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- FY2024 Board of Education Secretariat Business Plan
Here's the text.
FY2024 Board of Education Secretariat Business Plan
Last Updated November 29, 2024
FY2024 Budget Business Plan
Subsection 17 Educational Expenses (286,032,208 thousand yen)
Section 1 Education and General Affairs Costs (195,457,856 thousand yen)
1st Board of Education dues (21,360 thousand yen) (PDF: 160KB)
Second secretariat fee (11,390,320 thousand yen) (PDF: 795KB)
Third, faculty and staff expenses (172,048,880 thousand yen) (PDF: 205KB)
Fourth Educational Guidance Promotion Expenses (9,279,774 thousand yen) (PDF: 1,237KB)
Fifth Education Center Fee (246,259 thousand yen) (PDF: 290KB)
6th Special Needs Education Guidance Promotion Expenses (726,040 thousand yen) (PDF: 440KB)
7th Education Counseling fee (1,745,223 thousand yen) (PDF: 220KB)
Item 2 Elementary school fees (14,146,112 thousand yen)
1st School management fee (10,346,950 thousand yen) (PDF: 691KB)
Second school operating expenses (3,799,162 thousand yen) (PDF: 247KB)
Section 3 Junior high school expenses (6,772,397 thousand yen)
1st School management fee (3,993,902 thousand yen) (PDF: 733KB)
Second school operating expenses (2,778,495 thousand yen) (PDF: 243KB)
Section 4 High school expenses (1,121,063 thousand yen)
1st School management fee (772,698 thousand yen) (PDF: 732KB)
Second school operating expenses (348,365 thousand yen) (PDF: 239KB)
Section 5 Special Needs School Fees (1,816,005 thousand yen)
1st School management fee (1,550,438 thousand yen) (PDF: 797KB)
Second school operating expenses (265,567 thousand yen) (PDF: 179KB)
Item 6 Lifelong learning expenses (3,856,988 thousand yen)
1st Lifelong Learning Promotion Expenses (540,859 thousand yen) (PDF: 1,832KB)
Second cultural property protection expenses (1,163,425 thousand yen) (PDF: 436KB)
Third library fee (2,152,704 thousand yen) (PDF: 361KB)
Item 7 School health and physical education expenses (27,427,733 thousand yen)
1st school health expenses (736,405 thousand yen) (PDF: 760KB)
Second school physical education expenses (659,812 thousand yen) (PDF: 331KB)
Third school lunch fee (14,201,250 thousand yen) (PDF: 432KB)
4 School lunch supplies purchase costs (11,830,266 thousand yen) (PDF: 279KB)
Section 8 Educational facility maintenance costs (35,434,054 thousand yen)
1st school land fee (1,370,527 thousand yen) (PDF: 270KB)
Second elementary and junior high school maintenance costs (13,133,638 thousand yen) (PDF: 322KB)
Third eye High school maintenance costs (124,304 thousand yen) (PDF: 201KB)
4th Special support education facility maintenance costs (161,780 thousand yen) (PDF: 231KB)
Fifth school facility maintenance costs (20,525,227 thousand yen) (PDF: 493KB)
6th School Facility Maintenance Fund Reserve (118.578 thousand yen) (PDF: 132KB)
Supplementary budget
May amendment
September amendment
December 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: 917-565-099
