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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 update date February 2, 2024
General Account (537,411,346 thousand yen)
7 Subsection Health and Welfare Expenses (410,918,964 thousand yen)
7 subsection health and welfare expenses (collective download) (PDF: 12,625KB)
1. Social welfare expenses (50,032,910 thousand yen)
1st Social Welfare General Affairs Costs (29,048,076 thousand yen) (PDF: 510KB)
Second eye social welfare business promotion expenses (6,923,941 thousand yen) (PDF: 1,171KB)
National Pension Plan (Kokumin Nenkin) expenses (189,562 thousand yen) (PDF: 272KB)
Fourth medical expenses (1,643,394 thousand yen) (PDF: 370KB)
Fifth child medical expenses (12,227,937 thousand yen) (PDF: 557KB)
2. Welfare expenses for persons with disabilities (135,638,661 thousand yen)
First sight welfare expenses for persons with disabilities (113,341,652 thousand yen) (PDF: 4,869KB)
Second, mental health consultation center operating expenses (627,114 thousand yen) (PDF: 1,123KB)
Third eye disability allowance costs (1,197,436 thousand yen) (PDF: 319KB)
4th Severely disabled medical expenses (16,528,296 thousand yen) (PDF: 453KB)
6th rehabilitation center operating expenses (3,346,736 thousand yen) (PDF: 592KB)
Item 3 Welfare expenses for the elderly (17,662,443 thousand yen)
First eye measures for the elderly (3,633,583 thousand yen) (PDF: 767KB)
Second elderly welfare expenses (13,862,785 thousand yen) (PDF: 1,677KB)
Third eye welfare facilities for the elderly (166,075 thousand yen) (PDF: 429KB)
4. Life support expenses (134,651,740 thousand yen)
First sight welfare expenses (132,710,388 thousand yen) (PDF: 842KB)
Second eye support measures costs (1,941,352 thousand yen) (PDF: 916KB)
Item 5 Health and welfare facility maintenance costs (7,672,087 thousand yen)
First eye health and welfare facility maintenance costs (7,672,087 thousand yen) (PDF: 1,262KB)
6. Public health expenses (61,787,839 thousand yen)
First eye health and safety expenses (47,846,800 thousand yen) (PDF: 1,050KB)
2nd Health Checkups expenses (4,801,985 thousand yen) (PDF: 199KB)
Third eye health promotion expenses (1,263,433 thousand yen) (PDF: 362KB)
4th Community health promotion expenses (7,345,242 thousand yen) (PDF: 311KB)
Environmental health expenses (3,473,284 thousand yen)
First food hygiene expenses (191,270 thousand yen) (PDF: 1,267KB)
2nd Sanitation Laboratory Fee (265,130 thousand yen) (PDF: 399KB)
Third Meat Sanitary Inspection Office Cost (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)
Sixth animal protection guidance fee (183,763 thousand yen) (PDF: 540KB)
17 Subsections and expenditures (126,492,382 thousand yen)
17 Subsections and Expenditures (collective download) (PDF: 872KB)
Item 1 Special Account Transfers
9th Pollution Victims Relief Operating Expenses Account Transfer (10,292 thousand yen) (PDF: 151KB)
16th water supply business account withdrawal (842,557 thousand yen) (PDF: 372KB)
18th automobile business account withdrawal (4,821,390 thousand yen) (PDF: 329KB)
19th high-speed railway business account withdrawal (1,914,444 thousand yen) (PDF: 328KB)
Business plan for debt guarantees, loss compensation, etc.
Business plan related 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)
Pollution victim rescue operating expenses account (35,151 thousand yen) (PDF: 205KB)
New grave garden operating expenses accounting (1,425,432 thousand yen) (PDF: 401KB)
Supplementary budget
May Amendment
May amendment business plan (increase) (PDF: 246KB)
September Amendment
September amendment business plan (increase) (PDF: 491KB)
December amendment
December amendment business plan (increase) (PDF: 180KB)
February amendment
February amendment business plan (increase) (PDF: 591KB)
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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: 177-738-934
