平成 30 年度環境省所管 一般会計歳出予算各目明細書 196
1 目 次 1 38 43
1 278,006,952 001 13,652,761 95 13,555,175 95016-2111-02 4,340,400 02-01 3,499,206 11 1 2 2 1 4 1 858 16 828 3 11 02-02 95,018 397 02-03 746,176 858 95016-2111-03 2,350,088 03-01 98,514 68 03-02 6,325 10 03-03 154,808 855 03-04 1,441 1,107
2 ( ) 001 ( ) 95 136 ( ) 198 03-07 1,011,953 869 03-08 735,664 857 03-10 649 9 03-11 97,641 270 03-12 18,588 27 03-13 686 03-17 1,464 6 03-19 222,355 753 95016-2111-04 780,716 95016-2111-05 17,276 95016-2111-05 12,152 95016-2111-05 117,462 95016-2111-05 95016-2151-05 37,880 95016-2111-05 1,365,795 95089-2111-05 54,860 83,417 15 95016-2129-06 3,397 2,053 1,344 95016-2122-08 24,233 95016-2122-08 32,451 14 95016-2122-08 73,006 69,384 3,622
3 ( ) 001 ( ) 95 ( ) 95016-2122-08 4,424 95016-2123-09 863,426 2,504 40,538 20,724 18,518 61,367 47,318 6,783 7,266 124, 587 334 181, 386 10,292 168 3,661 381, 548 6,412 11,387 137, 142 29 137, 142 411, 435 10 29 137, 142 30 137, 142 31 137, 141 17,489 29 17,489 78,700 29 8,744 30 17,489 31 52,467 95016-2123-09 2,568
4 ( ) 001 ( ) 95 ( ) 95016-2123-09 30,038 25,205 4,833 80 26 80 20,410 20,014 29 316 30 80 4,769 30 4,769 23,845 30 4,769 31 19,076 95016-2203-09 31,691 12,470 12,470 30 12,470 83,131 30 12,470 31 70,661 95016-2123-09 17,303 95016-2123-09 18,332 19,876.13 95199-2133-09 263 9 95016-2115-16 2,454,058 2, 454, 058 1, 425, 174
5 ( ) 001 ( ) 95 ( ) 317, 194 95016-2115-16 95016-2115-16 95029-2135-16 95016-2129-17 400 629, 881 71,633 10,176 632,687 170 205,182 95016-2959-18 1,000 95016-2959-20 500 95 97,586 95016-2111-05 39,848 39,287 561 95016-2129-06 798 546 95016-2122-08 32,103 252 31,424 679 95016-2122-08 451 95016-2123-09 24,386 2,010 12,462 1,228 8,686 002 95 1,409,294 499,519 95016-2129-06 1,593
6 ( ) 002 ( ) 95 95016-2122-08 9,375 ( ) 95016-2123-09 205,240 97 205, 143 95016-2125-14 74,202 13 95051-2405-16 95016-2725-16 13054-2123-09 13054-2125-14 40,000 169,109 909,775 267,562 642,213 003 021 63 13 63051-2306-22 135,400,000 211,186 13054-2202-08 5,847 1,318 4,529 13054-2203-09 43,813
7 ( ) 021 ( ) 13 13054-2125-14 161,526 ( ) 11,127 14,600 104, 816 4,900 3,703 22,000 380 004 95 2,185,879 95016-2129-06 617 95016-2122-08 239,102 9,404 229, 698 95016-2122-08 8,533 95016-2123-09 81,466 1,017 3,009 2,976 2,893 3,068 6 60,231 3,510 47 4,709 95016-2123-09 353,000 7,214 9,444
8 ( ) 004 ( ) 95 ( ) 336, 342 95016-2123-09 95016-2125-14 113,646 96,615 95016-2125-14 21,865 95016-2725-16 95016-2725-16 945,103 32,364 27,459 150, 000 500, 000 213, 580 21,700 325,932 169, 132 89,600 67,200 005 95 5,795,990 95016-2111-05 2,017 95016-2129-06 3,931 53 3,878 95016-2122-08 20,725 19,387 1,338
