平成21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: 千円、% |
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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19年度 |
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596637353309 |
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100 |
20 |
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590599575897 |
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100 |
21 |
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637167647500 |
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100 |
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議会費 |
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1112563969 |
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0.17 |
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議会費 |
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1112563969 |
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0.17 |
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総務費 |
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70573199453 |
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11.08 |
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総務管理費 |
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16503360029 |
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2.59 |
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環境生活費 |
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7730489771 |
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1.21 |
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企画費 |
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2632218109 |
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0.41 |
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徴税費 |
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41062848332 |
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6.44 |
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市町振興費 |
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1127772922 |
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0.18 |
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選挙費 |
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743725251 |
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0.12 |
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統計調査費 |
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522625517 |
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0.08 |
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人事委員会費 |
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111997623 |
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0.02 |
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監査委員費 |
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138161899 |
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0.02 |
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民生費 |
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91490020788 |
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14.36 |
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社会福祉費 |
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74845534464 |
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11.75 |
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児童福祉費 |
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14220306654 |
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2.23 |
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生活保護費 |
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2421663090 |
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0.38 |
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災害救助費 |
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2516580 |
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0 |
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衛生費 |
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30944293636 |
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4.86 |
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公衆衛生費 |
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6882060371 |
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1.08 |
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環境衛生費 |
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432512118 |
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0.07 |
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保健所費 |
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2169578001 |
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0.34 |
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医薬費 |
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10706894146 |
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1.68 |
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病院費 |
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10753249000 |
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1.69 |
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労働費 |
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11259529024 |
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1.77 |
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労政費 |
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565072285 |
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0.09 |
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職業訓練費 |
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10576956004 |
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1.66 |
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労働委員会費 |
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117500735 |
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0.02 |
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農林水産業費 |
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41504708822 |
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6.51 |
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農業費 |
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7341587361 |
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1.15 |
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畜産業費 |
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1168546666 |
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0.18 |
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農地費 |
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11379990796 |
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1.79 |
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林業費 |
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13493610621 |
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2.12 |
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水産業費 |
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8120973378 |
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1.27 |
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商工費 |
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55851964761 |
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8.77 |
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商工業費 |
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55464674018 |
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8.7 |
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観光費 |
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387290743 |
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0.06 |
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土木費 |
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75333045327 |
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11.82 |
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土木管理費 |
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9308395596 |
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1.46 |
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道路橋りょう費 |
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39509928576 |
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6.2 |
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河川海岸費 |
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16000990157 |
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2.51 |
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港湾費 |
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5301557526 |
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0.83 |
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都市計画費 |
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4214960455 |
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0.66 |
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住宅費 |
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997213017 |
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0.16 |
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警察費 |
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30876692901 |
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4.85 |
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警察管理費 |
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28094495074 |
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4.41 |
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警察活動費 |
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2782197827 |
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0.44 |
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教育費 |
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129668668137 |
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20.35 |
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教育総務費 |
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8478732305 |
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1.33 |
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小学校費 |
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49818184976 |
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7.82 |
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中学校費 |
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27508686713 |
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4.32 |
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高等学校費 |
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31698492125 |
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4.97 |
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特別支援学校費 |
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7921934954 |
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1.24 |
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社会教育費 |
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3249945523 |
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0.51 |
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保健体育費 |
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992691541 |
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0.16 |
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災害復旧費 |
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558013564 |
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0.09 |
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農林水産施設災害復旧費 |
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125363800 |
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0.02 |
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公共土木施設災害復旧費 |
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432649764 |
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0.07 |
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公債費 |
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97994947118 |
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15.38 |
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公債費 |
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97994947118 |
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15.38 |
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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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|
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|
- |