事 項 | 平成17年度 予算額 |
平成18年度 予算額(案) |
対前年度 比 較 増△減額 |
---|---|---|---|
(環境省所管合計) |
235,507,244 | 217,428,518 | △18,078,726 |
(組織)環境本省 |
233,161,094 | 211,819,957 | △21,341,137 |
(一般歳出計) |
231,442,039 | 211,819,957 | △19,622,082 |
(改革推進公共投資事業償還時補助等計) |
1,719,055 | 0 | △1,719,055 |
(項)環境本省 |
60,653,631 | 60,233,568 | △420,063 |
環境本省一般行政に必要な経費
|
10,968,702 9,671,386 0 0 517,308 532,461 247,547 |
10,048,865 8,550,642 204,105 1,952 494,145 556,937 241,084 |
△919,837 △1,120,744 204,105 1,952 △23,163 24,476 △6,463 |
審議会等に必要な経費 |
102,874 | 136,646 | 33,772 |
国際会議等に必要な経費
|
1,677,163 166,234 22,623 1,488,306 |
1,693,870 151,795 18,000 1,524,075 |
16,707 △14,439 △4,623 35,769 |
廃棄物対策等に必要な経費
|
7,570,839 28,700 19,085 802,979 0 0 68,186 72,607 7,899 111,736 0 0 427,508 52,221 179,583 0 0 29,812 0 5,970,000 130,325 |
7,285,772 112,091 21,245 487,742 53,396 55,551 103,031 72,329 7,945 146,989 19,698 14,246 384,709 55,730 97,999 31,502 17,813 31,251 24,797 5,970,000 82,722 |
△285,067 83,391 2,160 △315,237 53,396 55,551 34,845 △278 46 35,253 19,698 14,246 △42,799 3,509 △81,584 31,502 17,813 1,439 24,797 0 △47,603 |
総合環境政策に必要な経費
|
8,770,474 93,311 1,445,250 1,445,250 13,020 101,186 15,027 0 6,949 56,074 30,672 6,196 204,275 0 150,726 30,000 20,992 0 98,122 542,550 8,938 149,803 0 104,440 0 200,634 4,000,000 1,823,831 67,873 0 0 7,945 |
8,442,690 209,360 1,410,079 1,410,079 27,314 120,501 25,603 27,246 6,332 61,379 34,193 15,830 198,630 10,000 116,913 45,000 42,746 30,177 87,428 160,067 14,716 96,000 12,475 117,140 5,322 147,351 4,000,000 1,751,491 70,288 37,875 25,707 0 |
△327,784 116,049 △35,171 △35,171 14,294 19,315 10,576 27,246 △617 5,305 3,521 9,634 △5,645 10,000 △33,813 15,000 21,754 30,177 △10,694 △382,483 5,778 △53,803 12,475 12,700 5,322 △53,283 0 △72,340 2,415 37,875 25,707 △7,945 |
こどもエコクラブ事業に必要な経費 |
108,290 | 108,290 | 0 |
公害健康被害補償対策等に必要な経費
|
17,468,190 530,338 1,639,886 1,745,739 0 |
17,962,457 555,315 2,618,279 1,504,597 253,172 |
494,267 24,977 978,393 △241,142 253,172 |
労働保険特別会計へ繰入れに必要な経費 |
0 | 680,195 | 680,195 |
水俣病対策に係る地方債償還費補助に必要な経費 |
6,601,620 | 5,651,000 | △950,620 |
地球環境保全対策に必要な経費
|
1,848,574 11,395 13,130 525,053 0 128,251 0 84,568 333,711 10,647 73,676 199,491 18,438 26,943 11,729 0 379,763 0 28,318 220,185 18,530 7,602 |
1,844,072 56,133 12,578 368,577 10,000 128,322 10,353 46,338 303,956 12,578 57,000 459,222 18,438 30,904 11,729 358,000 359,326 33,907 26,649 176,641 16,760 4,301 |
△4,502 44,738 △552 △156,476 10,000 71 10,353 △38,230 △29,755 1,931 △16,676 259,731 0 3,961 0 358,000 △20,437 33,907 △1,669 △43,544 △1,770 △3,301 |
