教育年報1968年（S43）-036/197page
| 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 |
| 寄付金 |
106,968,000 |
2,270,000 |
109,238,000 |
109,238,800 |
109,238,800 |
0 |
0 |
| 寄付金 |
106,968,000 |
2,270,000 |
109,238,000 |
109,238,800 |
109,238,800 |
0 |
0 |
| 教育費寄付金 |
18,787,000 |
886,000 |
19,673,000 |
19,673,400 |
19,673,400 |
0 |
0 |
| (高等学校費寄付金) |
18,787,000 |
△114,000 |
18,673,000 |
18,673,400 |
18,673,400 |
0 |
0 |
| (交通安全指導費寄付金) |
0 |
1,000,000 |
1,000,000 |
1,000,000 |
1,000,000 |
0 |
0 |
| 一般寄付金 |
88,181,000 |
1,384,000 |
89,565,000 |
89,565,400 |
89,565,400 |
0 |
0 |
| (使途指定なき寄付金) |
88,181,000 |
1,384,000 |
89,565,000 |
89,565,400 |
89,565,400 |
0 |
0 |
| 諸収入 |
31,730,000 |
638,650,000 |
670,380,000 |
678,423,274 |
676,264,997 |
0 |
2,158,277 |
| 預金利子 |
9,000 |
503,000 |
512,000 |
506,499 |
506,499 |
0 |
0 |
| 預金利子 |
9,000 |
503,000 |
512,000 |
506,499 |
506,499 |
0 |
0 |
| (預金利子) |
9,000 |
503,000 |
512,000 |
506,499 |
506,499 |
0 |
0 |
| 貸付金元利収入 |
31,255,000 |
△172,000 |
31,083,000 |
32,517,940 |
31,740,140 |
0 |
777,800 |
| 育英資金貸付金元金収入 |
3,358,000 |
△172,000 |
3,186,000 |
4,620,100 |
3,842,300 |
0 |
777,800 |
| (元金) |
3,358,000 |
△172,000 |
3,186,000 |
4,620,100 |
3,842,300 |
0 |
777,800 |
| 学校給食資金貸付金元利収入 |
22,897,000 |
0 |
22,897,000 |
22,897,840 |
22,897,840 |
0 |
0 |
| (元金) |
22,000,000 |
0 |
22,000,000 |
22,000,000 |
22,000,000 |
0 |
0 |
| (利子) |
897,000 |
0 |
897,000 |
897,840 |
897,840 |
0 |
0 |
| 教職員互助会貸付金元金収入 |
5,000,000 |
0 |
5,000,000 |
5,000,000 |
5,000,000 |
0 |
0 |
| (元金) |
5,000,000 |
0 |
5,000,000 |
5,000,000 |
5,000,000 |
0 |
0 |
| 雑入 |
466,000 |
638,319,000 |
638,785,000 |
645,398,835 |
644,018,358 |
0 |
1,380,477 |
| 過年度収入 |
10,000 |
637,573,000 |
637,583,000 |
643,430,908 |
642,050,431 |
0 |
1,380,477 |
| (過年度収入) |
10,000 |
637,573,000 |
637,583,000 |
643,430,908 |
642,050,431 |
0 |
1,380,477 |
| 雑入 |
456,000 |
746,000 |
1,202,000 |
1,967,927 |
1,967,927 |
0 |
0 |
| (雑入) |
456,000 |
746,000 |
1,202,000 |
1,967,927 |
1,967,927 |
0 |
0 |
| 県債 |
0 |
200,000,000 |
200,000,000 |
200,000,000 |
200,000,000 |
0 |
0 |
| 県債 |
0 |
200,000,000 |
200,000,000 |
200,000,000 |
200,000,000 |
0 |
0 |
| 教育債 |
0 |
200,000,000 |
200,000,000 |
200,000,000 |
200,000,000 |
0 |
0 |
| (高等学校危険校舎改築費) |
0 |
200,000,000 |
200,000,000 |
200,000,000 |
200,000,000 |
0 |
0 |
| 歳入合計 |
9,321,682,000 |
1,145,572,000 |
10,467,254,000 |
10,054,807,083 |
10,052,648,806 |
0 |
2,158,277 |
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 |
23,440,281,000 |
788,166,000 |
142,846,000 |
30,000 |
24,371,323,000 |
24,356,548,817 |
0 |
14,774,183 |
| 教育総務費 |
1,002,519,000 |
47,973,000 |
0 |
30,000 |
1,050,522,000 |
1,047,846,163 |
0 |
2,675,837 |
| 教育委員会費 |
5,396,000 |
613,000 |
0 |
0 |
6,009,000 |
6,007,895 |
0 |
1,105 |
| 事務局費 |
288,961,000 |
29,448,000 |
0 |
0 |
318,409,000 |
316,707,882 |
0 |
1,701,118 |
