事項 |
平成14年度
予算額 |
平成15年度概算要求額 |
対前年度
増△減額 |
対前年度
比率(%) |
重点分野関連施策 |
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 |
118,836,000 |
13,219,000 |
0 |
132,055,000 |
18,606,000 |
116.4 |
|
(1)水道施設整備事業調査費 |
70,000 |
70,000 |
0 |
0 |
70,000 |
0 |
100.0 |
(2)水道施設整備費補助 |
113,357,000 |
118,744,000 |
13,219,000 |
0 |
131,963,000 |
18,606,000 |
116.4 |
|
ア.簡易水道等施設整備費補助 |
33,607,000 |
39,318,000 |
0 |
0 |
39,318,000 |
5,711,000 |
117.0 |
|
水道未普及地域解消事業 |
14,083,000 |
16,393,000 |
0 |
0 |
16,393,000 |
2,310,000 |
116.4 |
簡易水道再編推進事業 |
14,281,000 |
16,789,000 |
0 |
0 |
16,789,000 |
2,508,000 |
117.6 |
生活基盤近代化事業 |
5,087,000 |
5,980,000 |
0 |
0 |
5,980,000 |
893,000 |
117.6 |
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 |
79,426,000 |
13,219,000 |
0 |
92,645,000 |
12,895,000 |
116.2 |
|
水道水源開発施設整備費 |
25,010,000 |
28,469,000 |
0 |
0 |
28,469,000 |
3,459,000 |
113.8 |
水道広域化施設整備費 |
36,918,000 |
43,391,000 |
0 |
0 |
43,391,000 |
6,473,000 |
117.5 |
浄水場排水処理施設整備費 |
326,000 |
0 |
379,000 |
0 |
379,000 |
53,000 |
116.3 |
水質検査施設等整備費 |
359,000 |
0 |
422,000 |
0 |
422,000 |
63,000 |
117.5 |
高度浄水施設等整備費 |
12,010,000 |
1,701,000 |
12,418,000 |
0 |
14,119,000 |
2,109,000 |
117.6 |
|
高度浄水施設整備費 |
10,563,000 |
0 |
12,418,000 |
0 |
12,418,000 |
1,855,000 |
117.6 |
緊急時給水拠点確保等事業費 |
1,447,000 |
1,701,000 |
0 |
0 |
1,701,000 |
254,000 |
117.6 |
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 |
4,938,000 |
0 |
0 |
4,938,000 |
738,000 |
117.6 |
(3)産炭地域事業補助率差額 |
22,000 |
22,000 |
0 |
0 |
22,000 |
0 |
100.0 |
2.他省庁計上分計 |
41,913,000 |
45,495,994 |
724,537 |
2,612,469 |
48,833,000 |
6,920,000 |
116.5 |
|
(1)内閣府計上分(沖縄分) |
21,266,000 |
24,754,000 |
0 |
0 |
24,754,000 |
3,488,000 |
116.4 |
|
ア.簡易水道等施設整備費補助 |
3,184,000 |
3,900,000 |
0 |
0 |
3,900,000 |
716,000 |
122.5 |
|
上水道施設整備費 |
1,799,000 |
2,322,500 |
0 |
0 |
2,322,500 |
523,500 |
129.1 |
簡易水道施設整備費 |
1,385,000 |
1,577,500 |
0 |
0 |
1,577,500 |
192,500 |
113.9 |
イ.水道水源開発等施設整備費補助 |
18,082,000 |
20,854,000 |
0 |
0 |
20,854,000 |
2,772,000 |
115.3 |
(2)国土交通省計上分 |
20,647,000 |
20,741,994 |
724,537 |
2,612,469 |
24,079,000 |
3,432,000 |
116.6 |
|
(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 |
2,092,053 |
0 |
0 |
2,092,053 |
422,678 |
125.3 |
簡易水道等施設整備費(離島分) |
116,625 |
36,947 |
0 |
0 |
36,947 |
△79,678 |
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 |
15,752,994 |
724,537 |
2,612,469 |
19,090,000 |
2,690,000 |
116.4 |
ア.簡易水道等施設整備費補助(離島・奄美) |
3,193,000 |
3,717,000 |
0 |
0 |
3,717,000 |
524,000 |
116.4 |
イ.水道水源開発施設整備費補助(公団分) |
13,207,000 |
12,035,994 |
724,537 |
2,612,469 |
15,373,000 |
2,166,000 |
116.4 |
公共事業費合計(再掲) |
155,362,000 |
164,331,994 |
13,943,537 |
2,612,469 |
180,888,000 |
25,526,000 |
116.4 |
|
簡易水道等施設整備費補助 |
39,993,000 |
46,763,500 |
0 |
0 |
46,763,500 |
6,770,500 |
116.9 |
水道水源開発等施設整備費補助 |
115,369,000 |
117,568,494 |
13,943,537 |
2,612,469 |
134,124,500 |
18,755,500 |
116.3 |
他省庁分再掲 |
41,913,000 |
45,495,994 |
724,537 |
2,612,469 |
48,833,000 |
6,920,000 |
116.5 |
|
簡易水道等施設整備費補助 |
6,364,000 |
7,423,500 |
0 |
0 |
7,423,500 |
1,059,500 |
116.6 |
水道水源開発等施設整備費補助 |
35,549,000 |
38,072,494 |
724,537 |
2,612,469 |
41,409,500 |
5,860,500 |
116.5 |
|