平成20年度
表名: 県一般会計歳出決算額 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
出所: 愛媛県統計年鑑 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
単位: 千円、% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
備考: 出納局会計課 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
年次・款項目 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
決 算 額 |
|
|
|
|
|
|
|
|
|
|
構成比 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
平成18年度 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
618337025801 |
|
|
|
|
|
|
|
|
|
|
100 |
平成19年度 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
596637353309 |
|
|
|
|
|
|
|
|
|
|
100 |
平成20年度 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
590599575897 |
|
|
|
|
|
|
|
|
|
|
100 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
議会費 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1170189068 |
|
|
|
|
|
|
|
|
|
|
0.19813577858106687 |
|
|
議会費 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1170189068 |
|
|
|
|
|
|
|
|
|
|
0.19813577858106687 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
総務費 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
65143058784 |
|
|
|
|
|
|
|
|
|
|
11.029987396293167 |
|
|
総務管理費 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16531709059 |
|
|
|
|
|
|
|
|
|
|
2.7991400152788315 |
|
|
環境生活費 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5444539471 |
|
|
|
|
|
|
|
|
|
|
0.9218664714973521 |
|
|
企画費 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2510007611 |
|
|
|
|
|
|
|
|
|
|
0.42499312790528365 |
|
|
徴税費 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
38771420002 |
|
|
|
|
|
|
|
|
|
|
6.564755814989224 |
|
|
市町振興費 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1148153530 |
|
|
|
|
|
|
|
|
|
|
0.19440473323337382 |
|
|
選挙費 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20474416 |
|
|
|
|
|
|
|
|
|
|
0.003466717017008275 |
|
|
統計調査費 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
445507966 |
|
|
|
|
|
|
|
|
|
|
0.07543316727299786 |
|
|
人事委員会費 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
119590845 |
|
|
|
|
|
|
|
|
|
|
0.020249057039766066 |
|
|
監査委員費 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
151655884 |
|
|
|
|
|
|
|
|
|
|
0.025678292059330678 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
民生費 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
69518211008 |
|
|
|
|
|
|
|
|
|
|
11.770785798891922 |
|
|
社会福祉費 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
54551871688 |
|
|
|
|
|
|
|
|
|
|
9.23669333916247 |
|
|
児童福祉費 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12800951494 |
|
|
|
|
|
|
|
|
|
|
2.167450166986316 |
|
|
生活保護費 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2164299196 |
|
|
|
|
|
|
|
|
|
|
0.3664579665017321 |
|
|
災害救助費 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1088630 |
|
|
|
|
|
|
|
|
|
|
0.0001843262414041855 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
衛生費 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
24731961715 |
|
|
|
|
|
|
|
|
|
|
4.187602349262985 |
|
|
公衆衛生費 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6316010735 |
|
|
|
|
|
|
|
|
|
|
1.069423513453641 |
|
|
環境衛生費 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
361792791 |
|
|
|
|
|
|
|
|
|
|
0.06125855922780011 |
|
|
保健所費 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2240553100 |
|
|
|
|
|
|
|
|
|
|
0.379369236186304 |
|
|
医薬費 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1793879089 |
|
|
|
|
|
|
|
|
|
|
0.30373863480607216 |
|
|
病院費 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14019726000 |
|
|
|
|
|
|
|
|
|
|
2.373812405589168 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
労働費 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7951735688 |
|
|
|
|
|
|
|
|
|
|
1.3463835756947402 |
|
|
労政費 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
578840827 |
|
|
|
|
|
|
|
|
|
|
0.09800901501171233 |
|
|
職業訓練費 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7248447278 |
|
|
|
|
|
|
|
|
|
|
1.2273031633981604 |
|
|
労働委員会費 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
124447583 |
|
|
|
|
|
|
|
|
|
|
0.021071397284867597 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
農林水産業費 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
