平成22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20年度 |
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590599575897 |
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100 |
21 |
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637167647500 |
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100 |
22 |
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630710657344 |
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100 |
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議会費 |
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1085281233 |
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0.17 |
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議会費 |
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1085281233 |
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0.17 |
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総務費 |
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80112721536 |
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12.7 |
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総務管理費 |
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28788205652 |
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4.56 |
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環境生活費 |
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8165727857 |
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1.29 |
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企画費 |
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2535348625 |
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0.4 |
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徴税費 |
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37146758061 |
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5.89 |
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市町振興費 |
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1063775356 |
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0.17 |
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選挙費 |
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1206459235 |
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0.19 |
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統計調査費 |
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956822875 |
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0.15 |
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人事委員会費 |
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108775588 |
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0.02 |
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監査委員費 |
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140848287 |
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0.02 |
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民生費 |
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79794291245 |
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12.65 |
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社会福祉費 |
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63523063618 |
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10.07 |
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児童福祉費 |
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13926603825 |
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2.21 |
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生活保護費 |
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2341977552 |
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0.37 |
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災害救助費 |
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2646250 |
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0 |
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衛生費 |
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26361931833 |
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4.18 |
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公衆衛生費 |
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7943472143 |
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1.26 |
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環境衛生費 |
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364034732 |
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0.06 |
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保健所費 |
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2156623417 |
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0.34 |
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医薬費 |
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4352028541 |
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0.69 |
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病院費 |
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11545773000 |
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1.83 |
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労働費 |
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8190836835 |
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1.3 |
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労政費 |
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567317659 |
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0.09 |
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職業訓練費 |
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7513545790 |
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1.19 |
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労働委員会費 |
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109973386 |
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0.02 |
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農林水産業費 |
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35758751673 |
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5.67 |
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農業費 |
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6360519700 |
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1.01 |
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畜産業費 |
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1242704125 |
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0.2 |
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農地費 |
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9882561519 |
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1.57 |
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林業費 |
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11725107923 |
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1.86 |
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水産業費 |
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6547858406 |
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1.04 |
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商工費 |
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67178906656 |
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10.65 |
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商工業費 |
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66877113856 |
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10.6 |
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観光費 |
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301792800 |
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0.05 |
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土木費 |
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71036610933 |
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11.26 |
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土木管理費 |
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9179334611 |
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1.46 |
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道路橋りょう費 |
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37181255138 |
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5.9 |
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河川海岸費 |
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15319673615 |
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2.43 |
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港湾費 |
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3850790359 |
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0.61 |
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都市計画費 |
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4629136250 |
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0.73 |
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住宅費 |
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876420960 |
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0.14 |
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警察費 |
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30509163240 |
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4.84 |
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警察管理費 |
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28081886582 |
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4.45 |
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警察活動費 |
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2427276658 |
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0.38 |
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教育費 |
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137216283346 |
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21.76 |
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教育総務費 |
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9701923353 |
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1.54 |
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小学校費 |
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51014589695 |
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8.09 |
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中学校費 |
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28532864324 |
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4.52 |
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高等学校費 |
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35227291408 |
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5.59 |
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特別支援学校費 |
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8187118991 |
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1.3 |
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社会教育費 |
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2591404100 |
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0.41 |
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保健体育費 |
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1961091475 |
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0.31 |
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災害復旧費 |
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523684674 |
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0.08 |
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農林水産施設災害復旧費 |
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70269500 |
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0.01 |
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公共土木施設災害復旧費 |
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453415174 |
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0.07 |
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公債費 |
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92942194140 |
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14.74 |
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公債費 |
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92942194140 |
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14.74 |
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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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- |