9 ( ) 005 ( ) 95 95016-2122-08 14,653 ( ) 95016-2122-08 137 3,460 11,193 95016-2123-09 147,892 2,776 10,526 19,353 4,236 4,360 610 65,486 3,242 67 37,236 95016-2123-09 753,462 753, 462 1. 27 319, 842 2. 28 433, 620 3. 29 0 4. 30 0 1. 4, 724, 499 867, 432 29 416, 718 30 753, 462 31 2, 686, 887 2. 30 1, 085, 280 95016-2123-09 3,609,793 119, 426 6,770 272 32
10 ( ) 005 ( ) 95 1,069 ( ) 1,416 22 3, 480, 786 7,374 29 7,374 40,100 3,228 29 7,375 30 7,374 31 22,123 7,155 30 7,155 35,775 30 7,155 31 28,620 27,318 28 27,318 153, 385 17,718 29 53,712 30 27,318 31 54,637 4,034 29 4,034 56,623 29 16,185 30 4,034 31 36,404
11 ( ) 005 ( ) 95 19,224 ( ) 95016-2123-09 28 19,224 96,640 520 29 38,448 30 19,224 31 38,448 55,080 29 55,080 172, 941 8,928 29 53,853 30 55,080 31 55,080 81,368 95016-2123-09 5,399 95016-2123-09 669 830.29 95016-2125-14 117,607 37,363 53,208 27,036 95016-2125-14 345,805 42,846
12 ( ) 005 ( ) 95 5,628 ( ) 47,302 136, 102 4,211 27,103 47,539 3,804 13,990 17,280 95051-2865-16 95051-2815-16 95016-2725-16 400,000 1/27/108/109/10 6,232 286,300 4,979 1/255/100 1,253 86,800 25,000 90,000
13 ( ) 005 006 ( ) 95 95 84,500 ( ) 11,673,836 95016-2129-06 1,488 95016-2122-08 16,278 14,423 1,855 95016-2122-08 6,812 95016-2123-09 73,175 545 6,215 7,796 4,666 2,488 853 26,503 1,621 227 22,261 95016-2123-09 1,926,065 1,944 27 1,944 116, 506 73,630 29 39,039 30 1,944 31 1,893 921
14 ( ) 006 ( ) 95 27 921 ( ) 21,939 12,518 29 7,963 30 921 31 537 1,944 28 1,944 46,657 6,697 29 34,290 30 1,944 31 3,726 95016-2123-09 24,068 95016-2123-09 3,372 193 441 1,115 1,623 95016-2125-14 99,197 95016-2125-14 71,910 95051-2715-16 1,600,000 800, 000 500, 000
15 ( ) 006 ( ) 95 ( ) 95088-2815-16 95086-1825-16 95016-2725-16 60,000 240, 000 1/21/3 200,000 1/2 3,990,000 1/21/31/4 95,951 76,911 19,040 007 45 95016-2725-16 95016-1959-24 45086-1204-00 45086-1825-00 65,520 3,500,000 36,791,403 68,530 1,576,738 1/3 45086-1825-00 135 008 95 45086-1825-00 35,146,000 1/21/3 6,227,207
16 ( ) 008 ( ) 95 95016-2129-06 7,902 ( ) 95016-2122-08 45,156 95016-2122-08 11,256 95016-2123-09 119,096 1,221 10,449 9,562 5,630 4,001 80 54,670 4,461 60 28,962 95016-2123-09 3,572,036 1,922 6,781 2,000 7,048 9,980 9,646 141 193 1,022 47 10,804 369 4 3, 531, 687 372 48,150 400, 000 218, 718
17 ( ) 008 ( ) 95 94,563 ( ) 60,280 27 60,280 270, 240 27,777 1,346 29 130, 607 30 60,280 31 50,230 29,466 29 29,466 90,117 1,720 29 29,465 30 29,466 31 29,466 8,744 28 8,744 47,760 4,041 29 17,487 30 8,744 31 17,488 18,676 29 18,676 82,486 29 7,782
18 ( ) 008 ( ) 95 30 18,676 ( ) 31 56,028 95016-2123-09 50,000 95016-2123-09 18,223 95016-2123-09 4,117 4, 532 95199-2133-09 46 1 95016-2125-14 95016-2125-14 315,524 81,191 234, 333 128,307 95051-2944-15 551,050 95051-1825-16 203,616 58,616 1/2 145, 000 1/2 95051-2715-16 119,800 1/2 95016-2815-16 95016-2725-16 95016-2725-16 95016-2725-16 830,000 1/22/3 3,658 1,674 1,984 5,951 7,283
