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- FY2023 Board of Education Secretariat Business Plan
Here's the text.
FY2023 Board of Education Secretariat Business Plan
Last Updated February 2, 2024
FY2023 Budget Business Plan
Subsection 15 Educational Expenses (272,912,758 thousand yen)
Section 1 Education and General Affairs Costs (185,345,803 thousand yen)
1st Board of Education dues (21,360 thousand yen) (PDF: 237KB)
Second secretariat fee (11,636,318 thousand yen) (PDF: 866KB)
Third, faculty and staff expenses (162,727,775 thousand yen) (PDF: 298KB)
Fourth Educational Guidance Promotion Expenses (8,562,739 thousand yen) (PDF: 1,965KB)
Fifth Education Center Fee (206,024 thousand yen) (PDF: 616KB)
6th Special Needs Education Guidance Promotion Expenses (625,816 thousand yen) (PDF: 625KB)
7th Education Counseling fee (1,565,771 thousand yen) (PDF: 498KB)
Item 2 Elementary school fees (13,971,367 thousand yen)
1st School management fee (9,904,690 thousand yen) (PDF: 2,704KB)
Second school operating expenses (4,066,677 thousand yen) (PDF: 669KB)
Section 3 Junior high school expenses (6,014,099 thousand yen)
1st School management fee (3,757,605 thousand yen) (PDF: 881KB)
Second school operating expenses (2,256,494 thousand yen) (PDF: 341KB)
Section 4 High school expenses (1,032,392 thousand yen)
1st School management fee (702,644 thousand yen) (PDF: 2,043KB)
Second school operating expenses (329,748 thousand yen) (PDF: 596KB)
Section 5 Special Needs School Fees (1,693,038 thousand yen)
1st School management fee (1,474,700 thousand yen) (PDF: 751KB)
Second school operating expenses (218,338 thousand yen) (PDF: 230KB)
Item 6 Lifelong learning expenses (3,955,531 thousand yen)
1st Lifelong Learning Promotion Expenses (432,194 thousand yen) (PDF: 685KB)
Second cultural property protection expenses (1,163,145 thousand yen) (PDF: 476KB)
Third library fee (2,360,192 thousand yen) (PDF: 501KB)
Item 7 School health and physical education expenses (25,351,767 thousand yen)
1st school health expenses (830,927 thousand yen) (PDF: 583KB)
Second school physical education expenses (635,881 thousand yen) (PDF: 447KB)
Third school lunch fee (12,363,399 thousand yen) (PDF: 2,585KB)
4 School lunch supplies purchase costs (11,521,560 thousand yen) (PDF: 374KB)
Section 8 Educational facility maintenance costs (35,548,761 thousand yen)
1st school land fee (1,320,527 thousand yen) (PDF: 206KB)
Second elementary and junior high school maintenance costs (14,865,395 thousand yen) (PDF: 288KB)
Third eye High school maintenance costs (133,068 thousand yen) (PDF: 150KB)
4th Special support education facility maintenance costs (150,460 thousand yen) (PDF: 156KB)
Fifth school facility maintenance costs (18,483,773 thousand yen) (PDF: 1,197KB)
6th School Facility Maintenance Fund Reserve (127,420 thousand yen) (PDF: 162KB)
Seventh Educational Facility Demolition Costs (468,118 thousand yen) (PDF: 136KB)
Supplementary budget
May amendment
September amendment
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: 970-730-902
