平成15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13年度 |
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732678561 |
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100 |
| 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 |
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| 議会費 |
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1336022 |
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0.20582010765653244 |
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議会費 |
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1336022 |
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0.20582010765653244 |
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| 総務費 |
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69619732 |
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10.72522812892223 |
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総務管理費 |
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14425872 |
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2.2223694879869917 |
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環境生活費 |
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5416578 |
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0.8344478362556943 |
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企画費 |
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4843635 |
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0.7461834289771788 |
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徴税費 |
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39075502 |
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6.019754186961778 |
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市町村振興費 |
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3734383 |
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0.5752982444081943 |
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選挙費 |
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1330268 |
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0.20493367846640256 |
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統計調査費 |
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510324 |
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0.07861767292732624 |
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人事委員会費 |
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126194 |
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0.019440744737443286 |
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監査委員費 |
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156976 |
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0.024182848201221116 |
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| 民生費 |
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52024242 |
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8.014564946677147 |
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社会福祉費 |
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36081986 |
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5.558589785932789 |
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児童福祉費 |
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11841071 |
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1.8241694433090503 |
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生活保護費 |
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4100301 |
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0.6316695333192025 |
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災害救助費 |
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884 |
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0.00013618411610615295 |
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| 衛生費 |
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28109759 |
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4.330432899742057 |
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公衆衛生費 |
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6344448 |
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0.9773903202052601 |
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環境衛生費 |
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419287 |
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0.06459301978484225 |
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保健所費 |
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2548548 |
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0.39261510942771927 |
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医薬費 |
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2814554 |
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0.43359451213013256 |
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病院費 |
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15982922 |
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2.462239938194102 |
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| 労働費 |
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2570422 |
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0.3959848960291967 |
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労政費 |
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609671 |
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0.09392251838298006 |
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職業訓練費 |
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1818678 |
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0.2801754026150521 |
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労働委員会費 |
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142073 |
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0.021886975031164557 |
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| 農林水産業費 |
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61171525 |
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9.423744415147555 |
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農業費 |
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12170942 |
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1.8749875321824132 |
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畜産業費 |
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1495407 |
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0.23037407297958581 |
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農地費 |
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22819914 |
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3.515508843561567 |
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林業費 |
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13562858 |
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2.08941835814849 |
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水産業費 |
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11122404 |
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1.713455608275498 |
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| 商工費 |
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50917731 |
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7.84410202530075 |
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商工業費 |
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50192641 |
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7.732398698663408 |
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観光費 |
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725090 |
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0.11170332663734213 |
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| 土木費 |
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127533947 |
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19.64716950873751 |
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土木管理費 |
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7679573 |
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1.1830722410380965 |
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道路橋りょう費 |
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77114136 |
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11.879774265214557 |
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河川海岸費 |
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26407623 |
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4.068211308506239 |
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港湾費 |
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7652379 |
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1.1788828848691024 |
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都市計画費 |
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5681013 |
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0.8751852194486022 |
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住宅費 |
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2999223 |
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0.46204358966090997 |
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| 警察費 |
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32426160 |
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4.9953935953808735 |
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警察管理費 |
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29393307 |
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4.52816915523959 |
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警察活動費 |
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3032853 |
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0.46722444014128317 |
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| 教育費 |
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145766744 |
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22.456012657592616 |
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教育総務費 |
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10267023 |
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1.5816803759010665 |
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小学校費 |
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52784641 |
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8.131707781182806 |
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中学校費 |
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30547470 |
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4.705973078313601 |
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高等学校費 |
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36595685 |
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5.637727392561312 |
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特殊学校費 |
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8761749 |
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1.3497862478608251 |
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社会教育費 |
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3681327 |
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0.5671247325709454 |
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保健体育費 |
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3128849 |
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0.4820130492020594 |
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| 災害復旧費 |
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1430779 |
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0.22041784327855815 |
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農林水産施設災害復旧費 |
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397189 |
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0.061188724991048396 |
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公共土木施設災害復旧費 |
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1033590 |
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0.15922911828750977 |
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| 公債費 |
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76214160 |
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11.741128975534973 |
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公債費 |
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76214160 |
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11.741128975534973 |
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－ |
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－ |
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予備費 |
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－ |
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－ |