19 ( ) 008 ( ) 95 95016-2725-16 ( ) 234,066 6,025 22,291 144, 625 2,253 54,933 3,939 95051-2959-20 70 95051-2959-20 50 009 95 1,628,577 95051-1202-08 1,917 95051-1203-09 21,042 95051-1204-15 1,305,618 31,848 30 31,848 79,973 30 31,848 31 48,125 028 95051-1825-16 95051-1825-16 100,000 1/2 200,000 1/2
20 ( ) 028 010 95 ( ) 45 95016-2123-09 250,000 7,090,894 45052-1204-00 3,658,799 3, 060, 769 598, 030 200, 000 28 200, 000 400, 000 22,000 29 178, 000 30 200, 000 72,045 28 72,045 674, 000 118, 512 29 483, 443 30 72,045 45052-1204-00 1,801,790 1, 012, 000 789, 790 19,501 29 19,501 60,702 2,199 29 19,501 30 19,501
21 ( ) 010 ( ) 45 ( ) 31 19,501 45052-1204-00 40,000 15,000 29 15,000 30,000 29 15,000 30 15,000 192, 541 1. 25 31,860 2. 30 160, 681 1. 783, 702 152, 934 12 29 598, 896 30 31,860 2. 1, 177, 062 30 160, 681 31 1, 016, 381 259 29 259 1,620 496 29 87 30 259 31 778 45052-1825-00 1,585,000 011 45052-1204-00 5,305
22 ( ) 011 ( ) 95 2,074,302 95016-2129-06 2,415 95016-2122-08 3,296 95016-2122-08 895 95016-2122-08 2,644 95016-2123-09 50,903 699 1,871 5,230 2,431 1,365 48 28,936 1,216 25 9,082 95016-2123-09 87,012 3,649 30 3,649 18,246 30 3,649 31 14,597 95016-2123-09 1,503,030 171 18 9,907 1, 492, 934 174, 884 95016-2125-14 128,968 39,141
23 ( ) 011 ( ) 95 ( ) 89,827 95016-2125-14 83,022 95016-2725-16 95016-2725-16 7,709 204,408 14,008 78,400 112, 000 012 95 16,557,711 95016-2111-05 8,096 95016-2129-06 12,533 95016-2122-08 26,563 95016-2122-08 8,607 95016-2122-08 94 95016-2123-09 48,677 702 1,211 1,241 1,201 981 62 26,469 811 22 15,977
24 ( ) 012 ( ) 95 95016-2123-09 143,845 2,868 ( ) 95016-2123-09 58,363 95016-2125-14 1,420,951 2,283 115 584 3,318 61 14,243 3,851 97 116, 425 810 29 810 3,828 588 29 810 30 810 31 1,620 120, 815 1, 300, 136 95016-2125-14 95016-2305-16 95016-2305-16 95016-2815-16 95016-1825-16 95016-2865-16 311,815 40,984 200,000 1/3 11,009,558 1/28/10 166,063 8/10 1,277,804 4/5
25 ( ) 012 013 014 ( ) 95 95 95 95016-2815-16 ( ) 95016-2305-16 95016-2815-16 95016-2305-16 1,051,565 1/2 399,233 372,960 7,361,000 893,840 95016-2129-06 3,352 95016-2122-08 3,134 95016-2122-08 6,320 95016-2123-09 65,709 1,200 3,000 2,690 7,004 211 4,431 714 37,687 3,634 36 5,102 95016-2123-09 646,893
26 ( ) 014 95 ( ) 5,751 ( ) 27 5,751 23,068 724 29 16,593 30 5,751 95016-2123-09 8,432 015 95 95016-2725-16 160,000 6,308,570 2,551,345 95016-2129-06 3,876 95016-2122-08 6,042 95016-2122-08 2,812 95016-2123-09 56,830 404 1,578 3,093 892 20,591 73 13,966 907 16 15,310 95016-2123-09 1,966,072 722 9,813
