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Here's the text.
FY2020 Board of Education Secretariat Business Plan
Last Updated March 25, 2020
FY2020 Budget Business Plan
Subsection 15 Educational Expenses (258,371,357 thousand yen)
Section 1 Education and General Affairs Costs (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)
3 Staff expenses such as Motoichi transfer (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 Needs Education Guidance Promotion Expenses (510,441 thousand yen) (PDF: 650KB)
7th Education Counseling fee (1,346,253 thousand yen) (PDF: 513KB)
Item 2 Elementary school fees (11,207,678 thousand yen)
1st School management fee (7,362,337 thousand yen) (PDF: 2,793KB)
Second school operating expenses (3,845,341 thousand yen) (PDF: 522KB)
Section 3 Junior high school expenses (5,308,127 thousand yen)
1st School management fee (2,886,977 thousand yen) (PDF: 2,991KB)
Second school operating expenses (2,421,150 thousand yen) (PDF: 511KB)
Section 4 High school expenses (886,232 thousand yen)
1st School management fee (584,502 thousand yen) (PDF: 2,547KB)
Second school operating expenses (301,730 thousand yen) (PDF: 519KB)
Section 5 Special Needs School Fees (1,347,474 thousand yen)
1st School management fee (1,128,112 thousand yen) (PDF: 2,974KB)
Second school operating expenses (219,362 thousand yen) (PDF: 523KB)
Item 6 Lifelong Learning Expenses (2,922,426 thousand yen)
1st 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 (1,600,179 thousand yen) (PDF: 472KB)
Item 7 School health and physical education expenses (20,355,639 thousand yen)
1st school health expenses (680,375 thousand yen) (PDF: 585KB)
Second school physical education expenses (905,581 thousand yen) (PDF: 369KB)
Third school lunch fee (8,816,404 thousand yen) (PDF: 685KB)
4 School lunch supplies purchase costs (9,953,279 thousand yen) (PDF: 163KB)
Section 8 Educational facility maintenance 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 eye High school maintenance costs (754,506 thousand yen) (PDF: 199KB)
4th Special support education facility maintenance costs (131,427 thousand yen) (PDF: 261KB)
Fifth 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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Inquiries to this page
Board of Education Secretariat General Affairs Department General Affairs Division
Telephone: 045-671-3240
Telephone: 045-671-3240
Fax: 045-663-5547
Email address: ky-somu@city.yokohama.lg.jp
Page ID: 630-144-722
