教育年報1967年（S42）-034/194page
| 款項目 |
予算現額 |
調定額 |
収入済額 |
不 納
欠損額 |
収 入
未済額 |
| 当初予算額 |
補正予算額 |
計 |
| 守附金 |
175,506,000 |
△1,000,000 |
174,506,000 |
174,506,000 |
174,506,000 |
0 |
0 |
| 寄附金 |
175,506,000 |
△1,000,000 |
174,506,000 |
174,506,000 |
174,506,000 |
0 |
0 |
| 教育費寄附金 |
22,138,000 |
△1,000,000 |
21,138,000 |
21,138,000 |
21,138,000 |
0 |
0 |
| (高等学校費寄附金) |
17,138,000 |
△1,000,000 |
16,138,000 |
16,138,000 |
16,138,000 |
0 |
0 |
| (体育施設費寄附金) |
5,000,000 |
0 |
5,000,000 |
5,000,000 |
5,000,000 |
0 |
0 |
| 一般寄附金 |
153,368,000 |
0 |
153,368,000 |
153,368,000 |
153,368,000 |
0 |
0 |
| (使途指定なき寄附金) |
153,368,000 |
0 |
153,368,000 |
153,368,000 |
153,368,000 |
0 |
0 |
| 諸収入 |
40,563,000 |
350,059,000 |
390,622,000 |
401,049,670 |
398,739,493 |
0 |
2,310,177 |
| 預金利子 |
0 |
380,000 |
380,000 |
468,614 |
468,614 |
0 |
0 |
| 預金利子 |
0 |
380,000 |
380,000 |
468,614 |
468,614 |
0 |
0 |
| (預金利子) |
0 |
380,000 |
380,000 |
468,614 |
468,614 |
0 |
0 |
| 貸付金元利収入 |
39,824,000 |
△19,000 |
39,805,000 |
41,742,240 |
41,020,540 |
0 |
721,700 |
| 育英資金貸付金元金収入 |
1,927,000 |
0 |
1,927,000 |
3,863,600 |
3,141,900 |
0 |
721,700 |
| (元金) |
1,927,000 |
0 |
1,927,000 |
3,863,600 |
3,141,900 |
0 |
721,700 |
| 学校給食資金貸付金元利収入 |
22,897,000 |
△19,000 |
22,878,000 |
22,878,640 |
22,878,640 |
0 |
0 |
| (元金) |
22,000,000 |
0 |
22,000,000 |
22,000,000 |
22,000,000 |
0 |
0 |
| (利子) |
897,000 |
△19,000 |
878,000 |
878,640 |
878,640 |
0 |
0 |
| 教職員互助会貸付金元金収入 |
15,000,000 |
0 |
15,000,000 |
15,000,000 |
15,000,000 |
0 |
0 |
| (元金) |
15,000,000 |
0 |
15,000,000 |
15,000,000 |
15,000,000 |
0 |
0 |
| 雑入 |
739,000 |
349,698,000 |
350,437,000 |
358,838,816 |
357,250,339 |
0 |
1,588,477 |
| 過年度収入 |
10,000 |
348,874,000 |
348,884,000 |
356,668,694 |
355,080,217 |
0 |
1,588,477 |
| (過年度収入) |
10,000 |
348,874,000 |
348,884,000 |
356,668,694 |
355,080,217 |
0 |
1,588,477 |
| 雑入 |
729,000 |
824,000 |
1,553,000 |
2,170,122 |
2,170,122 |
0 |
0 |
| (雑入) |
729,000 |
824,000 |
1,553,000 |
2,170,122 |
2,170,122 |
0 |
0 |
| 県債 |
0 |
165,000,000 |
165,000,000 |
165,000,000 |
150,000,000 |
0 |
15,000,000 |
| 県債 |
0 |
165,000,000 |
165,000,000 |
165,000,000 |
150,000,000 |
0 |
15,000,000 |
| 教育債 |
0 |
165,000,000 |
165,000,000 |
165,000,000 |
150,000,000 |
0 |
15,000,000 |
| (高等学校危険校舎改築費) |
0 |
120,000,000 |
120,000,000 |
120,000,000 |
120,000,000 |
0 |
0 |
| (自営者養成農業高等学校施設整備費) |
0 |
45,000,000 |
45,000,000 |
45,000,000 |
30,000,000 |
0 |
15 |
| 歳入合計 |
8,610,877,000 |
981,915,000 |
9,592,792,000 |
8,937,220,037 |
8,890,123,860 |
0 |
47,096,177 |
歳 出
(単位:円)
|
款項目 |
予算現額 |
支出済額 |
翌年度へ
繰越額 |
不用額 |
| 当初予算額 |
補正予算額 |
前年度より
繰越額 |
流用額 |
計 |
| 教育費 |
21,318,278,000 |
1,274,966,000 |
117,050,000 |
0 |
22,710,294,000 |
22,434,184,933 |
142,846,000 |
133,263,067 |
| 教育総務費 |
885,737,000 |
6,931,000 |
0 |
0 |
892,668,000 |
891,897,940 |
0 |
770,060 |
| 教育委員会費 |
6,090,000 |
172,000 |
0 |
0 |
6,262,000 |
6,260,731 |