27 ( ) 015 ( ) 95 11 ( ) 6,279 406 8 1, 948, 833 1, 610, 745 1. 28 1, 080, 543 2. 29 304, 789 3. 30 225, 413 1. 6, 113, 362 289, 205 29 1, 626, 393 30 1, 610, 745 31 2, 587, 019 2. 30 618, 989 24,615 28 24,615 356, 842 45,802 29 237, 195 30 24,615 31 49,230 95016-2123-09 349,453 1,017 24 7,847 14 3,356 337, 195 1,429 27 1,429
28 ( ) 015 ( ) 95 15,978 ( ) 95016-2125-14 166,260 3,187 29 11,362 30 1,429 39,119 1. 29 39,119 2. 30 0 1. 78,238 30 39,119 31 39,119 2. 30 39,119 13 3,757,225 13054-2129-06 1,557 13054-2122-08 13054-2122-08 5,955 5,864 91 2,564 13054-2123-09 1,052,336 361 38 1,792 1, 050, 145 71,814
29 ( ) 015 ( ) 13 ( ) 10,962 28 10,962 102, 300 33,180 29 58,158 30 10,962 36,919 29 36,919 73,838 29 36,919 30 36,919 13054-2123-09 114 13054-2125-14 2,570,963 75,776 74,120 93,523 2, 264, 629 8,284 54,631 13054-2125-14 123,736 28,424
30 ( ) 015 ( ) 13 ( ) 95,312 016 1,262,623 13 608,461 13054-2111-02 220,265 02-01 198,392 47 1 24 16 3 2 1 02-02 7,128 23 02-03 14,745 22 13054-2111-03 121,705 03-01 15,254 23 03-02 5,612 2 03-03 4,391 43 03-07 50,933 47 03-08 37,321 47 03-11 3,812 10 03-12 3,528 5 03-13 107 03-17 747 2 13054-2111-04 8,270
31 ( ) 016 ( ) 13 ( ) 13054-2111-05 10,393 13054-2111-05 05-01 10,871 3 2 1 13089-2111-05 4,020 13054-2122-08 1,984 13054-2123-09 210,183 4,868 38,247 973 5,105 28,335 21,777 2,999 3,559 5,596 22 33,902 3,251 43 86,922 1,045 1,031 843 308 1. 26 94 2. 27 136 3. 28 78 7,877 6,495
32 ( ) 016 ( ) 13 ( ) 29 937 30 308 31 137 680 30 680 2,040 30 680 31 1,360 35,556 30 35,556 106, 668 30 35,556 31 71,112 13054-2203-09 695 79 616 13054-2123-09 20,000 23,661.25 13199-2133-09 75 13 654,162 13054-2129-06 10,755 5,686 5,069 13054-2122-08 14,763 13054-2122-08 8,731 4,677 4,054
33 ( ) 016 ( ) 13 13054-2202-08 1,374 ( ) 13054-2123-09 63,708 28,756 34,952 13054-2203-09 553,609 39,505 83,892 2,676 2,260 21,731 19,393 29 2,309 63,766 79,111 5,681 42 254, 945 52,294 28 52,294 124, 200 19,191 29 52,715 30 52,294 13054-2203-09 1,222 017 13 218,354 13054-1202-08 804
34 ( ) 017 018 019 020 ( ) 13 95 13 13 13 13054-1203-09 1,110 ( ) 13054-1204-15 216,440 95,260 121,180 95191-2305-16 95191-2305-16 95191-2305-16 13054-2305-16 13054-2305-16 13054-1305-16 6,601,247 1,580,560 307,711 907,743 365,106 5,020,687 13,370,483 369,953 200, 000 29 200, 000 600, 000
35 ( ) 020 200, 000 13 ( ) ( ) 29 30 200, 000 31 200, 000 023 025 95 45 95016-2716-22 134,139 4,597 45086-1202-08 4,515 45086-1202-08 82 024 45 503,106 45052-1201-02 149,788 02-01 123,015 33 32 1 02-02 2,796 11 02-03 23,977 29 45052-1201-03 75,666 03-01 6,425 7 03-03 6,878 29