大気汚染防止対策等に必要な経費
|
2,068,337 49,545 1,043,348 12,636 0 210,040 59,557 152,324 87,551 47,182 36,540 474,698 0 233,511 9,808 0 31,189 |
2,228,126 107,809 1,175,882 47,108 29,276 187,431 210,119 211,298 109,670 40,989 27,300 336,252 20,000 288,295 44,330 8,000 40,301 |
159,789 58,264 132,534 34,472 29,276 △22,609 150,562 58,974 22,119 △6,193 △9,240 △138,446 20,000 54,784 34,522 8,000 9,112 |
水質汚濁防止対策等に必要な経費
|
1,230,499 45,510 438,198 64,103 18,076 306,915 87,989 0 323,454 10,283 90,632 10,357 |
1,269,309 63,519 420,783 125,108 18,464 322,947 111,635 36,400 318,364 26,975 124,726 13,597 |
38,810 18,009 △17,415 61,005 388 16,032 23,646 36,400 △5,090 16,692 34,094 3,240 |
土壌汚染防止及び農薬対策に必要な経費
|
1,079,394 26,702 853,990 0 0 198,702 |
1,608,090 32,766 1,386,420 20,137 15,241 188,904 |
528,696 6,064 532,430 20,137 15,241 △9,798 |
自然環境保全対策に必要な経費
|
1,158,675 10,048 0 767,580 0 0 217,067 58,960 130,291 137,092 21,208 5,680 |
1,274,186 64,142 78,249 834,023 13,393 35,031 112,353 64,047 30,044 160,688 24,731 0 |
115,511 54,094 78,249 66,443 13,393 35,031 △104,714 5,087 △100,247 23,596 3,523 △5,680 |
(項)廃棄物処理等科学研究費
|
1,149,720 1,149,720 0 |
1,300,000 1,300,000 150,000 |
150,280 150,280 150,000 |
(項)廃棄物処理事業災害対策費 |
100,000 | 100,000 | 0 |
(項)地球環境保全等試験研究費 |
1,561,568 | 1,376,660 | △184,908 |
地球環境保全等試験研究に必要な経費
|
1,561,568 1,232,718 328,850 |
1,376,660 1,047,810 328,850 |
△184,908 △184,908 0 |
(項)環境研究総合推進費
|
3,830,000 815,000 0 3,015,000 |
4,137,000 881,000 150,000 3,256,000 |
307,000 66,000 150,000 241,000 |
(項)独立行政法人国立環境研究所運営費 |
9,254,603 | 9,615,684 | 361,081 |
(項)独立行政法人国立環境研究所施設整備費 |
414,887 | 414,887 | 0 |
(項)独立行政法人環境再生保全機構運営費 |
2,668,162 | 2,422,100 | △246,062 |
(項)公害防止等調査研究費
|
3,392,211 8,772 77,820 1,972,885 0 600,000 400,000 200,000 94,628 400,000 238,106 0 0 |
3,447,725 70,433 69,901 1,764,025 67,284 673,675 400,000 248,675 80,747 390,000 98,944 20,000 300,000 |
55,514 61,661 △7,919 △208,860 67,284 73,675 0 48,675 △13,881 △10,000 △139,162 20,000 300,000 |
(項)石油石炭税財源石油及エネルギー需給構造高度化対策費 |
23,300,000 | 20,500,000 | △2,800,000 |
(項)自然公園等管理費
|
795,455 47,370 529,045 0 0 25,031 14,425 0 117,622 45,108 27,646 0 48,741 |
434,357 104,625 91,097 15,805 18,321 96,681 16,994 65,000 115,217 51,313 26,737 9,402 0 |
△361,098 57,255 △437,948 15,805 18,321 71,650 2,569 65,000 △2,405 6,205 △909 9,402 △48,741 |
特定民有地買上げに必要な経費
|
302,772 45,742 257,030 |
100,244 100,244 0 |
△202,528 54,502 △257,030 |
鳥獣等保護行政に必要な経費
|
