平成13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11年度 |
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717759380 |
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100 |
平成12年度 |
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723191787 |
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100 |
平成13年度 |
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732678561 |
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100 |
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議会費 |
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1407162 |
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0.1920572096554085 |
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議会費 |
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1407162 |
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0.1920572096554085 |
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総務費 |
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77987416 |
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10.644151494423214 |
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総務管理費 |
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15289229 |
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2.0867580701600463 |
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環境生活費 |
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7431591 |
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1.0143044160944132 |
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企画費 |
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3853974 |
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0.5260115697584878 |
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徴税費 |
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48634284 |
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6.637874586315348 |
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市町村振興費 |
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1192935 |
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0.16281833037011711 |
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選挙費 |
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775894 |
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0.10589828081512542 |
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統計調査費 |
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527677 |
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0.07202025937265004 |
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人事委員会費 |
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137655 |
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0.018787911551843537 |
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監査委員費 |
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144177 |
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0.0196780699851814 |
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民生費 |
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57949120 |
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7.909214638532326 |
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社会福祉費 |
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37831561 |
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5.1634595324265256 |
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児童福祉費 |
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16204394 |
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2.2116648230955946 |
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生活保護費 |
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3825487 |
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0.5221235073097764 |
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災害救助費 |
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87678 |
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0.011966775700428882 |
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衛生費 |
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30118502 |
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4.110738815517219 |
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公衆衛生費 |
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6236290 |
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0.8511631610304481 |
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環境衛生費 |
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535353 |
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0.07306792207340157 |
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保健所費 |
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2891572 |
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0.3946576512425071 |
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医薬費 |
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3039474 |
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0.4148441297165238 |
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病院費 |
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17415813 |
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2.3770059514543376 |
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労働費 |
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7594434 |
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1.0365301244292857 |
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労政費 |
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659893 |
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0.09006582628804394 |
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職業訓練費 |
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6772245 |
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0.9243132473750655 |
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労働委員会費 |
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162296 |
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0.0221510507661763 |
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農林水産業費 |
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76427751 |
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10.43127983650664 |
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農業費 |
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17160504 |
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2.3421599748433204 |
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畜産業費 |
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2185447 |
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0.298281827301891 |
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農地費 |
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28406259 |
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3.8770424729269513 |
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林業費 |
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16285032 |
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2.2226707408735003 |
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水産業費 |
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12390509 |
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1.6911248205609772 |
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商工費 |
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55769316 |
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7.6117029989089575 |
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商工業費 |
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55457156 |
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7.569097685117061 |
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観光費 |
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312160 |
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0.04260531379189625 |
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土木費 |
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172284079 |
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23.514278726111108 |
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土木管理費 |
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8310256 |
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1.134229448266878 |
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道路橋りょう費 |
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108425946 |
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14.79856949164915 |
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河川海岸費 |
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33901414 |
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4.6270514526492335 |
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港湾費 |
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10950104 |
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1.4945304234171526 |
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都市計画費 |
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7177583 |
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0.979636007119362 |
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住宅費 |
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3518776 |
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0.4802619030093334 |
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警察費 |
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34030701 |
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4.644697253534077 |
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警察管理費 |
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30840126 |
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4.20923002822789 |
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警察活動費 |
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3190575 |
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0.43546722530618714 |
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教育費 |
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151399652 |
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20.66385725731642 |
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教育総務費 |
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10286660 |
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1.4039799371173356 |
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小学校費 |
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53952730 |
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7.363765349754789 |
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中学校費 |
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31453063 |
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4.292887041361102 |
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高等学校費 |
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40604875 |
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5.541976681367642 |
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特殊学校費 |
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8781207 |
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1.198507431146194 |
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社会教育費 |
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4397467 |
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0.6001904838048072 |
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保健体育費 |
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1923650 |
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0.26255033276454776 |
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災害復旧費 |
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4079538 |
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0.556797785161343 |
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農林水産施設災害復旧費 |
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1147027 |
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0.15655255401966103 |
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公共土木施設災害復旧費 |
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2370994 |
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0.3236063024369018 |
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県有施設災害復旧費 |
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426471 |
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0.05820710782337195 |
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教育施設災害復旧費 |
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135046 |
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0.01843182088140832 |
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公債費 |
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63630890 |
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8.684693859904002 |
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公債費 |
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63630890 |
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8.684693859904002 |
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予備費 |
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0 |
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0 |
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予備費 |
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0 |
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0 |