決算項目別変遷（刊本掲載あり）


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決算項目別変遷


決算項目別変遷

【決算項目別変遷】　表を見る

単位：円

科目（款項目）昭和5051525354555657585960616263平成元23456789101112131415161718192021222324252627282930
教育費4,874,956,3845,942,029,2036,015,442,5647,940,916,4517,531,220,8428,135,135,66911,360,981,65810,806,607,11710,108,735,27316,681,890,4009,613,984,5619,662,781,81412,005,289,79116,241,337,58214,910,686,75514,381,615,76715,813,021,57517,960,073,83117,853,049,70817,878,891,81918,694,261,03910,940,541,5139,958,746,3869,582,184,47811,794,080,3549,556,852,7919,947,108,68611,278,631,7049,279,470,76311,377,926,06715,587,378,12416,324,717,82515,863,839,17719,556,811,40828,481,706,68515,868,658,71211,140,785,03510,544,914,23214,110,109,43533,032,831,74018,971,575,53317,763,520,66625,080,264,40717,948,523,810
教育総務費304,229,424358,102,252399,066,611397,062,432469,733,755466,870,828515,510,083520,558,813604,507,162680,647,449692,399,685769,669,325738,602,068741,437,835760,773,479808,735,811879,692,483927,104,919946,002,8581,164,990,0991,006,822,1861,019,199,963975,995,306891,666,6371,088,960,9621,072,233,2661,082,207,7261,113,000,3471,136,965,6121,244,920,8714,407,765,6386,780,637,9695,227,847,6732,374,377,0722,233,735,3092,160,155,8342,210,745,0442,278,503,9633,913,798,24412,708,299,2203,224,580,7517,907,933,2116,021,313,5516,261,715,054
　　　教育委員会費7,378,3797,508,4728,946,0479,014,6628,759,22610,128,68910,421,07010,852,44211,328,46611,290,31911,572,03611,823,15312,074,49313,142,17313,480,08415,074,31915,388,75916,094,71215,859,23316,034,06015,717,67115,055,49815,103,23415,270,98514,977,40915,134,53614,863,08214,832,32414,823,35713,405,43715,796,50915,487,70215,296,23216,304,29915,537,25814,397,78916,561,80515,963,72716,499,09016,439,04716,079,61014,859,33914,166,34614,502,489
　　　事務局費196,705,230242,630,783238,459,554244,819,334323,348,993312,637,582334,319,127322,075,026373,885,610415,946,872424,526,497443,105,418435,891,600468,594,202483,000,099524,927,441580,634,247620,224,458640,501,185673,025,304688,933,999677,637,210680,375,062651,399,767843,545,921862,130,645865,075,262880,511,603890,167,235952,296,3163,969,253,2346,101,214,1574,390,605,8831,481,372,3091,283,550,8771,211,246,3211,230,344,5461,268,097,8132,925,887,79311,679,231,6492,060,239,3736,659,231,6964,916,052,4893,921,075,210
　　　教育指導費35,455,93842,137,88452,790,02655,814,00862,019,86958,851,80970,677,10081,242,03099,970,60096,037,60998,041,020120,122,170118,599,984116,801,493127,064,799135,686,446137,536,246150,700,541140,984,520139,441,191152,533,661187,025,246152,513,227126,610,474131,198,378129,972,465144,996,183160,448,694170,530,278211,598,195327,165,227565,506,278694,272,008735,165,917723,194,770776,195,326825,058,436851,550,322827,088,174869,046,427926,873,587879,193,161910,968,7141,547,845,405
　　　教育センター費55,918,56254,408,69385,128,50471,623,67855,532,35762,367,59870,790,19674,242,43581,592,516118,250,479117,381,532148,404,584126,401,50197,092,16796,641,66995,390,905112,958,525110,109,175121,915,766307,473,164116,055,114108,542,77898,227,80172,668,94175,437,35440,082,44031,629,88427,284,51126,546,63924,901,66141,564,54042,198,51582,827,25675,652,38880,327,27978,688,20478,282,93379,393,90082,945,69584,024,140162,989,72591,640,784130,859,46596,713,387
　　　教育センター建設費――――――――――――――――――――ーーーーー――――――6,544,250――75,555,50420,891,184821,2791,366,5651,786,4052,128,5136,767,272216,114,7271,904,914638,336,287