1,097,947 35,414 44,392 450,385 0 18,195 61,191 45,146 69,649 234,888 51,156 64,207 49,672 43,003 |
726,809 51,352 43,911 233,963 35,386 65,362 13,982 40,990 51,299 58,947 58,947 67,199 58,129 107,037 |
△371,138 15,938 △481 △216,422 35,386 47,167 △47,209 △4,156 △18,350 △175,941 7,791 2,992 8,457 64,034 |
外来生物飼養等情報データベースシステム構築に必要な経費 |
64,763 | 98,717 | 33,954 |
(項)環境保全施設整備費
|
940,246 697,446 0 0 110,000 132,800 |
842,515 648,761 35,006 8,748 150,000 0 |
△97,731 △48,685 35,006 8,748 40,000 △132,800 |
(項)廃棄物処理施設整備費 |
107,847,000 | 92,320,000 | △15,527,000 |
廃棄物処理施設整備に必要な経費 |
84,764,400 | 49,226,800 | △35,537,600 |
循環型社会形成推進交付金等に必要な経費 |
23,082,600 | 43,093,200 | 20,010,600 |
(項)自然公園等事業費 |
11,935,920 | 11,582,190 | △353,730 |
自然公園等事業に必要な経費 |
10,498,471 | 10,145,190 | △353,281 |
自然環境整備交付金に必要な経費 |
1,437,449 | 1,437,000 | △449 |
(項)自然公園等事業工事諸費 |
595,080 | 567,810 | △27,270 |
(項)環境調査研修所 |
1,173,406 | 1,219,464 | 46,058 |
環境調査研修所の運営に必要な経費
|
671,643 360,442 311,201 |
654,655 364,058 290,597 |
△16,988 3,616 △20,604 |
環境保全に関する調査、研修等に必要な経費
|
501,763 88,346 63,487 349,930 61,236 56,780 |
564,809 90,422 66,802 407,585 97,482 95,382 |
63,046 2,076 3,315 57,655 36,246 38,602 |
(項)環境調査研修所施設費
| 234,534 112,487 122,047 |
380,227 94,475 285,752 |
145,693 △18,012 163,705 |
(項)環境本省施設費 |
130,134 | 0 | △130,134 |
( 一 般 歳 出 計 ) |
231,442,039 | 211,819,957 | △19,622,082 |
(項)改革推進公共投資廃棄物再生利用施設整備資金貸付金償還時補助 |
350,001 | 0 | △350,001 |
(項)改革推進公共投資独立行政法人国立環境研究所施設整備資金貸付金償還時補助 |
614,622 | 0 | △614,622 |
(項)改革推進公共投資環境保全施設整備資金貸付償還時補助金 |
129,559 | 0 | △129,559 |
(項)改革推進公共投資事業償還金 |
595,656 | 0 | △595,656 |
(項)改革推進公共投資自然公園等事業資金貸付金償還時補助 |
29,217 | 0 | △29,217 |
(改革推進公共投資事業償還時補助等計) |
1,719,055 | 0 | △1,719,055 |
(組織)地方環境事務所 |
2,346,150 | 5,608,561 | 3,262,411 |
(項)地方環境事務所 |
2,346,150 | 5,506,283 | 3,160,133 |
地方環境事務所一般行政に必要な経費
|
2,150,343 1,395,748 0 0 754,595 |
3,564,402 2,559,760 259,201 18,123 727,318 |
1,414,059 1,164,012 259,201 18,123 △27,277 |
地方環境対策に必要な経費
|
195,807 0 3,619 0 0 4,901 3,784 0 42,576 0 0 0 82,763 0 82,763 0 58,164 0 0 0 |
1,941,881 289,455 11,272 15,113 15,113 4,901 12,583 38,983 145,738 20,000 4,000 15,000 716,863 300,000 218,247 101,530 706,973 32,783 350,000 5,341 |
1,746,074 289,455 7,653 15,113 15,113 0 8,799 38,983 103,162 20,000 4,000 15,000 634,100 300,000 135,484 101,530 648,809 32,783 350,000 5,341 |
(項)地方環境事務所施設費地方環境事務所施設整備に必要な経費
|
0 0 |
102,278 102,278 |
102,278 102,278 |
[一般会計合計] |
235,507,244 | 217,428,518 | △18,078,726 |
(一般歳出計) |
233,788,189 | 217,428,518 | △16,359,671 |
(改革推進公共投資事業償還時補助等計) |
1,719,055 | 0 | △1,719,055 |