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- FY2022 Board of Education Secretariat Business Plan
Here's the text.
FY2022 Board of Education Secretariat Business Plan
Last Updated January 31, 2023
FY2022 Budget Business Plan
Subsection 15 Educational Expenses (268,258,021 thousand yen)
Section 1 Education and General Affairs Costs (187,502,684 thousand yen)
1st Board of Education dues (21,360 thousand yen) (PDF: 204KB)
Second secretariat fee (11,523,434 thousand yen) (PDF: 1,109KB)
Third, faculty and staff expenses (165,368,975 thousand yen) (PDF: 338KB)
Fourth Educational Guidance Promotion Expenses (8,413,785 thousand yen) (PDF: 1,349KB)
Fifth Education Center Fee (98,012 thousand yen) (PDF: 434KB)
6th Special Needs Education Guidance Promotion Expenses (605,090 thousand yen) (PDF: 810KB)
7th Education Counseling fee (1,472,028 thousand yen) (PDF: 373KB)
Item 2 Elementary school fees (13,023,075 thousand yen)
1st School management fee (8,857,836 thousand yen) (PDF: 739KB)
Second school operating expenses (4,165,239 thousand yen) (PDF: 258KB)
Section 3 Junior high school expenses (5,901,822 thousand yen)
1st School management fee (3,390,578 thousand yen) (PDF: 680KB)
Second school operating expenses (2,511,244 thousand yen) (PDF: 356KB)
Section 4 High school expenses (998,673 thousand yen)
1st School management fee (618,428 thousand yen) (PDF: 2,267KB)
Second school operating expenses (380,245 thousand yen) (PDF: 648KB)
Section 5 Special Needs School Fees (1,643,290 thousand yen)
1st School management fee (1,379,305 thousand yen) (PDF: 2,445KB)
Second school operating expenses (263,985 thousand yen) (PDF: 642KB)
Item 6 Lifelong learning expenses (3,473,077 thousand yen)
1st Lifelong Learning Promotion Expenses (480,602 thousand yen) (PDF: 906KB)
Second cultural property protection expenses (1,044,068 thousand yen) (PDF: 299KB)
Third library fee (1,948,407 thousand yen) (PDF: 348KB)
Item 7 School health and physical education expenses (24,018,292 thousand yen)
1st school health expenses (736,139 thousand yen) (PDF: 782KB)
Second school physical education expenses (615,391 thousand yen) (PDF: 452KB)
Third school lunch fee (11,184,119 thousand yen) (PDF: 592KB)
4 School lunch supplies purchase costs (11,482,643 thousand yen) (PDF: 277KB)
Section 8 Educational facility maintenance costs (31,697,108 thousand yen)
1st school land fee (1,101,987 thousand yen) (PDF: 173KB)
Second elementary and junior high school maintenance costs (11,585,430 thousand yen) (PDF: 212KB)
Third eye High school maintenance costs (130,070 thousand yen) (PDF: 162KB)
4th Special support education facility maintenance costs (131,427 thousand yen) (PDF: 156KB)
Fifth school facility maintenance costs (17,994,305 thousand yen) (PDF: 643KB)
6th School Facility Maintenance Fund Reserve (225,420 thousand yen) (PDF: 270KB)
Seventh Educational Facility Demolition Costs (528,469 thousand yen) (PDF: 257KB)
Supplementary budget
December amendment
February amendment
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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: 630-594-062