　　　奨学資金貸付回収費8,771,31511,416,42013,742,48015,790,75020,073,31022,885,15029,302,59032,146,90037,729,97039,122,17040,808,60046,214,00045,334,49045,807,80040,786,82837,656,70033,174,70629,976,03326,742,15429,016,38033,581,74130,939,23129,775,98225,716,47023,801,90024,913,18025,643,31529,923,21534,898,10342,719,26253,986,12849,687,06744,846,29447,882,15955,569,62158,737,01059,676,04562,131,63659,591,08757,429,44451,631,18446,893,50447,361,62343,242,276
小学校費2,548,607,0713,260,465,7002,907,149,1184,149,220,6014,127,311,6404,381,556,5996,090,839,5965,837,668,9093,844,558,89910,326,789,3364,676,812,2934,233,922,0984,549,487,50110,929,633,9219,377,081,1646,841,054,0944,655,291,1788,923,080,4657,865,806,1244,145,779,7484,338,432,9593,585,025,8693,442,123,8373,219,642,7673,375,684,5183,159,364,8062,964,125,7652,914,238,7893,799,129,5315,405,185,5685,731,649,7343,099,615,3293,373,909,51410,255,105,68513,003,490,3148,569,269,6383,400,897,7522,853,321,5032,970,715,7009,037,606,4939,355,238,9113,462,090,0843,506,746,0174,292,752,463
　　　学校管理費1,952,715,7402,066,669,4682,279,759,5322,267,340,7312,357,368,9172,574,521,3812,788,553,7492,963,261,7573,249,979,8398,417,671,3083,037,776,5553,320,248,7753,481,183,8218,983,084,5824,562,332,8474,192,610,5024,042,779,2358,169,916,6714,122,980,0453,739,867,3873,986,999,5673,242,245,8653,112,593,8672,901,771,1583,076,574,6472,862,740,6642,584,427,7962,376,051,7792,799,768,8172,767,108,0202,960,219,6122,776,649,9312,873,247,0582,747,383,4072,654,882,6342,608,061,3922,433,320,5312,287,257,8772,357,237,6862,501,646,0632,651,450,7792,669,642,8532,593,735,3632,405,506,933
　　　教育振興費20,814,68426,711,67434,261,79848,511,75466,090,90085,142,794103,733,502127,755,305131,038,324125,039,178112,017,799103,379,35190,222,22182,873,40772,396,00865,995,15157,906,26850,085,38550,831,49153,028,77557,690,94066,428,31671,803,37376,475,72978,645,87581,497,70284,972,13386,818,36785,289,16985,370,94683,597,66085,003,79078,727,25977,749,54777,635,83182,389,44980,925,59081,260,76280,125,47780,881,93882,555,68380,844,97686,924,15196,141,541
　　　学校給食費20,257,13023,831,36825,448,33026,460,40931,187,57435,106,60144,689,38885,641,10366,188,48480,254,65177,774,38467,870,29969,015,03577,531,385106,518,142109,618,504118,827,520124,705,81179,015,737106,639,50895,667,37793,891,34363,069,94259,880,35752,801,69952,427,98554,741,84053,623,81154,895,41868,317,99770,992,216108,690,26389,158,290136,153,310157,056,346234,744,064306,046,310380,607,005431,234,110470,468,461478,531,288550,678,329580,470,923609,377,932
　　　学校保健費49,000,87951,859,30257,817,64462,007,02268,379,47881,066,68286,052,55189,793,29295,115,59898,052,86298,881,608101,365,041104,822,333111,789,835108,843,131117,905,490115,134,898116,591,424105,885,287133,583,392129,498,771130,673,119143,538,849134,809,895121,839,937118,437,104119,925,266112,698,477104,214,01998,279,570100,340,24697,689,498100,844,439100,364,55199,871,244101,492,63799,730,321104,195,859102,118,427105,992,826105,451,545110,890,488110,485,574112,042,877
　　　養護学園費20,023,27817,813,25320,048,86216,773,06037,393,79047,924,93456,856,06785,354,48769,377,91254,119,20062,040,32956,505,74366,168,048133,852,00353,145,28371,309,438102,260,85165,590,93188,561,61799,321,15658,487,26251,787,22651,117,80646,705,62838,629,86036,911,3510―――――――――――――――――
　　　学校施設建設費485,795,3601,073,560,635489,812,9521,728,127,6351,566,890,9811,557,794,2073,010,945,3392,485,862,965232,858,7421,551,652,2591,288,321,618584,552,889738,076,0431,540,502,7094,473,845,6532,258,615,009218,382,406396,190,2433,418,531,94713,339,53010,089,042ーーー7,192,5007,350,000120,058,730285,046,355754,962,1082,386,109,0352,516,500,00031,581,847231,932,4687,193,454,87010,014,044,2595,542,582,096480,875,0000―5,878,617,2056,037,249,61650,033,438135,130,0061,069,683,180
