
Item 7 Environmental hygiene expenses (3,157,099 thousand yen)
First food hygiene expenses (177,675 thousand yen) (PDF: 306KB)
2 Health Research Institute Fee (249,406 thousand yen) (PDF: 428KB)
Third Meat Sanitation Laboratory Fee (81,132 thousand yen) (PDF: 199KB)
4th Environmental hygiene guidance expenses (69,519 thousand yen) (PDF: 303KB)
5 Funeral expenses (2,393,167 thousand yen) (PDF: 313KB)
6th Animal Conservation Guidance Fee (186,200 thousand yen) (PDF: 341KB)
Subsection 17 Expenditures (124,780,740 thousand yen)
17 subsections and expenditures (collective download) (PDF: 865KB)
Paragraph 1 Special Account Transfer
1 National Health Insurance operating expenses account payout (27,868,314 thousand yen) (PDF: 248KB)
9th Pollution Victim Relief Operating Expenses Account Transfer (11,024 thousand yen) (PDF: 154KB)
The 16th water supply business accounting payout (783,364 thousand yen) (PDF: 497KB)
The 18th Automobile Business Accounting Payout (5,293,079 thousand yen) (PDF: 213KB)
19th High-speed Railway Business Accounting Payout (1,927,062 thousand yen) (PDF: 231KB)
Business plan related to debt guarantees, loss compensation, etc.
Business plan for debt guarantee, 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 late-elderly medical expenses (90,003,246 thousand yen) (PDF: 385KB)
Pollution victim relief 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 revised business plan (increased amount) (PDF: 335KB)
February amendment
February revised business plan (increased amount) (PDF: 186KB)
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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: 299-639-926
