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- FY2021 Board of Education Secretariat Business Plan
Here's the text.
FY2021 Board of Education Secretariat Business Plan
Last Updated February 10, 2021
FY2021 Budget Business Plan
Subsection 15 Educational Expenses (261,356,162 thousand yen)
Section 1 Education and General Affairs Costs (187,566,278 thousand yen)
1st Board of Education dues (21,342 thousand yen) (PDF: 267KB)
Second secretariat fee (11,365,741 thousand yen) (PDF: 1,100KB)
Third, faculty and staff expenses (166,231,529 thousand yen) (PDF: 318KB)
Fourth Educational Guidance Promotion Expenses (7,790,114 thousand yen) (PDF: 1,677KB)
Fifth Education Center Fee (152,589 thousand yen) (PDF: 641KB)
6th Special Needs Education Guidance Promotion Expenses (545,293 thousand yen) (PDF: 929KB)
7th Education Counseling fee (1,459,670 thousand yen) (PDF: 682KB)
Item 2 Elementary school fees (12,237,894 thousand yen)
1st School management fee (8,610,640 thousand yen) (PDF: 939KB)
Second school operating expenses (3,627,254 thousand yen) (PDF: 410KB)
Section 3 Junior high school expenses (5,760,278 thousand yen)
1st School management fee (3,327,080 thousand yen) (PDF: 792KB)
Second school operating expenses (2,433,198 thousand yen) (PDF: 426KB)
Section 4 High school expenses (950,005 thousand yen)
1st School management fee (644,953 thousand yen) (PDF: 829KB)
Second school operating expenses (305,052 thousand yen) (PDF: 407KB)
Section 5 Special Needs School Fees (1,576,170 thousand yen)
1st School management fee (1,355,901 thousand yen) (PDF: 525KB)
Second school operating expenses (220,269 thousand yen) (PDF: 212KB)
Item 6 Lifelong learning expenses (3,092,606 thousand yen)
1st Lifelong Learning Promotion Expenses (368,968 thousand yen) (PDF: 762KB)
Second cultural property protection expenses (1,033,363 thousand yen) (PDF: 370KB)
Third library fee (1,690,275 thousand yen) (PDF: 596KB)
Item 7 School health and physical education expenses (21,674,139 thousand yen)
1st school health expenses (700,954 thousand yen) (PDF: 1,051KB)
Second school physical education expenses (688,421 thousand yen) (PDF: 549KB)
Third school lunch fee (9,695,059 thousand yen) (PDF: 980KB)
4 School lunch supplies purchase costs (10,589,705 thousand yen) (PDF: 335KB)
Section 8 Educational facility maintenance costs (28,498,792 thousand yen)
1st school land fee (1,439,021 thousand yen) (PDF: 226KB)
Second elementary and junior high school maintenance costs (7,665,465 thousand yen) (PDF: 553KB)
Third eye High school maintenance costs (133,143 thousand yen) (PDF: 354KB)
4th Special support education facility maintenance costs (131,427 thousand yen) (PDF: 395KB)
Fifth school facility maintenance costs (18,571,584 thousand yen) (PDF: 769KB)
6th School Facility Maintenance Fund Reserve (542,124 thousand yen) (PDF: 278KB)
7th School facility dismantling costs (16,028 thousand yen) (PDF: 257KB)
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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: 790-518-360
