教育年報1977年（S52）-089/357page
| 款 |
項 |
目 |
予 算 現 額 |
支出済額 |
翌年度繰越額 |
不用額 |
備 考 |
| 当初予算額 |
補正予算額 |
継続費及び繰越事業費繰越額 |
予備費支出及び流用増減 |
計 |
節 |
継続費逓次繰越 |
繰越明許費 |
事故繰越 |
| 区分 |
金額 |
| |
|
|
|
|
|
|
|
(14) |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
使用料及び
賃借料 |
21,000 |
21,000 |
|
|
|
0 |
|
| |
|
|
|
|
|
|
|
(18) |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
備品購入費 |
4,033,000 |
4,025,000 |
|
|
|
8,000 |
|
| |
|
|
|
|
|
|
|
(19) |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
負担金・補
助及び
交付金 |
1,527,000 |
1,527,000 |
|
|
|
0 |
|
| |
|
|
|
|
|
|
|
(22) |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
補助補填及
び賠償金 |
30,000 |
0 |
|
|
|
30,000 |
|
| |
|
|
|
|
|
|
|
(27) |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
公課費 |
240,000 |
239,400 |
|
|
|
600 |
|
| |
|
3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
財務管理費 |
100,137,000 |
3,469,000 |
|
|
103,606,000 |
|
103,606,000 |
103,511,297 |
|
|
|
94,703 |
|
| |
|
|
|
|
|
|
|
(3) |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
職員手当等 |
300,000 |
286,385 |
|
|
|
13,615 |
|
| |
|
|
|
|
|
|
|
(4) |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
共済費 |
75,000 |
65,476 |
|
|
|
9,524 |
|
| |
|
|
|
|
|
|
|
(7) |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
賃 金 |
798,000 |
797,630 |
|
|
|
370 |
|
| |
|
|
|
|
|
|
|
(9) |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
旅 費 |
11,291,000 |
11,282,370 |
|
|
|
8,630 |
|
| |
|
|
|
|
|
|
|
(11) |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
需用費 |
8,107,000 |
8,103,040 |
|
|
|
3,960 |
|
| |
|
|
|
|
|
|
|
(12) |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
役務費 |
2,301,000 |
2,299,793 |
|
|
|
1,207 |
|
| |
|
|
|
|
|
|
|
(13) |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
委託料 |
2,914,000 |
2,859,645 |
|
|
|
54,355 |
|
| |
|
|
|
|
|
|
|
(14) |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
使用料及び賃借料 |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
69,368,000 |
69,367,088 |
|
|
|
912 |
|
| |
|
|
|
|
|
|
|
(18) |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
備品晴入費 |
2,937,000 |
2,935,370 |
|
|
|
1,630 |
|
| |
|
|
|
|
|
|
|
(19) |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
負担金・補
助及び
交付金 |
5,515,000 |
5,514,500 |
|
|
|
500 |
|
| |
|
4 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
義務教育指導費 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
212,572,000 |
△6,302,000 |
|
|
206,270,000 |
|
206,270,000 |
206,201,159 |
|
|
|
68,841 |
|
| |
|
|
|
|
|
|
|
(1) |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
報 酬 |
150,000 |
150,000 |
|
|
|
0 |
|
| |
|
|
|
|
|
|
|
(7) |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
賃 金 |
614,000 |
613,330 |
|
|
|
670 |
|
| |
|
|
|
|
|
|
|
(18) |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
報償費 |
3,443,000 |
3,442,830 |
|
|
|
170 |
|
| |
|
|
|
|
|
|
|
(9) |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
旅 費 |
39,912,000 |
39,909,814 |
|
|
|
2,186 |
|
| |
|
|
|
|
|
|
|
(11) |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
需用費 |
9,644,000 |
9,638,706 |
|
|
|
5,294 |
|
| |
|
|
|
|
|
|
|
(12) |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
役務費 |
3,573,000 |
3,571,919 |
|
|
|
1,081 |
|
| |
|
|
|
|
|
|
|
(13) |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
委託料 |
495,000 |
495,000 |
|
|
|
0 |
|
| |
|
|
|
|
|
|
|
(4) |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
使用料及び
賃借料 |
487,000 |
486,460 |
|
|
|
540 |
|
Copyright (C) 2000-2001 Fukushima Prefectural Board of Education All rights reserved.
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