36 ( ) 024 ( ) 45 03-07 34,739 33 ( ) 03-08 24,899 33 03-11 2,238 7 03-12 456 1 03-13 45052-1201-04 14,954 31 45052-1201-05 05-01 15,501 4 2 2 45052-1201-05 70,981 45089-1201-05 1,140 45052-1209-06 210 45052-1202-08 3,289 45052-1202-08 4,487 45052-1203-09 3,213 66 2,853 294 45052-1203-09 365 45052-1203-09 13,147 45052-1203-09 93,915 4,000 4,162 1,281 2,617
37 ( ) 024 ( ) 45 1,428 ( ) 663 526 23,418 50,582 7,489 90 276 259 29 259 1,620 496 29 87 30 259 31 778 45199-1203-09 218 12 45052-1205-16 56,222 56,222 35,510 8,486 10,733 1,309 184 45052-1959-18 10 026 49 49088-1825-00 30,000 1/2
38 6,468,224 031 95 4,199,503 95016-2111-02 2,075,732 02-01 1,841,121 479 2 477 02-02 60,096 264 02-03 174,515 347 95016-2111-03 1,052,832 03-01 53,133 69 03-03 50,757 459 03-04 528 03-05 21,284 44 03-07 478,886 479 03-08 337,548 479 03-10 7,794 105 03-11 19,815 65 03-12 55,176 81 03-13 270 03-17 27,641 114 95016-2111-04 117,363 95016-2111-05 05-01 30,190 8 8
39 ( ) 031 ( ) 95 95089-2111-05 27,140 ( ) 95016-2129-06 4,069 2,016 2,053 95016-2122-08 89,553 95016-2122-08 1,463 95016-2123-09 620,012 19,101 31,532 1,887 5,388 56,243 37,377 33,194 2,478 1,705 38,702 226 171, 330 15,641 371 35,046 141, 065 57,586 4,023 4,494 2,604 26 2,303 27 301 93,690 80,749 29 10,036
40 ( ) 031 ( ) 95 30 2,604 ( ) 31 301 7,135 28 2,942 29 4,096 30 97 42,405 6,730 29 9,980 30 7,135 31 18,560 95016-2123-09 11,516 20 11,516 219, 550 103, 852 19,327 29 38,791 30 11,516 31 46,064 95016-2123-09 144,290 95016-2123-09 4,693 9, 841 95199-2133-09 1,855 63 032 95029-2135-16 18,795
41 ( ) 032 ( ) 95 38,761 95059-1202-08 14 95059-1203-09 524 95059-1204-15 38,223 033 2,229,960 95 95016-2123-09 929 641 288 95 95 24,000 95016-2129-06 148 95016-2122-08 233 95016-2123-09 23,619 481 1,934 1,636 57 19,511 2,024,171 95016-2129-06 1,328 760 568 95016-2122-08 15,245 1,176 14,069 95016-2123-09 1,867,806 12 9,773 1,459 608
42 ( ) 033 ( ) 95 35,485 ( ) 95016-2123-09 102,682 514, 022 28,859 106 1, 272, 978 2,972 1,532 95 95 95016-2123-09 14,081 1,190 12,891 95016-2123-09 23,029 47, 589 145,144 95016-2129-06 248 95016-2123-09 128,065 95016-2123-09 16,831 35,716 95016-2122-08 690 95016-2123-09 35,026 14,096 20,930
43 42,841,374 051 4,424,491 95 4,401,035 95016-2111-02 1,719,163 02-01 1,396,306 5 1 4 308 4 302 02-02 45,042 171 02-03 277,815 308 95016-2111-03 920,733 03-01 33,632 26 03-02 501 1 03-03 57,579 303 1 1 03-04 3,232 03-05 223 2 03-06 1,469 1 03-07 412,440 313 03-08 268,439 300 03-10 346 4 03-11 30,363 96 03-12 16,680 30 03-13 114
44 ( ) 051 ( ) 95 ( ) 03-17 594 2 03-19 95,079 273 03-80 42 5 95016-2111-04 310,956 95016-2111-05 12,577 95016-2111-05 54,316 13 95016-2111-05 144,565 52 95016-2111-05 05-01 31,949 8 8 95016-2151-05 2,281 95016-2111-05 132,793 95089-2111-05 16,330 95016-2129-06 3,637 95016-2122-08 4,900 95016-2122-08 4,405 2 95016-2122-08 4,806 95016-2122-08 368 95016-2123-09 193,983 13,306 28,434 1,666 8,264 20,315 11,421
