147 徳島県一般会計決算額(平成21〜23年度) | ||
歳出 | (単位:円) | |
款 | 予算現額 | 支出済額 |
平成 21 年度 | 524,356,272,900 | 479,278,395,731 |
22 | 509,241,682,464 | 469,183,529,311 |
23 | 504,655,834,625 | 466,174,921,393 |
議会費 | 1,071,862,000 | 1,067,107,154 |
総務費 | 35,986,918,000 | 35,430,693,351 |
民生費 | 55,813,212,100 | 54,795,979,856 |
衛生費 | 24,001,212,000 | 22,992,743,930 |
労働費 | 15,355,188,000 | 14,636,089,324 |
農林水産業費 | 40,530,417,999 | 33,816,759,724 |
商工費 | 56,850,532,000 | 47,656,671,896 |
土木費 | 57,852,520,189 | 44,892,367,860 |
警察費 | 21,785,793,456 | 21,225,955,431 |
教育費 | 82,994,966,881 | 81,571,860,751 |
災害復旧費 | 6,075,514,000 | 2,299,162,684 |
公債費 | 89,686,755,000 | 89,271,731,529 |
諸支出金 | 16,520,092,000 | 16,517,797,903 |
予備費 | 130,851,000 | - |
資料 県会計課 |