教育年報1977年(S52)-086/357page
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 |
継続費及び繰越事業費繰越財源充当額 |
計 |
節 |
区分 |
金額 |
|
|
|
|
|
|
|
(3) |
|
|
|
|
|
|
|
|
|
|
|
|
その他物品
売払代金 |
587,000 |
679,081 |
679,081 |
0 |
0 |
|
|
3 |
|
|
|
|
|
|
|
|
|
|
|
|
生産物売払
収 入 |
272,270,000 |
15,119,000 |
0 |
287,389,000 |
|
|
294,578,887 |
294,578,887 |
0 |
0 |
|
|
|
|
|
|
|
(1) |
|
|
|
|
|
|
|
|
|
|
|
|
農産物売払
代 金 |
60,316,000 |
61,073,162 |
61,073,162 |
0 |
0 |
|
|
|
|
|
|
|
(2) |
|
|
|
|
|
|
|
|
|
|
|
|
畜産物売払
代 金 |
94,055,000 |
95,145,561 |
95,145,561 |
0 |
0 |
|
|
|
|
|
|
|
(3) |
|
|
|
|
|
|
|
|
|
|
|
|
林産物売払
代 金 |
377,000 |
382,950 |
382,950 |
0 |
0 |
|
|
|
|
|
|
|
(4) |
|
|
|
|
|
|
|
|
|
|
|
|
水産物売払
代 金 |
112,074,000 |
117,329,502 |
117,329,502 |
0 |
0 |
|
|
|
|
|
|
|
(5) |
|
|
|
|
|
|
|
|
|
|
|
|
製品売払
代 金 |
20,567,000 |
20,647,712 |
20,647,712 |
0 |
0 |
9 |
|
|
|
|
|
|
|
|
|
|
|
|
寄付金 |
|
|
78,200,000 |
△ 7,260,000 |
0 |
70,940,000 |
|
|
70,940,000 |
70,940,000 |
0 |
0 |
|
1 |
|
|
|
|
|
|
|
|
|
|
|
|
寄付金 |
|
78,200,000 |
△ 7,260,000 |
0 |
70,940,000 |
|
|
70,940,000 |
70,940,000 |
0 |
0 |
|
|
9 |
|
|
|
|
|
|
|
|
|
|
|
|
一般寄付金 |
78,200,000 |
△ 7,260,000 |
0 |
70,940,000 |
|
|
70,940,000 |
70,940,000 |
0 |
0 |
|
|
|
|
|
|
|
(1) |
|
|
|
|
|
|
|
|
|
|
|
|
使途指定
なき寄付金 |
70,940,000 |
70,940,000 |
70,940,000 |
0 |
0 |
11 |
|
|
|
|
|
|
|
|
|
|
|
|
諸収入 |
|
|
147,198,000 |
△11,021,000 |
0 |
136,177,000 |
|
|
141,486,050 |
139,503,557 |
0 |
1,982,493 |
|
2 |
|
|
|
|
|
|
|
|
|
|
|
|
預金利子 |
|
10,000 |
8,000 |
0 |
18,000 |
|
|
17,778 |
17,778 |
0 |
0 |
|
|
1 |
|
|
|
|
|
|
|
|
|
|
|
|
預金利子 |
10,000 |
8,000 |
0 |
18,000 |
|
|
17,778 |
17,778 |
0 |
0 |
|
|
|
|
|
|
|
(1) |
|
|
|
|
|
|
|
|
|
|
|
|
預金利子 |
18,000 |
17,778 |
17,778 |
0 |
0 |
|
4 |
|
|
|
|
|
|
|
|
|
|
|
|
貸付金元利
収 入 |
|
72,458,000 |
0 |
0 |
72,458,000 |
|
|
76,768,140 |
74,945,140 |
0 |
1,823,000 |
|
|
27 |
|
|
|
|
|
|
|
|
|
|
|
|
育英資金
貸付金
元金収入 |
31,108,000 |
0 |
0 |
31,108,000 |
|
|
35,418,140 |
33,595,140 |
0 |
1,823,000 |
|
|
|
|
|
|
|
(1) |
|
|
|
|
|
|
|
|
|
|
|
|
元 金 |
31,108,000 |
35,418,140 |
33,595,140 |
0 |
1,823,000 |
|
|
28 |
|
|
|
|
|
|
|
|
|
|
|
|
学校給食
資金貸付金
元利収入 |
41,350,000 |
0 |
0 |
41,350,000 |
|
|
41,350,000 |
41,350,000 |
0 |
0 |
|
|
|
|
|
|
|
(1) |
|
|
|
|
|
|
|
|
|
|
|
|
元 金 |
40,000,000 |
40,000,000 |
40,000,000 |
0 |
0 |
|
|
|
|
|
|
|
(2) |
|
|
|
|
|
|
|
|
|
|
|
|
利 子 |
1,350,000 |
1,350,000 |
1,350,000 |
0 |
0 |
|
5 |
|
|
|
|
|
|
|
|
|
|
|
|
受託事業
収 入 |
|
73,369,0.0 |
△19,539,000 |
0 |
53,830,000 |
|
|
53,820,000 |
53,820,007 |
0 |
0 |
Copyright (C) 2000-2001 Fukushima Prefectural Board of Education All rights reserved.
掲載情報の著作権は福島県教育委員会に帰属します。