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- Health and Social Welfare Bureau's Business Plan
- FY2024 Health and Social Welfare Bureau Business Plan
The text is from here.
FY2024 Health and Social Welfare Bureau Business Plan
Last updated on January 31, 2025.
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)
February amendment
February revised business plan (PDF: 649KB)
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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 [email protected]
Page ID: 946-642-774
