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- FY2020 Health and Social Welfare Bureau Business Plan
Last updated on March 25, 2020.
The text is from here.
FY2020 Health and Social Welfare Bureau Business Plan
General Accounts (454,342,959 thousand yen)
Section 7 Health and Welfare Expenses (335,761,496 thousand yen)
Section 7 Health and Welfare Expenses (collective download) (PDF: 16,549KB)
Section 1 Social welfare expenses (44,719,948 thousand yen)
1st Social Welfare General Affairs Costs (26,281,938 thousand yen) (PDF: 522KB)
Second social welfare business promotion expenses (6,019,292 thousand yen) (PDF: 668KB)
Third item National Pension Plan (Kokumin Nenkin) fee (161,972 thousand yen) (PDF: 248KB)
4th Single-parent homes medical expenses (1,636,958 thousand yen) (PDF: 262KB)
Fifth Child Children's medical expenses (10,619,788 thousand yen) (PDF: 562KB)
Section 2 Welfare expenses for persons with disabilities (117,404,031 thousand yen)
1st welfare expenses for persons with disabilities (96,185,824 thousand yen) (PDF: 1,358KB)
2nd Mental Health Consultation Center operating expenses (628,688 thousand yen) (PDF: 618KB)
Third disability allowance costs (1,088,474 thousand yen) (PDF: 448KB)
4th severely disabled medical expenses (15,806,370 thousand yen) (PDF: 377KB)
Fifth welfare facilities for persons with disabilities (618,139 thousand yen) (PDF: 769KB)
6th Rehabilitation Center operating expenses (3,076,536 thousand yen) (PDF: 276KB)
Section 3 Elderly welfare expenses (11,747,499 thousand yen)
1st Elderly Care Expenses (2,952,637 thousand yen) (PDF: 664KB)
The second welfare for the elderly (8,646,381 thousand yen) (PDF: 1,610KB)
Third eye Elderly welfare facility operating expenses (148,481 thousand yen) (PDF: 510KB)
Section 4 Living Support Expenses (129,439,389 thousand yen)
1st welfare expenses (127,465,100 thousand yen) (PDF: 1,924KB)
2nd support measures costs (1,974,289 thousand yen) (PDF: 1,524KB)
Section 5 Health and welfare facility maintenance costs (6,005,648 thousand yen)
1st Health and welfare facility maintenance costs (6,005,648 thousand yen) (PDF: 3,301KB)
Section 6 Public health expenses (23,242,192 thousand yen)
1st Health and Safety Expenses (10,650,260 thousand yen) (PDF: 1,325KB)
Second item Health Checkups expenses (5,697,491 thousand yen) (PDF: 529KB)
Third eye Health promotion expenses (913,695 thousand yen) (PDF: 1,102KB)
4th Community Health Promotion Expenses (5,436,356 thousand yen) (PDF: 847KB)
Item 7 Environmental hygiene expenses (3,202,789 thousand yen)
First food hygiene expenses (194,546 thousand yen) (PDF: 349KB)
2 Health Research Institute Fee (242,905 thousand yen) (PDF: 370KB)
Third Meat Sanitation Laboratory Fee (79,728 thousand yen) (PDF: 231KB)
4th Environmental hygiene guidance expenses (69,830 thousand yen) (PDF: 303KB)
5 Funeral expenses (2,425,153 thousand yen) (PDF: 439KB)
6th Animal Conservation Guidance Fee (190,627 thousand yen) (PDF: 260KB)
Subsection 17 Expenditures (118,581,463 thousand yen)
17 subsections and expenditures (collective download) (PDF: 1,329KB)
Paragraph 1 Special Account Transfer
1 National Health Insurance operating expenses account payout (27,970,647 thousand yen) (PDF: 282KB)
9th Pollution Victim Relief Operating Expenses Account Transfer (11,629 thousand yen) (PDF: 363KB)
The 16th water supply business accounting payout (766,348 thousand yen) (PDF: 463KB)
The 18th Automobile Business Accounting Payout (5,388,905 thousand yen) (PDF: 294KB)
19th High-speed Railway Business Accounting Payout (1,883,240 thousand yen) (PDF: 296KB)
Business plan related to debt guarantees, loss compensation, etc.
Business plan pertaining to debt guarantee, loss compensation, etc. (PDF: 161KB)
Problem Review Business Examination Report
Problem Examination Business Examination Report (PDF: 379KB)
Special accounts (including ¥694,075,878 thousand and ¥411,656 thousand for Medical Care Bureau)
National Health Insurance operating expenses account (316,367,401 thousand yen) (PDF: 1,884KB)
Medical expenses for late-elderly medical expenses (82,424,114 thousand yen) (PDF: 348KB)
Pollution victim relief operating expenses accounting (37,775 thousand yen) (PDF: 533KB)
New graveyard operating expenses accounting (1,692,461 thousand yen) (PDF: 246KB)
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Inquiries to this page
General Affairs Division, Health and Social Welfare Bureau Planning Department
Phone: 045-671-2380
Phone: 045-671-2380
Fax: 045-664-4739
E-Mail address kf-somu@city.yokohama.lg.jp
Page ID: 364-091-978
