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- Health and Social Welfare Bureau's Business Plan
- FY2023 Health and Social Welfare Bureau Business Plan
Here's the text.
FY2023 Health and Social Welfare Bureau Business Plan
Last Updated February 2, 2024
General Accounts (537,411,346 thousand yen)
Subsection 7 Health and Welfare Expenses (410,918,964 thousand yen)
7 subsection health welfare expenses (collective download) (PDF: 12,625KB)
Section 1 Social welfare expenses (50,032,910 thousand yen)
1st Social Welfare General Affairs Costs (29,048,076 thousand yen) (PDF: 510KB)
The second social welfare business promotion expenses (6,923,941 thousand yen) (PDF: 1,171KB)
Third item National Pension Plan (Kokumin Nenkin) fee (189,562 thousand yen) (PDF: 272KB)
4th Single-parent homes medical expenses (1,643,394 thousand yen) (PDF: 370KB)
Fifth Child Children medical expenses (12,227,937 thousand yen) (PDF: 557KB)
Section 2 Welfare expenses for persons with disabilities (135,638,661 thousand yen)
1st welfare expenses for persons with disabilities (113,341,652 thousand yen) (PDF: 4,869KB)
2nd Mental Health Consultation Center operating expenses (627,114 thousand yen) (PDF: 1,123KB)
Third disability allowance costs (1,197,436 thousand yen) (PDF: 319KB)
4th severely disabled medical expenses (16,528,296 thousand yen) (PDF: 453KB)
Fifth welfare facilities for persons with disabilities (597,427 thousand yen) (PDF: 739KB)
6th Rehabilitation Center operating expenses (3,346,736 thousand yen) (PDF: 592KB)
Section 3 Elderly welfare expenses (17,662,443 thousand yen)
1st Elderly Care Expenses (3,633,583 thousand yen) (PDF: 767KB)
The second welfare for the elderly (13,862,785 thousand yen) (PDF: 1,677KB)
Third eye Elderly welfare facility operating expenses (166,075 thousand yen) (PDF: 429KB)
Section 4 Living Support Expenses (134,651,740 thousand yen)
1st welfare expenses (132,710,388 thousand yen) (PDF: 842KB)
2nd support measures costs (1,941,352 thousand yen) (PDF: 916KB)
Section 5 Health and welfare facility maintenance costs (7,672,087 thousand yen)
1st Health and welfare facility maintenance costs (7,672,087 thousand yen) (PDF: 1,262KB)
Section 6 Public health expenses (61,787,839 thousand yen)
1st Health and Safety Expenses (47,846,800 thousand yen) (PDF: 1,050KB)
Second item Health Checkups fee (4,801,985 thousand yen) (PDF: 199KB)
Third health promotion expenses (1,263,433 thousand yen) (PDF: 362KB)
4th Community Health Promotion Expenses (7,345,242 thousand yen) (PDF: 311KB)
Item 7 Environmental hygiene expenses (3,473,284 thousand yen)
First food hygiene expenses (191,270 thousand yen) (PDF: 1,267KB)
2 Health Research Institute Fee (265,130 thousand yen) (PDF: 399KB)
Third Meat Sanitation Laboratory Fees (85,276 thousand yen) (PDF: 255KB)
4th Environmental hygiene guidance expenses (67,615 thousand yen) (PDF: 321KB)
5 Funeral expenses (2,680,230 thousand yen) (PDF: 589KB)
6th Animal Conservation Guidance Fee (183,763 thousand yen) (PDF: 540KB)
Subsection 17 Expenditures (126,492,382 thousand yen)
17 subsections and expenditures (collective download) (PDF: 872KB)
Paragraph 1 Special Account Transfer
1 National Health Insurance operating expenses account payout (27,509,681 thousand yen) (PDF: 241KB)
9th Pollution Victim Relief Operating Expenses Account Transfer (10,292 thousand yen) (PDF: 151KB)
The 16th water supply business accounting payout (842,557 thousand yen) (PDF: 372KB)
The 18th Automobile Business Accounting Payout (4,821,390 thousand yen) (PDF: 329KB)
19th High-speed Railway Business Accounting Payout (1,914,444 thousand yen) (PDF: 328KB)
Business plan related to debt guarantees, loss compensation, etc.
Business plan pertaining to debt guarantee, loss compensation, etc. (PDF: 229KB)
Special accounts (including ¥744,975,488 thousand and ¥398,805 thousand for Medical Care Bureau)
National Health Insurance operating expenses account (323,020,354 thousand yen) (PDF: 1,066KB)
Medical expenses for late-elderly medical expenses (91,751,276 thousand yen) (PDF: 596KB)
Pollution victim relief operating expenses accounting (35,151 thousand yen) (PDF: 205KB)
New graveyard operating expenses accounting (1,425,432 thousand yen) (PDF: 401KB)
Supplementary budget
May amendment
May amendment business plan (increased amount) (PDF: 246KB)
September amendment
September revised business plan (increased amount) (PDF: 491KB)
December amendment
December revised business plan (increased amount) (PDF: 180KB)
February amendment
February revised business plan (increased amount) (PDF: 591KB)
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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: 177-738-934
