平成25年度
| 表名： 県一般会計歳出決算額 |
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| 出所： 愛媛県統計年鑑 |
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| 単位： 円、％ |
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| 備考： 出納局会計課 |
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| 年次・款項目 |
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決 算 額 |
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構成比 |
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| 平成23年度 |
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625962990965 |
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100 |
| 24 |
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604335828571 |
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100 |
| 25 |
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627576489064 |
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100 |
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| 議会費 |
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1163569321 |
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0.18540677372018946 |
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議会費 |
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1163569321 |
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0.18540677372018946 |
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| 総務費 |
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79551038199 |
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12.675911157482417 |
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総務管理費 |
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30158408090 |
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4.805535040833 |
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環境生活費 |
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6168579167 |
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0.9829206916594561 |
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企画費 |
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2223590398 |
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0.3543138464789173 |
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徴税費 |
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38722050789 |
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6.170092644285012 |
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市町振興費 |
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1023918865 |
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0.16315443341848665 |
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選挙費 |
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597398799 |
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0.09519139250914123 |
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統計調査費 |
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416187060 |
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0.06631654742527447 |
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人事委員会費 |
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102525332 |
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0.0163367069650604 |
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監査委員費 |
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138379699 |
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0.022049853908068903 |
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| 民生費 |
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78567551034 |
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12.519199237559029 |
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社会福祉費 |
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63826771246 |
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10.170357296398173 |
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児童福祉費 |
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12281419855 |
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1.9569598397985153 |
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生活保護費 |
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2458421832 |
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0.391732621415856 |
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災害救助費 |
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938101 |
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0.00014947994648415404 |
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| 衛生費 |
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24487334914 |
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3.901888509322852 |
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公衆衛生費 |
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7005338939 |
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1.1162526100122272 |
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環境衛生費 |
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352432963 |
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0.05615777027046324 |
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保健所費 |
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1876230910 |
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0.29896449957810045 |
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医薬費 |
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6573835102 |
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1.0474954394490714 |
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病院費 |
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8679497000 |
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1.3830181900129894 |
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| 労働費 |
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5943028262 |
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0.9469807052306468 |
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労政費 |
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563081472 |
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0.08972316232556908 |
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職業訓練費 |
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5289371730 |
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0.8428250296452059 |
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労働委員会費 |
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90575060 |
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0.014432513259871849 |
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| 農林水産業費 |
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42792390949 |
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6.818673372041515 |
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農業費 |
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7158450798 |
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1.140649932357486 |
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畜産業費 |
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1579764387 |
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0.25172459684653614 |
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農地費 |
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10447555753 |
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1.6647461998746997 |
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林業費 |
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15874560583 |
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2.529502118008936 |
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水産業費 |
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7732059428 |
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1.2320505249538574 |
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| 商工費 |
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64606226166 |
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10.294558080459176 |
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商工業費 |
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64040096859 |
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10.204349266575093 |
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観光費 |
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566129307 |
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0.090208813884082 |
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| 土木費 |
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77926679470 |
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12.417080758749243 |
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土木管理費 |
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6706223709 |
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1.0685906540256167 |
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道路橋りょう費 |
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36781497333 |
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5.860878789111081 |
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河川海岸費 |
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18786888486 |
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2.993561551998185 |
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港湾費 |
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5294012765 |
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0.8435645466731496 |
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都市計画費 |
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9200887667 |
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1.4660982091159405 |
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住宅費 |
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1157169510 |
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0.1843870078252712 |
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| 警察費 |
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29252655935 |
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4.66120966045572 |
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警察管理費 |
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26722867817 |
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4.258105311888893 |
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警察活動費 |
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2529788118 |
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0.40310434856682675 |
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| 教育費 |
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134050670523 |
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21.360052975045335 |
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教育総務費 |
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10021077773 |
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1.5967898650801837 |
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小学校費 |
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47819600344 |
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7.619724635529387 |
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中学校費 |
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27353967427 |
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4.358666696994516 |
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高等学校費 |
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33900976490 |
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5.401887591512816 |
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特別支援学校費 |
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8372055282 |
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1.3340294653941729 |
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社会教育費 |
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2556546089 |
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0.4073680473296514 |
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保健体育費 |
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4026447118 |
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0.6415866732046083 |
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| 災害復旧費 |
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1316390301 |
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0.2097577464961016 |
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農林水産施設災害復旧費 |
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433067846 |
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0.06900638464737577 |
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公共土木施設災害復旧費 |
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883322455 |
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0.14075136184872583 |
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| 公債費 |
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87918953990 |
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14.009281023437776 |
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公債費 |
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87918953990 |
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14.009281023437776 |
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| 予備費 |
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－ |
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－ |
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予備費 |
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－ |
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－ |