中学校費693,847,804829,704,692966,184,5241,073,505,9991,045,070,7921,130,770,7551,652,318,8172,119,106,2672,993,927,6592,961,939,8461,684,097,7982,085,063,2123,537,598,0441,570,757,4451,779,749,5502,970,479,6366,520,708,5803,778,159,8613,517,494,4848,394,105,7859,551,727,1122,364,712,1451,928,026,6172,416,082,2974,176,954,1151,845,965,3761,653,047,3931,616,660,3641,505,371,5961,633,715,4601,773,130,2341,953,930,2823,474,650,8103,204,435,1409,965,937,8201,844,813,8981,871,809,0071,912,197,9273,262,030,6836,110,693,7631,889,842,5162,006,658,3362,300,660,2272,974,925,463
　　　学校管理費619,737,709696,362,210750,717,285809,521,918965,063,592913,602,7921,022,838,1951,154,252,1611,280,345,5351,348,418,1731,405,276,8111,411,354,7121,393,065,1761,394,763,0471,558,416,5682,035,415,8361,941,755,6292,142,881,7631,759,311,3761,905,590,4992,312,618,8612,013,791,8401,681,396,6841,539,355,1721,525,036,6841,692,149,1141,511,796,4581,476,587,3431,360,234,9661,468,450,4951,570,053,5021,496,213,1351,439,155,7221,422,022,8671,387,026,5501,420,195,4761,334,560,2461,126,005,5521,355,382,2521,500,900,1341,544,946,3931,647,979,0561,836,632,7921,270,978,992
　　　教育振興費14,513,83619,267,06522,621,21128,544,03335,798,99951,135,73861,751,07479,440,06591,933,23299,331,06098,488,17390,959,22791,966,18486,152,56669,959,97862,957,78855,564,26251,800,78450,661,88058,475,56557,914,03259,857,86660,568,10461,315,61458,973,54361,570,51960,934,89065,650,23166,767,79665,938,75663,970,46659,283,54865,671,92864,432,07673,713,81277,744,70477,402,28281,135,91374,934,08974,286,21474,090,20974,348,10969,672,80565,622,707
　　　学校給食費7,790,6658,468,5988,840,32510,215,02911,482,46112,635,48613,744,69625,366,42531,813,12540,661,17038,008,57630,244,05429,743,60533,105,94949,383,74334,614,51944,959,22652,175,65931,891,77349,019,93946,237,91451,151,88835,542,12433,847,21828,443,23828,038,61926,637,13622,858,04722,005,83238,697,39177,045,066173,007,154199,253,424210,532,237215,113,223210,873,087212,329,231196,264,358200,712,425212,682,034209,166,820205,651,424210,258,298214,847,115
　　　学校保健費20,040,04121,737,29524,110,01125,878,42527,926,74034,225,31736,802,71041,277,00942,541,60445,881,61248,204,81550,992,42153,530,01756,735,88351,024,68051,789,76952,556,19856,424,74851,527,46870,660,04692,059,23797,637,29497,854,54188,231,59458,970,02758,464,55853,678,90951,564,74348,641,20450,181,60749,293,20049,756,85450,045,80349,347,46047,851,39350,033,15651,290,76252,573,65450,058,53751,562,01752,243,09453,331,17153,578,10854,359,521
　　　学校施設建設費31,765,55383,869,524159,893,692199,346,5944,799,000119,171,422517,182,142818,770,6071,548,294,1631,427,647,83194,119,423501,512,7981,969,293,062―50,964,581785,701,7244,425,873,2651,474,876,9071,624,101,9876,310,359,7367,042,897,068142,273,25752,665,164693,332,6992,505,530,6235,742,5660―7,721,79810,447,21112,768,000175,669,5911,720,523,9331,458,109,5008,242,232,84285,967,475196,226,486456,218,4501,580,943,3804,271,263,3649,396,00025,348,576130,518,2241,369,117,128
校外施設費108,999,251173,548,753161,259,713110,669,452108,688,213122,905,388169,229,755156,068,554521,228,433201,432,636164,604,805214,627,841357,644,526324,893,629246,834,134353,346,080395,927,689947,947,5051,970,319,682785,280,557243,567,556237,372,314223,860,551219,642,320215,330,661193,152,380211,720,585199,816,564139,081,139138,343,109220,546,433172,911,919130,747,446160,013,404116,840,410130,174,446139,615,884112,212,348129,420,672185,570,242108,532,643146,329,306141,793,411155,855,497
