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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 Updated December 12, 2024
General Accounts (491,584,046 thousand yen)
Section 7 Health and Welfare Expenses (362,077,981 thousand yen)
7 subsection health welfare expenses (collective download) (PDF: 3,252KB)
Section 1 Social welfare expenses (52,029,561 thousand yen)
1st Social Welfare General Affairs Costs (25,505,162 thousand yen) (PDF: 483KB)
Second social welfare business promotion expenses (7,605,447 thousand yen) (PDF: 504KB)
Third item National Pension Plan (Kokumin Nenkin) fee (164,296 thousand yen) (PDF: 148KB)
4th Single-parent homes medical expenses (1,682,574 thousand yen) (PDF: 131KB)
Fifth Child Children's medical expenses (14,353,938 thousand yen) (PDF: 182KB)
6 Funeral expenses (2,781,144 thousand yen) (PDF: 292KB)
Section 2 Welfare expenses for persons with disabilities (140,073,665 thousand yen)
1st welfare expenses for persons with disabilities (118,431,762 thousand yen) (PDF: 862KB)
2nd Mental Health Consultation Center operating expenses (629,465 thousand yen) (PDF: 288KB)
Third 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)
6th Rehabilitation Center operating expenses (3,360,479 thousand yen) (PDF: 162KB)
Section 3 Elderly welfare expenses (13,672,541 thousand yen)
1st Elderly Care Expenses (3,070,392 thousand yen) (PDF: 272KB)
The second welfare for the elderly (10,401,440 thousand yen) (PDF: 670KB)
Third eye Elderly welfare facility operating expenses (200,709 thousand yen) (PDF: 238KB)
Section 4 Living Support Expenses (136,947,502 thousand yen)
1st welfare expenses (134,802,647 thousand yen) (PDF: 375KB)
2nd support measures costs (2,144,855 thousand yen) (PDF: 325KB)
Section 5 Health and welfare facility maintenance costs (8,855,428 thousand yen)
1st Health and welfare facility maintenance costs (8,855,428 thousand yen) (PDF: 382KB)
Item 6 Health promotion expenses (10,499,284 thousand yen)
1st Health promotion expenses (562,492 thousand yen) (PDF: 617KB)
The second community health promotion expenses (9,936,792 thousand yen) (PDF: 369KB)
Subsection 19 Expenditures (129,506,065 thousand yen)
19 subsections and expenditures (collective download) (PDF: 443KB)
Item 1 Special account payout (129,506,065 thousand yen)
1 National Health Insurance operating expenses account payout (27,552,868 thousand yen) (PDF: 115KB)
9th Pollution Victim Relief Operating Expenses Account Transfer (10,092 thousand yen) (PDF: 165KB)
The 17th water supply business accounting payout (807,886 thousand yen) (PDF: 129KB)
The 17th Automobile Business Accounting Payout (4,655,302 thousand yen) (PDF: 145KB)
18th High-speed Railway Business Accounting Payout (2,329,309 thousand yen) (PDF: 147KB)
Business plan related to debt guarantees, loss compensation, etc.
Business plan pertaining to debt guarantee, loss compensation, etc. (PDF: 175KB)
Special accounts (including ¥753,835,766 thousand and ¥428,561 thousand for Medical Care Bureau)
National Health Insurance operating expenses account (307,982,954 thousand yen) (PDF: 266KB)
Medical expenses for late-elderly medical expenses (101,735,632 thousand yen) (PDF: 195KB)
Pollution victim relief operating expenses accounting (33,483 thousand yen) (PDF: 218KB)
New graveyard operating expenses accounting (2,279,038 thousand yen) (PDF: 260KB)
Supplementary budget
September amendment
September Revised Business Plan (PDF: 210KB)
December amendment (additional portion)
December amendment (additional) business plan (PDF: 125KB)
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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: 946-642-774
