1996年度 | 1997年度 | 1998年度 | 1999年度 | 2000年度 | |||||||||||||||||||||
所 属 | 対象 者数 | 基準総額 (A) | 執行額 (B) |
残高 (A-B) |
執行率 (B/A) |
対象者数 | 基準総額 (A) | 執行額 (B) |
残高 (A-B) |
執行率 (B/A) |
対象者数 | 基準総額 (A) | 執行額 (B) |
残高 (A-B) |
執行率 (B/A) |
対象者数 | 基準総額 (A) | 執行額 (B) |
残高 (A-B) |
執行率 (B/A) |
対象者数 | 基準総額 (A) | 執行額 (B) |
残高 (A-B) |
執行率 (B/A) |
法学部 | 56 | 8,400,000 | 7,392,170 | 1,007,830 | 88.0% | 57 | 8,550,000 | 7,344,700 | 1,205,300 | 85.9% | 64 | 9,600,000 | 7,124,024 | 2,475,976 | 74.2% | 65 | 9,750,000 | 8,244,820 | 1,505,180 | 84.6% | 64 | 9,600,000 | 7,144,860 | 2,455,140 | 74.4% |
経済学部 | 51 | 7,650,000 | 6,615,640 | 1,034,360 | 86.5% | 56 | 8,400,000 | 7,024,150 | 1,375,850 | 83.6% | 60 | 9,000,000 | 8,274,244 | 725,756 | 91.9% | 61 | 9,150,000 | 7,332,280 | 1,817,720 | 80.1% | 63 | 9,450,000 | 7,843,460 | 1,606,540 | 83.0% |
経営学部 | 56 | 8,400,000 | 7,587,463 | 812,537 | 90.3% | 59 | 8,850,000 | 7,705,034 | 1,144,966 | 87.1% | 60 | 9,000,000 | 9,000,000 | 0 | 100.0% | 62 | 9,300,000 | 8,148,300 | 1,151,700 | 87.6% | 57 | 8,550,000 | 7,854,508 | 695,492 | 91.9% |
産業社会 学 部 | 65 | 9,750,000 | 8,390,500 | 1,359,500 | 86.1% | 65 | 9,750,000 | 7,907,230 | 1,842,770 | 81.1% | 65 | 9,750,000 | 7,472,880 | 2,277,120 | 76.6% | 65 | 9,750,000 | 7,948,877 | 1,801,123 | 81.5% | 65 | 9,750,000 | 6,088,540 | 3,661,460 | 62.4% |
国際関係 学 部 | 39 | 5,850,000 | 5,321,080 | 528,920 | 91.0% | 38 | 5,700,000 | 5,230,110 | 469,890 | 91.8% | 39 | 5,850,000 | 5,491,660 | 358,340 | 93.9% | 42 | 6,150,000 | 5,266,620 | 883,380 | 85.6% | 42 | 6,300,000 | 5,223,780 | 1,076,220 | 82.9% |
政策科 学 部 | 36 | 5,400,000 | 4,327,260 | 1,072,740 | 80.1% | 37 | 5,550,000 | 4,250,250 | 1,299,750 | 76.6% | 39 | 5,700,000 | 4,765,580 | 934,420 | 83.6% | 38 | 5,700,000 | 4,674,080 | 1,025,920 | 82.0% | 39 | 5,850,000 | 4,570,960 | 1,279,040 | 78.1% |
文学部 | 92 | 13,800,000 | 11,110,581 | 2,689,419 | 80.5% | 98 | 14,700,000 | 11,908,600 | 2,791,400 | 81.0% | 95 | 14,250,000 | 11,638,239 | 2,611,761 | 81.7% | 99 | 14,850,000 | 11,638,239 | 3,211,761 | 78.4% | 95 | 14,250,000 | 11,590,300 | 2,659,700 | 81.3% |
理工学部 | 179 | 26,850,000 | 24,093,300 | 2,756,700 | 89.7% | 180 | 27,000,000 | 24,992,400 | 2,007,600 | 92.6% | 180 | 27,000,000 | 24,226,071 | 2,773,929 | 89.7% | 179 | 26,850,000 | 24,262,619 | 2,587,381 | 90.4% | 180 | 27,000,000 | 24,496,154 | 2,503,846 | 90.7% |
保健 センター | 4 | 600,000 | 231,440 | 368,560 | 38.6% | 4 | 600,000 | 325,600 | 274,400 | 54.3% | 4 | 600,000 | 308,140 | 291,860 | 51.4% | 4 | 600,000 | 452,340 | 147,660 | 75.4% | 4 | 600,000 | 508,110 | 91,890 | 84.7% |
合 計 | 578 | 86,700,000 | 75,069,434 | 11,630,566 | 86.6% | 594 | 89,100,000 | 76,688,074 | 12,411,926 | 86.1% | 606 | 90,750,000 | 78,300,838 | 12,449,162 | 86.3% | 615 | 92,250,000 | 77,968,175 | 14,131,825 | 84.5% | 609 | 91,350,000 | 75,320,672 | 16,029,328 | 82.5% |