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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
15 Subsection Educational Expenses (268,258,021 thousand yen)
Item 1 Educational 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 support education guidance promotion expenses (605,090 thousand yen) (PDF: 810KB)
7th Education Counseling expenses (1,472,028 thousand yen) (PDF: 373KB)
Item 2 Elementary school fees (13,023,075 thousand yen)
First sight school management fee (8,857,836 thousand yen) (PDF: 739KB)
2nd school operating expenses (4,165,239 thousand yen) (PDF: 258KB)
Section 3 Junior High School Fees (5,901,822 thousand yen)
First sight school management fee (3,390,578 thousand yen) (PDF: 680KB)
2nd school operating expenses (2,511,244 thousand yen) (PDF: 356KB)
Section 4 High school expenses (998,673 thousand yen)
First sight school management fee (618,428 thousand yen) (PDF: 2,267KB)
2nd school operating expenses (380,245 thousand yen) (PDF: 648KB)
Item 5 Special Needs School Fees (1,643,290 thousand yen)
First sight school management fee (1,379,305 thousand yen) (PDF: 2,445KB)
2nd school operating expenses (263,985 thousand yen) (PDF: 642KB)
Section 6 Lifelong Learning Expenses (3,077 thousand yen)
First sight lifelong learning promotion expenses (480,602 thousand yen) (PDF: 906KB)
Second, cultural property protection expenses (1,044,068 thousand yen) (PDF: 299KB)
Third eye Library fee (1,948,407 thousand yen) (PDF: 348KB)
Section 7 School health and physical education expenses (24,018,292 thousand yen)
First sight school health expenses (736,139 thousand yen) (PDF: 782KB)
2nd school physical education expenses (615,391 thousand yen) (PDF: 452KB)
Third school lunch fee (11,184,119 thousand yen) (PDF: 592KB)
4th school lunch supplies purchase costs (11,482,643 thousand yen) (PDF: 277KB)
Item 8 Educational Facilities Development 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 high school maintenance costs (130,070 thousand yen) (PDF: 162KB)
4 Special support education facility maintenance costs (131,427 thousand yen) (PDF: 156KB)
5th school facility maintenance costs (17,994,305 thousand yen) (PDF: 643KB)
6th school facility maintenance fund reserve (225,420 thousand yen) (PDF: 270KB)
7th Educational Facilities Demolition Costs (528,469 thousand yen) (PDF: 257KB)
Supplementary budget
December amendment
February amendment
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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: 630-594-062