45 ( ) 051 ( ) 95 ( ) 50 24,714 23,716 435 53,254 8,408 7 1. 28 1 2. 29 6 1,820 1,793 29 3 30 7 31 17 95016-2123-09 291,880 259 1,440 151, 832 466 137, 883 244, 391 1. 28 217, 279 2. 29 16,625 3. 30 10,487 1. 1, 700, 930 739, 420 29 286, 822 30 244, 391 31 430, 297 2. 30 31,461
46 ( ) 051 ( ) 95 ( ) 95016-2203-09 10,097 3,973 3,973 30 3,973 26,486 30 3,973 31 22,513 95016-2123-09 536,275 536, 275 30 536, 275 1, 629, 278 30 536, 275 31 1, 093, 003 95016-2123-09 4,509 6, 904 95029-2135-16 172 95016-2129-17 237 95 95016-2959-18 103 23,456 95016-2111-05 11,332 2,680 2,066 2,631 819 3,136 95016-2129-06 268 71 89
47 ( ) 051 ( ) 95 ( ) 108 95016-2122-08 8,894 95016-2123-09 2,962 73 755 518 110 1,506 052 95 4,616,455 95016-2111-05 23,917 47 95016-2129-06 9,363 95016-2122-08 38,051 21,969 16,082 95016-2122-08 21,596 95016-2122-08 7,252 817 6,435 95016-2122-08 20,273 95016-2122-08 10,641 95016-2123-09 209,195 69,109 1,221 138, 865 7,259
48 ( ) 052 ( ) 95 ( ) 30 7,259 78,435 30 7,259 31 71,176 3,694 30 3,694 27,670 30 3,694 31 23,976 95016-2123-09 318,798 10,915 9,110 3,795 8,413 1,585 1,377 106 102 22,188 299 116, 511 4,794 91 137, 180 3,917 2 29 2 1,040 1,032 29 1 30 2
49 ( ) 052 ( ) 95 ( ) 31 5 1,814 28 1,814 9,675 2,417 29 1,966 30 1,814 31 3,478 8,074 29 8,074 41,436 9,139 29 6,056 30 8,074 31 18,167 95016-2123-09 39,523 95016-2125-14 39,497 95016-2125-14 421,691 95016-2125-14 385,765 21,487 344, 278 20,000 95016-2715-16 377,422
50 ( ) 052 054 ( ) 95 13 ( ) 95016-2715-16 2,693,471 1,500,428 13073-2111-05 16,229 14 13073-2129-06 195 13073-2122-08 12,719 11,700 1,019 13073-2122-08 9,000 13073-2123-09 877,227 367, 794 39,709 744 6,555 6,720 6,456 173 91 12,944 47 830 1,184 21 413, 815 544 26,320 356, 205 93,445 1. 28 84,276
51 ( ) 054 ( ) 13 ( ) 2. 29 9,169 13199-2133-09 25 1 13073-2125-14 585,033 3. 30 0 1. 143, 950 29 10,313 30 93,445 31 40,192 2. 30 31,891 053 63 63016-2306-22 32,300,000 327,316,550
52 30 1 30 13,370,483 369,953 3,557,245 9,568,096 369,953 3,315,538 486,849 3,557,245,,,,
53 2 30 6,601,247 1,040,984 11,433,277 900,000 36,270,457 849,815 142,207 54,070,460 40,506,623 3,917,751 4,917,548 4,334,631 393,907 454,957 389,101,,,,
54 30 307,711 240,984 7,361,000 40,506,623 112,625 133,300 32,928,726 502,400 69,,,,
55 30 4,072,277 115,000 9,543,, 3,917,751 151,473 118,053,,
56 30 5,020,687 4,917,548 63,787 39,352,,,,
57 30 907,743 800,000 900,000 4,334,631 77,050 59,044 347,415 35,476,,,,
58 30 365,106 3,226,731 97,119,, 393,907 50,022 39,352,