　　　高原学園費98,100,563161,311,217148,775,89997,471,52994,478,786107,473,475152,966,360138,934,572504,369,455183,642,379147,415,311198,632,743343,379,563311,133,028233,252,061261,206,414175,741,870178,275,207259,808,036222,154,207216,836,421212,182,614199,031,610195,575,914191,623,489173,785,019191,428,321178,924,411111,609,646108,193,865187,847,257138,868,908112,655,574127,938,33186,622,90998,621,619108,985,50180,356,24195,406,741147,901,29766,808,28293,801,57096,515,394107,982,932
　　　夏季学園費10,898,68812,237,53612,483,81413,197,92314,209,42715,431,91316,263,39517,133,98216,858,97817,790,25717,189,49415,995,09814,264,96313,760,60113,582,07328,496,42630,972,66331,158,34330,149,41727,248,66926,731,13525,189,70024,828,94124,066,40623,707,17219,367,36120,292,26420,892,15327,471,49330,149,24432,699,17634,043,01118,091,87232,075,07330,217,50131,552,82730,630,38331,856,10734,013,93137,668,94541,724,36152,527,73645,278,01747,872,565
　　　高原学園建設費――――――――――――――――189,213,156738,513,9551,680,362,229535,877,681―ーーーー―――――――――――――――――――
幼稚園費396,220,978434,806,409561,462,932441,176,771470,275,414589,287,262668,638,375663,516,951649,924,717769,726,164844,428,100736,344,463724,104,223729,676,387800,754,839832,050,025851,858,723877,530,862885,588,684926,230,264964,665,2791,077,503,8571,069,134,953884,822,969837,839,185796,230,928790,230,030734,847,269675,192,161686,085,948909,086,336671,545,528893,267,219986,379,569682,166,729678,690,076670,280,172683,070,241705,236,0621,028,242,813870,738,817854,101,8501,240,424,7941,111,461,359
　　　幼稚園管理費291,635,155407,405,659411,567,145427,659,902456,236,993524,311,364544,630,803581,082,107632,029,632686,934,612703,099,708716,100,713703,825,327710,181,206779,117,331809,215,998829,576,727854,418,869863,272,390903,988,071921,558,152907,174,276874,311,264838,580,845814,872,326775,155,388770,749,257715,646,119656,333,109666,978,635893,078,327640,981,492707,589,974610,677,256646,833,176629,588,937654,525,620667,163,520677,702,839818,606,408850,216,106813,006,582790,984,245893,314,030
　　　幼稚園保健費10,792,18911,889,81412,773,24013,516,86914,038,42114,679,67815,879,31216,834,12417,895,08518,646,95219,264,61220,243,75020,278,89619,495,18121,637,50822,834,02722,281,99623,111,99322,316,29422,242,19323,707,03322,992,94923,209,53223,295,90022,966,85921,075,54019,480,77319,201,15018,859,05219,107,31316,008,00915,328,40415,265,55015,448,72515,406,65313,451,04015,754,55215,906,72116,613,22317,360,33317,412,31117,519,58618,163,81317,971,293
　　　幼稚園建設費93,793,63415,510,936137,122,5470050,296,220108,128,25865,600,720064,144,600122,063,780―――――――――19,400,094147,336,632171,614,15722,946,224―――――――15,235,632170,411,695360,253,58819,926,90033,650,0990―10,920,000192,276,0723,110,40023,575,682431,276,736200,176,036
社会教育費577,274,183489,059,823546,951,8581,390,068,384922,798,784977,636,2751,818,339,595947,170,150998,420,9481,009,056,6641,013,938,3751,057,493,4041,194,948,5771,200,671,1871,210,658,7861,314,020,0931,605,361,3081,600,984,1511,506,272,1611,539,292,6001,594,876,4241,797,073,4901,536,613,1811,313,169,7981,308,691,1611,399,538,6781,454,586,9201,302,317,2591,323,213,9891,398,040,3441,505,963,0691,959,942,4261,655,136,3231,613,602,9051,573,352,3591,523,931,0691,968,682,9631,635,177,9552,097,035,4792,693,810,3292,215,804,4692,375,128,17710,773,062,5082,107,023,419
　　　社会教育総務費306,310,675357,460,769385,754,071412,849,681441,206,313461,039,748507,166,311577,656,636598,500,522620,492,683648,790,436687,328,151715,314,113732,356,249728,177,191787,006,283855,529,914872,294,543898,196,368903,835,174954,614,465932,102,886928,467,987920,817,011915,272,433909,515,167998,723,166913,857,275868,168,837910,815,837845,804,845760,080,139788,572,285853,562,855514,615,582497,925,322502,247,542540,205,422563,188,735631,311,860544,169,565544,412,7141,896,707,443495,358,282
