平成16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: 出納事務局会計課 |
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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14年度 |
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713106155 |
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100 |
平成15年度 |
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649121223 |
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100 |
平成16年度 |
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663713105 |
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100 |
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議会費 |
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1296114 |
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0.19528226732844156 |
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議会費 |
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1296114 |
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0.19528226732844156 |
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総務費 |
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69878853 |
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10.52847269001868 |
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総務管理費 |
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14683515 |
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2.212328623524768 |
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環境生活費 |
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5986021 |
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0.9018988708984434 |
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企画費 |
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2301277 |
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0.34672767234270596 |
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徴税費 |
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43790908 |
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6.597867010626526 |
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市町村振興費 |
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1382092 |
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0.20823635838861432 |
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選挙費 |
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891320 |
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0.13429296382508524 |
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統計調査費 |
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578247 |
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0.08712303488417635 |
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人事委員会費 |
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122849 |
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0.01850935277223432 |
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監査委員費 |
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142624 |
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0.021488802756124577 |
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民生費 |
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51788989 |
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7.802917949013527 |
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社会福祉費 |
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37568817 |
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5.660400060957061 |
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児童福祉費 |
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10533302 |
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1.587026370377303 |
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生活保護費 |
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3521181 |
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0.5305275688356341 |
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災害救助費 |
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165689 |
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0.024963948843529316 |
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衛生費 |
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27785002 |
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4.186297029648074 |
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公衆衛生費 |
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6214897 |
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0.9363830476121154 |
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環境衛生費 |
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442313 |
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0.06664219776103411 |
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保健所費 |
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2596546 |
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0.39121511695930733 |
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医薬費 |
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2380285 |
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0.3586316108674696 |
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病院費 |
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16150961 |
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2.433425056448147 |
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労働費 |
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2592360 |
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0.3905844227680272 |
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労政費 |
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642339 |
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0.09677961684966277 |
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職業訓練費 |
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1821055 |
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0.27437381999561394 |
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労働委員会費 |
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128966 |
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0.019430985922750464 |
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農林水産業費 |
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56374566 |
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8.4938154114043 |
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農業費 |
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11024375 |
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1.661015115860941 |
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畜産業費 |
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1738352 |
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0.2619131650263256 |
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農地費 |
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21615096 |
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3.256692663918396 |
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林業費 |
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12284691 |
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1.850903787714121 |
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水産業費 |
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9712052 |
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1.463290678884516 |
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商工費 |
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50256223 |
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7.571979914424019 |
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商工業費 |
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49240626 |
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7.418962444624324 |
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観光費 |
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1015597 |
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0.15301746979969605 |
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土木費 |
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120808570 |
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18.201926267524883 |
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土木管理費 |
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7684456 |
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1.1577978409813077 |
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道路橋りょう費 |
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71666638 |
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10.797833802000941 |
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河川海岸費 |
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23938575 |
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3.606765456288527 |
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港湾費 |
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8414101 |
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1.267731635342653 |
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都市計画費 |
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6448586 |
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0.9715923870450018 |
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住宅費 |
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2656214 |
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0.40020514586645084 |
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警察費 |
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32798902 |
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4.941728851353628 |
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警察管理費 |
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30208027 |
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4.551368169835972 |
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警察活動費 |
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2590875 |
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0.3903606815176566 |
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教育費 |
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140981307 |
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21.241302294309826 |
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教育総務費 |
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9995267 |
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1.505961977351645 |
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小学校費 |
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52827235 |
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7.959347887217024 |
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中学校費 |
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29464626 |
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4.439361793225403 |
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高等学校費 |
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35910850 |
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5.4105983036149325 |
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特殊学校費 |
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8605748 |
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1.2966066113761607 |
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社会教育費 |
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3263908 |
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0.4917648868783448 |
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保健体育費 |
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913673 |
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0.13766083464631906 |
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災害復旧費 |
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8963057 |
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1.3504414682304637 |
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農林水産施設災害復旧費 |
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1552336 |
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0.23388659773412188 |
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公共土木施設災害復旧費 |
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7365854 |
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1.109794871384979 |
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県有施設災害復旧費 |
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44867 |
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0.006759999111363033 |
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公債費 |
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100189162 |
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15.09525143397613 |
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公債費 |
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100189162 |
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15.09525143397613 |
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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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- |