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- FY2020 Board of Education Secretariat Business Plan
Here's the text.
FY2020 Board of Education Secretariat Business Plan
Last Updated March 25, 2020
FY2020 Budget Business Plan
15 Subsection Educational Expenses (258,371,357 thousand yen)
1. Education and General Affairs Expenses (186,795,004 thousand yen)
1st Board of Education dues (21,360 thousand yen) (PDF: 207KB)
Second Secretariat fee (10,291,848 thousand yen) (PDF: 900KB)
Third eye transfer to Motoichi, faculty and staff expenses (167,563,781 thousand yen) (PDF: 382KB)
Fourth Educational Guidance Promotion Expenses (6,849,199 thousand yen) (PDF: 1,320KB)
Fifth Education Center Fee (212,122 thousand yen) (PDF: 900KB)
6th Special support education guidance promotion expenses (510,441 thousand yen) (PDF: 650KB)
7th Education Counseling expenses (1,346,253 thousand yen) (PDF: 513KB)
Item 2 Elementary school fees (11,207,678 thousand yen)
First sight school management fee (7,362,337 thousand yen) (PDF: 2,793KB)
2nd school operating expenses (3,845,341 thousand yen) (PDF: 522KB)
Section 3 Junior High School Fees (5,308,127 thousand yen)
1st school management fee (2,886,977 thousand yen) (PDF: 2,991KB)
2nd school operating expenses (2,421,150 thousand yen) (PDF: 511KB)
High school expenses (886,232 thousand yen)
First sight school management fee (584,502 thousand yen) (PDF: 2,547KB)
2nd school operating expenses (301,730 thousand yen) (PDF: 519KB)
Item 5 Special Needs School Fees (1,347,474 thousand yen)
First sight school management fee (1,128,112 thousand yen) (PDF: 2,974KB)
2nd school operating expenses (219,362 thousand yen) (PDF: 523KB)
Section 6 Lifelong Learning Expenses (2,922,426 thousand yen)
First sight lifelong learning promotion expenses (318,479 thousand yen) (PDF: 1,064KB)
Second, cultural property protection expenses (1,003,768 thousand yen) (PDF: 487KB)
Third Library fee (1,16,179 thousand yen) (PDF: 472KB)
Section 7 School health and physical education expenses (20,355,639 thousand yen)
First sight school health expenses (68,375 thousand yen) (PDF: 585KB)
2nd school physical education expenses (905,581 thousand yen) (PDF: 369KB)
Third school lunch fee (8,816,404 thousand yen) (PDF: 685KB)
4th school lunch supplies purchase costs (9,953,279 thousand yen) (PDF: 163KB)
Item 8 Educational Facility Development Costs (29,548,777 thousand yen)
1st school land fee (1,465,464 thousand yen) (PDF: 279KB)
Second elementary and junior high school maintenance costs (8,940,783 thousand yen) (PDF: 702KB)
Third high school maintenance costs (754,506 thousand yen) (PDF: 199KB)
4 Special support education facility maintenance costs (131,427 thousand yen) (PDF: 261KB)
5th school facility maintenance costs (17,512,509 thousand yen) (PDF: 1,232KB)
6th school facility maintenance fund reserve (744,088 thousand yen) (PDF: 178KB)
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For inquiries to this page
Board of Education Secretariat General Affairs Department General Affairs Division
Phone: 045-671-3240
Phone: 045-671-3240
Fax: 045-663-5547
Email address: ky-somu@city.yokohama.jp
Page ID: 630-144-722