| 学務管理費 |
15,108,000 |
5,256,000 |
0 |
0 |
20,364,000 |
20,191,176 |
0 |
172,824 |
| 財務管理費 |
53,877,000 |
2,501,000 |
0 |
0 |
56,378,000 |
56,290,944 |
0 |
87,056 |
| 教育指導費 |
27,804,000 |
10,221,000 |
0 |
0 |
38,025,000 |
37,972,985 |
0 |
52,015 |
| 教育研究所費 |
3,738,000 |
167,000 |
0 |
0 |
3,905,000 |
3,904,913 |
0 |
87 |
| 教職員福利厚生費 |
43,340,000 |
△2,021,000 |
0 |
30,000 |
41,349,000 |
41,011,211 |
0 |
337,789 |
| 育英費 |
14,843,000 |
△110,000 |
0 |
0 |
14,733,000 |
14,726,311 |
0 |
6,689 |
| 恩給及び退職年金費 |
541,515,000 |
1,589,000 |
0 |
0 |
543,104,000 |
542,798,149 |
0 |
305,851 |
| 理科教育センター費 |
7,937,000 |
309,000 |
0 |
0 |
8,246,000 |
8,234,697 |
0 |
11,303 |
| 小学校費 |
9,456,900,000 |
191,452,000 |
0 |
0 |
9,648,352,000 |
9,647,010,058 |
0 |
1,341,942 |
| 教職員費 |
9,456,900,000 |
191,452,000 |
0 |
0 |
9,648,352,000 |
9,647,010,058 |
0 |
1,341,942 |
| 中学校費 |
6,119,030,000 |
188,951,000 |
0 |
0 |
6,307,981,000 |
6,307,246,033 |
0 |
734,967 |
| 教職員費 |
6,119,030,000 |
188,951,000 |
0 |
0 |
6,307,981,000 |
6,307,246,033 |
0 |
734,967 |
| 高等学校費 |
6,331,879,000 |
344,392,000 |
135,810,000 |
0 |
6,812,081,000 |
6,803,816,464 |
0 |
8,264,536 |
| 教職員費 |
4,564,727,000 |
330,845,000 |
0 |
0 |
4,895,572,000 |
4,892,961,171 |
0 |
2,610,829 |
| 学校管理費 |
260,266,000 |
11,252,000 |
0 |
0 |
271,518,000 |
270,622,038 |
0 |
895,962 |
| 施設等整備費 |
1,384,252,000 |
△11,003,000 |
135,810,000 |
0 |
1,509,059,000 |
1,508,913,203 |
0 |
145,797 |
| 通信教育費 |
3,199,000 |
△531,000 |
0 |
0 |
2,668,000 |
2,666,095 |
0 |
1,905 |
| 農業高等学校実習費 |
76,409,000 |
7,449,000 |
0 |
0 |
83,858,000 |
80,818,092 |
0 |
3,039,908 |
| 水産高等学校実習費 |
43,026,000 |
6,380,000 |
0 |
0 |
49,406,000 |
47,835,865 |
0 |
1,570,135 |
| 特殊学校費 |
388,579,000 |
10,532,000 |
7,036,000 |
0 |
406,147,000 |
405,011,977 |
0 |
1,135,023 |
| 盲ろう学校費 |
284,012,000 |
△4,867,000 |
0 |
0 |
279,145,000 |
278,432,950 |
0 |
712,050 |
| 養護学校費 |
104,567,000 |
15,399,000 |
7,036,000 |
0 |
127,002,000 |
126,579,027 |
0 |
422,973 |
| 社会教育費 |
39,624,000 |
2,280,000 |
0 |
0 |
41,904,000 |
41,694,676 |
0 |
209,324 |
| 社会教育総務費 |
22,316,000 |
526,000 |
0 |
0 |
22,842,000 |
22,698,394 |
0 |
143,606 |
| 文化財保護費 |
4,388,000 |
363,000 |
0 |
0 |
4,751,000 |
4,720,477 |
0 |
30,523 |
| 図書館費 |
12,920,000 |
1,391,000 |
0 |
0 |
14,311,000 |
14,275,805 |
0 |
35,195 |
| 保健体育費 |
101,750,000 |
2,586,000 |
0 |
0 |
104,336,000 |
103,923,446 |
0 |
412,554 |
| 保健体育総務費 |
48,441,000 |
△1,369,000 |
0 |
0 |
47,072,000 |
46,967,251 |
0 |
104,749 |
| 学校保健費 |
12,953,000 |
3,626,000 |
0 |
0 |
16,579,000 |
16,513,417 |
0 |
65,583 |
| 体育振興費 |
16,688,000 |
787,000 |
0 |
0 |
17,475,000 |
17,456,202 |
0 |
18,798 |
| 体育施設費 |
23,668,000 |
△458,000 |
0 |
0 |
23,210,000 |
22,986,576 |
0 |
223,424 |
Copyright (C) 2000-2001 Fukushima Prefectural Board of Education All rights reserved.
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