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- Health and Social Welfare Bureau's Business Plan
- FY2024 Health and Social Welfare Bureau Business Plan
Here's the text.
FY2024 Health and Social Welfare Bureau Business Plan
Last update date February 2, 2024
General Account (491,584,046 thousand yen)
7. Health and Welfare Expenses (362,077,981 thousand yen)
7 subsection health and welfare expenses (collective download) (PDF: 3,252KB)
1. Social welfare expenses (52,029,561 thousand yen)
1st Social welfare general affairs expenses (25,505,162 thousand yen) (PDF: 483KB)
Second, social welfare business promotion expenses (7,605,447 thousand yen) (PDF: 504KB)
Third National Pension Plan (Kokumin Nenkin) expenses (164,296 thousand yen) (PDF: 148KB)
Fourth single-parent homes medical expenses (1,682,574 thousand yen) (PDF: 131KB)
Fifth child medical expenses (14,353,938 thousand yen) (PDF: 182KB)
6 Funeral expenses (2,781,144 thousand yen) (PDF: 292KB)
2. Welfare expenses for persons with disabilities (140,073,665 thousand yen)
First sight welfare expenses for persons with disabilities (118,431,762 thousand yen) (PDF: 862KB)
Second, mental health consultation center operating expenses (629,465 thousand yen) (PDF: 288KB)
Third eye disability allowance costs (1,258,648 thousand yen) (PDF: 145KB)
4th Severely disabled medical expenses (15,740,031 thousand yen) (PDF: 150KB)
Fifth welfare facilities for persons with disabilities (653,280 thousand yen) (PDF: 239KB)
Sixth rehabilitation center operation costs (3,360,479 thousand yen) (PDF: 162KB)
Item 3 Welfare expenses for the elderly (13,672,541 thousand yen)
First eye measures for the elderly (3,070,392 thousand yen) (PDF: 272KB)
Second elderly welfare expenses (10,401,440 thousand yen) (PDF: 670KB)
Third eye welfare facilities for the elderly (200,709 thousand yen) (PDF: 238KB)
4. Life support expenses (136,947,502 thousand yen)
First sight welfare expenses (134,802,647 thousand yen) (PDF: 375KB)
Second eye support measures costs (2,144,855 thousand yen) (PDF: 325KB)
Item 5 Health and Welfare Facility Maintenance Expenses (8,855,428 thousand yen)
First eye health and welfare facility maintenance costs (8,855,428 thousand yen) (PDF: 382KB)
Section 6 Health promotion expenses (10,499,284 thousand yen)
First eye health promotion expenses (562,492 thousand yen) (PDF: 617KB)
2nd Community health promotion expenses (9,936,792 thousand yen) (PDF: 369KB)
19 Subsections and expenditures (129,506,065 thousand yen)
19 subsections and expenditures (collective download) (PDF: 443KB)
Item 1 Special Account Transfer (129,506,065 thousand yen)
9th Pollution Victims Relief Operating Expenses Account Transfer (10,092 thousand yen) (PDF: 165KB)
17th water supply business account withdrawal (807,886 thousand yen) (PDF: 129KB)
17th automobile business account withdrawal (4,655,302 thousand yen) (PDF: 145KB)
18th high-speed railway business account withdrawal (2,329,309 thousand yen) (PDF: 147KB)
Business plan for debt guarantees, loss compensation, etc.
Business plan for debt guarantees, loss compensation, etc. (PDF: 175KB)
Special accounts (including 753,835,766 thousand yen and 428,561 thousand yen for Medical Care Bureau)
National Health Insurance Operating Expenses Account (307,982,954 thousand yen) (PDF: 266KB)
Medical expenses for the latter-stage elderly medical care (101,735,632 thousand yen) (PDF: 195KB)
Pollution victim rescue operating expenses account (33,483 thousand yen) (PDF: 218KB)
New graveyard operating expenses accounting (2,279,038 thousand yen) (PDF: 260KB)
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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: 946-642-774