　　　青少年対策費26,806,7216,016,1597,010,6247,709,7077,688,5308,369,1258,913,94810,730,86415,064,34511,368,79012,973,96812,389,20014,293,54012,636,49511,642,47713,656,57412,991,96913,492,92313,018,26113,689,11112,644,95812,756,1309,877,48610,257,1469,457,3779,105,6428,689,6908,930,0849,607,8709,469,77410,340,8700――――――――――――
　　　図書館費89,122,70493,139,675105,574,580101,499,201140,783,935158,983,231171,887,715300,956,683340,231,349301,587,903293,683,609289,595,399399,081,689383,426,439414,264,033456,850,078669,400,112611,397,138523,280,941541,857,419540,818,216690,589,675484,337,096338,183,631353,041,689444,446,675417,471,127341,479,997394,727,409441,128,875614,139,951640,213,371818,884,987715,090,706915,585,218837,930,0491,059,454,590908,232,0081,011,814,1201,161,679,0211,217,190,500990,478,7861,113,529,9041,129,737,174
　　　社会教育施設費155,034,08341,443,22048,612,583868,009,795333,120,006349,244,1711,130,371,62157,825,96744,624,73275,607,28858,490,36268,180,65466,259,23572,252,00456,575,08556,507,15867,439,313103,799,54771,776,59179,910,89680,824,78563,330,86956,818,26543,912,01030,919,66236,471,19429,702,93738,049,90350,709,87333,625,85835,677,40342,294,68247,679,05144,949,34482,306,650116,546,19879,956,31880,117,545146,854,61496,160,281386,857,004115,689,571123,774,661481,927,963
　　　図書館建設費―――――――――――――――――――――ーーーー――――――517,354,2340060,844,90971,529,500327,024,51397,414,480347,133,010696,475,839――――
　　　社会教育施設建設費――――――――――――――――――――5,974,00098,293,93057,112,347ーー――――――――――――9,208,50028,045,000108,183,32867,587,400724,547,1067,639,050,5000
社会体育費245,777,673387,341,574473,367,808379,212,812387,342,244466,108,562446,105,439562,517,473496,167,455732,298,305537,773,505565,661,471902,904,852744,267,178734,634,8031,261,930,028904,181,614905,266,0681,161,565,715923,212,766994,169,523859,653,875782,991,941637,157,690790,619,7521,090,367,3571,791,190,2673,397,751,112700,516,735871,634,7671,039,236,6801,686,134,3721,108,280,192962,897,633906,183,744961,623,751878,754,2131,070,430,2951,031,872,5951,268,608,8801,306,837,4261,011,279,7021,096,263,8991,044,790,555
　　　社会体育総務費129,249,007150,159,867158,683,273171,086,126175,133,758182,037,490198,439,963205,760,853210,672,323224,821,912208,824,989216,514,565220,593,285239,935,823245,187,883257,828,931302,760,921349,337,991385,448,983411,161,098436,916,245428,044,773372,771,866173,604,687175,306,452185,510,281203,777,904178,322,642167,853,722182,066,423187,699,163204,891,289209,035,690233,937,500232,711,966249,239,754251,582,157307,094,608338,267,870261,737,603287,486,133300,680,136313,444,855327,585,439
　　　社会体育施設費116,528,666137,855,334145,731,568208,125,686212,208,486284,071,072247,665,776356,756,620285,495,132311,471,058328,948,516349,146,906682,311,567506,331,355489,446,9201,004,101,097601,420,693555,928,077776,116,732512,051,668557,253,278431,609,102410,220,075463,240,536426,778,300355,909,626375,827,498594,869,901532,663,013680,340,944638,300,245563,743,546731,103,802725,591,943673,471,778712,383,997627,172,056763,335,687693,604,7251,006,871,2771,019,351,293710,599,566782,819,044717,205,116
　　　社会体育施設建設費099,326,373168,952,967000000196,005,3350――――――――――ーー312,467188,535,000548,947,4501,211,584,8652,624,558,56909,227,400213,237,272917,499,537168,140,7003,368,190――――――――――

出典：『予算執行の実績報告－主要施策の成果』　昭和50年度
　　　『東京都港区各会計歳入歳出決算書』　昭和51～平成11年度
　　　『港区の教育』　平成12～30年度
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