37819229463 |
|
|
|
|
|
|
|
|
|
|
6.403531429151524 |
|
|
農業費 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7569868001 |
|
|
|
|
|
|
|
|
|
|
1.2817259459597339 |
|
|
畜産業費 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1112944387 |
|
|
|
|
|
|
|
|
|
|
0.18844314022909092 |
|
|
農地費 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12802551671 |
|
|
|
|
|
|
|
|
|
|
2.1677211080884273 |
|
|
林業費 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8693801619 |
|
|
|
|
|
|
|
|
|
|
1.4720297768239832 |
|
|
水産業費 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7640063785 |
|
|
|
|
|
|
|
|
|
|
1.2936114580502882 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商工費 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
48655871292 |
|
|
|
|
|
|
|
|
|
|
8.23838574860161 |
|
|
商工業費 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
48416264751 |
|
|
|
|
|
|
|
|
|
|
8.19781569898109 |
|
|
観光費 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
239606541 |
|
|
|
|
|
|
|
|
|
|
0.04057004962052109 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
土木費 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
71619750414 |
|
|
|
|
|
|
|
|
|
|
12.12661731177579 |
|
|
土木管理費 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9170099120 |
|
|
|
|
|
|
|
|
|
|
1.5526762114707742 |
|
|
道路橋りょう費 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
37456453053 |
|
|
|
|
|
|
|
|
|
|
6.342106324087908 |
|
|
河川海岸費 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15282872392 |
|
|
|
|
|
|
|
|
|
|
2.5876876678735234 |
|
|
港湾費 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4149265759 |
|
|
|
|
|
|
|
|
|
|
0.7025514288082774 |
|
|
都市計画費 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4517535032 |
|
|
|
|
|
|
|
|
|
|
0.7649065824571222 |
|
|
住宅費 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1043525058 |
|
|
|
|
|
|
|
|
|
|
0.17668909707818514 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
警察費 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30787203961 |
|
|
|
|
|
|
|
|
|
|
5.2128726835335994 |
|
|
警察管理費 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
28391886913 |
|
|
|
|
|
|
|
|
|
|
4.807298899576507 |
|
|
警察活動費 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2395317048 |
|
|
|
|
|
|
|
|
|
|
0.4055737839570919 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
教育費 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
131136668446 |
|
|
|
|
|
|
|
|
|
|
22.203989606126996 |
|
|
教育総務費 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8309900364 |
|
|
|
|
|
|
|
|
|
|
1.4070278244577064 |
|
|
小学校費 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51089821936 |
|
|
|
|
|
|
|
|
|
|
8.650500952088395 |
|
|
中学校費 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
28092053977 |
|
|
|
|
|
|
|
|
|
|
4.756531349406052 |
|
|
高等学校費 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
31833015678 |
|
|
|
|
|
|
|
|
|
|
5.389948956473963 |
|
|
特別支援学校費 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8305664652 |
|
|
|
|
|
|
|
|
|
|
1.4063106359982385 |
|
|
社会教育費 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2578761454 |
|
|
|
|
|
|
|
|
|
|
0.4366344913274597 |
|
|
保健体育費 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
927450385 |
|
|
|
|
|
|
|
|
|
|
0.15703539637518238 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
災害復旧費 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
426002410 |
|
|
|
|
|
|
|
|
|
|
0.07213049710592655 |
|
|
農林水産施設災害復旧費 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
124338455 |
|
|
|
|
|
|
|
|
|
|
0.021052919791070848 |
|
|
公共土木施設災害復旧費 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301663955 |
|
|
|
|
|
|
|
|
|
|
0.05107757731485569 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
公債費 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
101639693648 |
|
|
|
|
|
|
|
|
|
|
17.20957782498067 |
|
|
公債費 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
101639693648 |
|
|
|
|
|
|
|
|
|
|
17.20957782498067 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
予備費 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- |
|
|
|
|
|
|
|
|
|
|
- |
|
|
予備費 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- |
|
|
|
|
|
|
|
|
|
|
- |