事項 |
平成14年度 予算額 |
平成15年度予算額(案) 重点分野関連施策 |
対前年度 増△減額 |
対前年度 比率(%) |
都市・地域 |
環境 |
その他 |
計 |
公共事業費 |
|
|
|
|
|
|
|
1.厚生労働省計上分 |
113,449,000 |
95,051,000 |
11,248,000 |
0 |
106,299,000 |
△7,150,000 |
93.7 |
(1)水道施設整備事業調査費 |
70,000 |
67,000 |
0 |
0 |
67,000 |
△3,000 |
95.7 |
(2)水道施設整備費補助 |
113,357,000 |
94,918,000 |
11,248,000 |
0 |
106,166,000 |
△7,191,000 |
93.7 |
ア.簡易水道等施設整備費補助 |
33,607,000 |
31,551,000 |
0 |
0 |
31,551,000 |
△2,056,000 |
93.9 |
水道未普及地域解消事業 |
14,083,000 |
13,097,000 |
0 |
0 |
13,097,000 |
△986,000 |
93.0 |
簡易水道再編推進事業 |
14,281,000 |
13,567,000 |
0 |
0 |
13,567,000 |
△714,000 |
95.0 |
生活基盤近代化事業 |
5,087,000 |
4,731,000 |
0 |
0 |
4,731,000 |
△356,000 |
93.0 |
閉山炭鉱水道施設整備事業 |
156,000 |
156,000 |
0 |
0 |
156,000 |
0 |
100.0 |
イ.水道水源開発等施設整備費補助 |
79,750,000 |
63,367,000 |
11,248,000 |
0 |
74,615,000 |
△5,135,000 |
93.6 |
水道水源開発施設整備費 |
25,010,000 |
22,459,000 |
0 |
0 |
22,459,000 |
△2,551,000 |
89.8 |
水道広域化施設整備費 |
36,918,000 |
34,334,000 |
0 |
0 |
34,334,000 |
△2,584,000 |
93.0 |
浄水場排水処理施設整備費 |
326,000 |
0 |
326,000 |
0 |
326,000 |
0 |
100.0 |
水質検査施設等整備費 |
359,000 |
0 |
359,000 |
0 |
359,000 |
0 |
100.0 |
高度浄水施設等整備費 |
12,010,000 |
1,447,000 |
10,563,000 |
0 |
12,010,000 |
0 |
100.0 |
高度浄水施設整備費 |
10,563,000 |
0 |
10,563,000 |
0 |
10,563,000 |
0 |
100.0 |
緊急時給水拠点確保等事業費 |
1,447,000 |
1,447,000 |
0 |
0 |
1,447,000 |
0 |
100.0 |
ライフライン機能強化費 |
927,000 |
927,000 |
0 |
0 |
927,000 |
0 |
100.0 |
水道管路近代化推進事業費 |
4,200,000 |
4,200,000 |
0 |
0 |
4,200,000 |
0 |
100.0 |
(3)産炭地域事業補助率差額 |
22,000 |
66,000 |
0 |
0 |
66,000 |
44,000 |
300.0 |
2.他省庁計上分計 |
41,913,000 |
28,912,000 |
0 |
12,309,000 |
41,221,000 |
△692,000 |
98.3 |
(1)内閣府計上分(沖縄分) |
21,266,000 |
20,313,000 |
0 |
0 |
20,313,000 |
△953,000 |
95.5 |
ア.簡易水道等施設整備費補助 |
3,184,000 |
3,851,000 |
0 |
0 |
3,851,000 |
667,000 |
120.9 |
上水道施設整備費 |
1,799,000 |
2,133,000 |
0 |
0 |
2,133,000 |
334,000 |
118.6 |
簡易水道施設整備費 |
1,385,000 |
1,718,000 |
0 |
0 |
1,718,000 |
333,000 |
124.0 |
イ.水道水源開発等施設整備費補助 |
18,082,000 |
16,462,000 |
0 |
0 |
16,462,000 |
△1,620,000 |
91.0 |
(2)国土交通省計上分 |
20,647,000 |
8,599,000 |
0 |
12,309,000 |
20,908,000 |
261,000 |
101.3 |
(北海道分) |
4,247,000 |
4,989,000 |
0 |
0 |
4,989,000 |
742,000 |
117.5 |
ア.簡易水道等施設整備費補助 |
1,786,000 |
2,129,000 |
0 |
0 |
2,129,000 |
343,000 |
119.2 |
簡易水道等施設整備費(本道分) |
1,669,375 |
2,092,002 |
0 |
0 |
2,092,002 |
422,627 |
125.3 |
簡易水道等施設整備費(離島分) |
116,625 |
36,998 |
0 |
0 |
36,998 |
△79,627 |
31.7 |
イ.水道水源開発等施設整備費補助 |
2,461,000 |
2,860,000 |
0 |
0 |
2,860,000 |
399,000 |
116.2 |
(離島・公団分) |
16,400,000 |
3,610,000 |
0 |
12,309,000 |
15,919,000 |
△481,000 |
97.1 |
ア.簡易水道等施設整備費補助(離島・奄美) |
3,193,000 |
3,610,000 |
0 |
0 |
3,610,000 |
417,000 |
113.1 |
離島分 |
2,760,000 |
3,194,000 |
|
|
3,194,000 |
434,000 |
115.7 |
奄美分 |
433,000 |
416,000 |
|
|
416,000 |
△17,000 |
96.1 |
イ.水道水源開発施設整備費補助(公団分) |
13,207,000 |
0 |
0 |
12,309,000 |
12,309,000 |
△898,000 |
93.2 |
公共事業費合計(再掲) |
155,362,000 |
123,963,000 |
11,248,000 |
12,309,000 |
147,520,000 |
△7,842,000 |
95.0 |
簡易水道等施設整備費補助 |
39,993,000 |
39,074,000 |
0 |
0 |
39,074,000 |
△919,000 |
97.7 |
水道水源開発等施設整備費補助 |
115,369,000 |
84,889,000 |
11,248,000 |
12,309,000 |
108,446,000 |
△6,923,000 |
94.0 |
他省庁分再掲 |
41,913,000 |
28,912,000 |
0 |
12,309,000 |
41,221,000 |
△692,000 |
98.3 |
簡易水道等施設整備費補助 |
6,364,000 |
7,457,000 |
0 |
0 |
7,457,000 |
1,093,000 |
117.2 |
水道水源開発等施設整備費補助 |
35,549,000 |
21,455,000 |
0 |
12,309,000 |
33,764,000 |
△1,785,000 |
95.0 |
|