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- Board of Education Secretariat Business Plan for FY2019
Here's the text.
Board of Education Secretariat Business Plan for FY2019
Last Updated March 15, 2019
FY31 Budget Business Plan
15 Subsection Educational Expenses (254,985,480 thousand yen)
Education and General Affairs Costs (182,850,862 thousand yen)
1st Board of Education dues (21,360 thousand yen) (PDF: 195KB)
Second Secretariat fee (25,479,906 thousand yen) (PDF: 824KB)
Third eye transfer to Motoichi, faculty and staff expenses (149,849,852 thousand yen) (PDF: 345KB)
Fourth Educational guidance promotion expenses (5,780,826 thousand yen) (PDF: 817KB)
Fifth Education Center Fee (150,550 thousand yen) (PDF: 461KB)
6th Special support education guidance promotion expenses (372,578 thousand yen) (PDF: 505KB)
7th Education Counseling expenses (1,195,790 thousand yen) (PDF: 353KB)
Item 2 Elementary school fees (11,463,706 thousand yen)
First sight school management fee (7,548,043 thousand yen) (PDF: 853KB)
2nd school operating expenses (3,915,663 thousand yen) (PDF: 437KB)
Section 3 Junior High School Fees (5,338,740 thousand yen)
First sight school management fee (3,008,795,000 yen) (PDF: 1,126KB)
2nd school operating expenses (2,329,945 thousand yen) (PDF: 435KB)
High school expenses (865,707 thousand yen)
First sight school management fee (562,510 thousand yen) (PDF: 592KB)
2nd school operating expenses (303,197 thousand yen) (PDF: 237KB)
Item 5 Special Needs School Fee (1,190,036 thousand yen)
1st school management fee (1,012,014 thousand yen) (PDF: 616KB)
2nd school operating expenses (178,022 thousand yen) (PDF: 239KB)
Section 6 Lifelong Learning Expenses (2,964,711 thousand yen)
1st Lifelong Learning Promotion Expenses (255,706 thousand yen) (PDF: 489KB)
Second, cultural property protection expenses (1,290,524 thousand yen) (PDF: 711KB)
Third eye Library fee (1,418,481 thousand yen) (PDF: 908KB)
Section 7 School health and physical education expenses (19,177,187 thousand yen)
First sight school health expenses (657,769 thousand yen) (PDF: 920KB)
2nd school physical education expenses (391,323 thousand yen) (PDF: 494KB)
Third school lunch fee (8,138,402 thousand yen) (PDF: 916KB)
4th school lunch supplies purchase costs (9,989,693 thousand yen) (PDF: 282KB)
Item 8 Educational Facility Development Costs (31,134,531 thousand yen)
1st school land fee (950,266 thousand yen) (PDF: 236KB)
Second elementary and junior high school maintenance costs (10,215,596 thousand yen) (PDF: 717KB)
Third high school maintenance costs (752,930 thousand yen) (PDF: 190KB)
4 Special support education facility maintenance costs (131,427 thousand yen) (PDF: 246KB)
5th school facility maintenance costs (18,525,177 thousand yen) (PDF: 995KB)
6th school facility maintenance fund reserve (559,135 thousand yen) (PDF: 314KB)
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For inquiries to this page
Board of Education Secretariat General Affairs Department General Affairs Division
Phone: 045-671-3241
Phone: 045-671-3241
Fax: 045-663-5547
Email address: ky-somu@city.yokohama.jp
Page ID: 487-855-828