0 |
1,269 |
| 事務局費 |
261,724,000 |
10,835,000 |
0 |
0 |
272,599,000 |
272,313,766 |
0 |
245,234 |
| 学務管理費 |
12,185,000 |
△530,000 |
0 |
0 |
11,655,000 |
11,635,153 |
0 |
19,847 |
| 財務管理費 |
10,491,000 |
1,409,000 |
0 |
0 |
11,900,000 |
11,868,612 |
0 |
31,388 |
| 教育指導費 |
39,702,000 |
7,838,000 |
0 |
0 |
47,540,000 |
47,474,026 |
0 |
65,974 |
| 教育研究所費 |
3,594,000 |
228,000 |
0 |
0 |
3,822,000 |
3,821,809 |
0 |
191 |
| 教職員福利厚生費 |
47,872,000 |
△3,253,000 |
0 |
0 |
44,619,000 |
44,586,212 |
0 |
32,788 |
| 育英費 |
9,104,000 |
△29,000 |
0 |
0 |
9,075,000 |
9,070,113 |
0 |
4,887 |
| 恩給及ぴ退職年金費 |
487,837,000 |
△9,818,000 |
0 |
0 |
478,019,000 |
477,686,093 |
0 |
332,907 |
| 理科教育センター費 |
7,138,000 |
79,000 |
0 |
0 |
7,217,000 |
7,181,425 |
0 |
35,575 |
| 小学校費 |
8,554,253,000 |
534,346,000 |
0 |
0 |
9,088,599,000 |
9,010,904,609 |
0 |
77,694,391 |
| 教職員費 |
8,554,253,000 |
534,346,000 |
0 |
0 |
9,088,599,000 |
9,010,904,609 |
0 |
77,694,391 |
| 中学校費 |
5,529,153,000 |
334,818,000 |
0 |
0 |
5,863,971,000 |
5,824,364,201 |
0 |
39,606,799 |
| 教職員費 |
5,529,153,000 |
334,818,000 |
0 |
0 |
5,863,971,000 |
5,824,364,201 |
0 |
39,606,799 |
| 高等学校費 |
5,877,419,000 |
375,206,000 |
117,050,000 |
0 |
6,369,675,000 |
6,220,079,204 |
135,810,000 |
13,785,796 |
| 教職員費 |
4,172,564,000 |
175,118,000 |
0 |
0 |
4,347,682,000 |
4,336,001,359 |
0 |
11,680,641 |
| 学校管理費 |
195,816,000 |
11,956,000 |
0 |
0 |
207,772,000 |
207,587,546 |
0 |
184,454 |
| 施設等整備費 |
1,398,122,000 |
166,518,000 |
117,050,000 |
0 |
1,681,690,000 |
1,545,759,194 |
135,810,000 |
120,806 |
| 通信教育費 |
1,375,000 |
350,000 |
0 |
0 |
1,725,000 |
1,724,076 |
0 |
924 |
| 農業高等学校実習費 |
62,166,000 |
12,648,000 |
0 |
0 |
74,814,000 |
73,770,175 |
0 |
1,043,825 |
| 水産高等学校実習費 |
47,376,000 |
8,616,000 |
0 |
0 |
55,992,000 |
55,236,854 |
0 |
755,146 |
| 特殊学校費 |
295,683,000 |
21,184,000 |
0 |
0 |
316,867,000 |
309,282,456 |
7,036,000 |
548,544 |
| 盲ろう学校費 |
219,436,000 |
5,323,000 |
0 |
△50,000 |
224,709,000 |
224,266,519 |
0 |
442,481 |
| 養護学校費 |
76,247,000 |
15,861,000 |
0 |
50,000 |
92,158,000 |
85,015,937 |
7,036,000 |
106,063 |
| 社会教育費 |
68,842,000 |
1,328,000 |
0 |
70,170,000 |
69,572,946 |
69,572,946 |
0 |
597,054 |
| 社会教育総務費 |
52,901,000 |
△58,000 |
0 |
0 |
52,843,000 |
52,290,714 |
0 |
552,286 |
| 文化財保護費 |
4,518,000 |
1,323,000 |
0 |
0 |
5,841,000 |
5,802,623 |
0 |
38,377 |
| 図書館費 |
11,423,000 |
63,000 |
0 |
0 |
11,486,000 |
11,479,609 |
0 |
6,391 |
| 保健体育費 |
107,191,000 |
1,153,000 |
0 |
0 |
108,344,000 |
108,083,577 |
0 |
260,423 |
| 保健体育総務費 |
39,019,000 |
△106,000 |
0 |
0 |
38,913,000 |
38,815,257 |
0 |
97,743 |
| 学校保健費 |
14,129,000 |
△806,000 |
0 |
0 |
13,323,000 |
13,224,348 |
0 |
98,652 |
| 体育振興費 |
17,418,000 |
825,000 |
0 |
0 |
18,243,000 |
18,203,743 |
0 |
39,257 |
| 体育施設費 |
36,625,000 |
1,240,000 |
0 |
0 |
37,865,000 |
37,840,229 |
0 |
24,771 |
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