平成18年度
表名: 愛媛県年度別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16年度 |
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663713105 |
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100 |
平成17年度 |
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653820779 |
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100 |
平成18年度 |
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618337026 |
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100 |
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議会費 |
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1230460 |
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0.19899503802316376 |
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議会費 |
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1230460 |
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0.19899503802316376 |
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総務費 |
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67230671 |
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10.87281986571511 |
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総務管理費 |
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15199751 |
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2.458166074628693 |
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環境生活費 |
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5200260 |
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0.8410073764529831 |
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企画費 |
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2027952 |
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0.32796871523588816 |
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徴税費 |
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42036342 |
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6.798289643421741 |
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市町振興費 |
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1235868 |
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0.1998696419644778 |
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選挙費 |
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822203 |
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0.132970041486728 |
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統計調査費 |
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436985 |
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0.07067100652646345 |
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人事委員会費 |
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115399 |
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0.018662799597577388 |
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監査委員費 |
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155911 |
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0.02 |
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民生費 |
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67403133 |
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10.900711127720824 |
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社会福祉費 |
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51670033 |
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8.35 |
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児童福祉費 |
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13420667 |
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2.1704453131034076 |
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生活保護費 |
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2270594 |
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0.3672097746900895 |
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災害救助費 |
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41839 |
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0.006766374685768857 |
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衛生費 |
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26183227 |
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4.234458862892031 |
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公衆衛生費 |
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5864157 |
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0.9483755223158835 |
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環境衛生費 |
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364065 |
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0.0588780850396625 |
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保健所費 |
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2292008 |
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0.37067293460120243 |
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医薬費 |
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2408998 |
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0.3895930372443846 |
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病院費 |
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15253999 |
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2.46 |
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労働費 |
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1463345 |
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0.23665815541830418 |
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労政費 |
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575680 |
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0.09310133079431669 |
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職業訓練費 |
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767174 |
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0.13 |
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労働委員会費 |
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120491 |
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0.019486298722793935 |
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農林水産業費 |
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49050707 |
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7.9326815211612445 |
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農業費 |
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9030442 |
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1.460440119269196 |
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畜産業費 |
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1364761 |
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0.22071474658869936 |
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農地費 |
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17156428 |
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2.77460790452487 |
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林業費 |
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10890231 |
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1.7612128244120384 |
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水産業費 |
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10608845 |
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1.715705926366441 |
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商工費 |
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42702572 |
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6.906035091613615 |
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商工業費 |
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42427399 |
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6.861532985411098 |
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観光費 |
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275173 |
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0.05 |
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土木費 |
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92907982 |
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15.025459918035056 |
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土木管理費 |
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9427791 |
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1.53 |
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道路橋りょう費 |
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50360232 |
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8.15 |
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河川海岸費 |
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20094334 |
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3.249738112884736 |
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港湾費 |
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6137308 |
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0.9925506223850163 |
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都市計画費 |
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5464645 |
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0.8837648030477152 |
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住宅費 |
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1423672 |
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0.23024207513654538 |
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警察費 |
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30820115 |
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4.984355408792874 |
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警察管理費 |
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28618835 |
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4.628355378479308 |
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警察活動費 |
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2201280 |
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0.35 |
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教育費 |
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134913447 |
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21.818756006372485 |
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教育総務費 |
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8807406 |
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1.4243698225504615 |
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小学校費 |
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51990096 |
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8.408051566363746 |
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中学校費 |
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28484740 |
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4.606668985078697 |
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高等学校費 |
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32945985 |
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5.328159824606718 |
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特殊学校費 |
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8837059 |
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1.4291654273344452 |
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社会教育費 |
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2699106 |
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0.4365104929039135 |
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保健体育費 |
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1149055 |
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0.18 |
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災害復旧費 |
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6178107 |
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0.9991488040051477 |
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農林水産施設災害復旧費 |
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1768657 |
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0.2860344643181694 |
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公共土木施設災害復旧費 |
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4406165 |
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0.7125830760133067 |
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県有施設災害復旧費 |
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3285 |
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0.0005312636736717106 |
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公債費 |
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98253260 |
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15.889920200250145 |
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公債費 |
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98253260 |
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15.889920200250145 |
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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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- |