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△Message from the Chairman
○President (Yozo Yamaguchi)
△Open
○The number of members who attend the meeting is 18. We have reached a fixed number of feet, so we will open the meeting today. Today's meeting schedule is as printed distribution. ────────────────────────────────────
△Date No. 1 Proposal No. 54 Heisei 20 year Hyogo prefecture Takana-cho general account correction budget (No. 6) │ Schedule No. 12 Proposal No. 65 Heisei 20 year Hyogo prefecture Takana-cho water supply business special account correction budget (No. 3)
○The chairperson (Yamaguchi Yuzoku) Schedule No.1, Proposal No.54, "Takana-cho general accounting budget (No.6) in 2008," Schedule No.12, Proposal No.65, "Takana-cho water supply business special accounting budget (No.3) in 2008. We will ask you to explain the reason for the proposal. Mr. Toda.
◎ Town manager (Toda Zenki) Good morning. Thank you very much for your continued support. I will explain the budget plan of March correction as soon as possible. First, I would like to inform you about the total budget. It is a budget plan for correction from No. 54 to No. 65 in the proposal, but the increase of JPY 354115,000 in general accounting, the decrease of JPY 19.579000 in special accounting and public corporate accounting. It is total, but I organized a correction budget plan in March with an increase of 166536,000 yen. First of all, I would like to inform you about general accounting. No. 54 of the proposal. In the general accounting correction budget, table 1, general accounting is a total of 354115,000 yen in total, but it is 126.4636,000 yen. Although most of the major corrections are subject to change due to review of various businesses, we have added a fixed amount benefits program, a special allowance program for parenting support, a temporary grant program for regional revitalization measures, and an earthquake reinforcement of Yachiyo Junior High School, and a large scale remodeling project. The second table is the correction of the transfer allowance. In addition to the country's compensation budget, it is difficult to complete the事業 year due to weather irregularities, local consultations, etc., and it is carried out part or all of the business in21 2009, and the maximum amount of the transfer business cost is 1,014,144,8000 yen. Table 3 is the correction of local bonds. We have reviewed each business and made changes to the債abilities. Some of the specific regional road maintenance business bonds have been reduced due to the merger special project. In addition to this, the addition of earthquake-proof reinforcement large-scale remodeling work of Yachiyo Junior High School South School has become a factor in the increase of merger special business bonds, but there is a reduction due to the settlement of other businesses, so it is almost unchanged in total. The total amount of the total amount is 2,9895,000 yen. I would like to express my Although many of them are related to ageing, we have made corrections by increasing and decreasing various business expenses, and we have adjusted accounting with the financial adjustment fund. We have made corrections for various grants from 7 pages to 8 pages. I was affected by the rapid recession of the economy and the見 of the reduction. In the 8-page local tax, we have an increase of 89234,000 yen. As a result, the grant amount of ordinary grant tax is 442,3923,4000 yen increase by 216,67,000 yen compared to the previous year. It is one day before, but there was an indication from the prefecture about the so-called special grant tax. Compared to the previous。 year, it has become 5.3 million yen reduction. There is no description. Sorry, this entry is only available in Japanese. It has become 530 million yen. Compared with the budget, this is a low estimate, so it will be an increase of 21.8 million yen. This year's special grant tax is increased by 1.3%, and the total amount is increased by 1.3%. Especially in this year, because the merger of the municipality is significantly reduced, it is said that after the merger, there is no need for comprehensive special grant tax, which is recorded for three years, and it is heard that it becomes a strict content, but it is a reduction of 1.6% of Hyogo prefecture including that. As we have received various considerations from the prefecture authorities, there are various problems such as efforts in various fields of Takanacho, especially the support of the Red Cross. The price was reduced by 30,000 yen. I think that it is a negative 0.037%, so I think that it is quite considerable compared to minus 1.6 of the entire prefecture. Due to the schedule, this correction can not be enclosed, but it is a place to report. We have a reduction of 3736,000 yen and 9 page usage fee and fees. In the case of a 舎endous査enditure of 10 pages to 11 pages, most of the事業enditure is corrected by the assessment of business expenses. In addition, the合併enditure of 10 pages of the生enditure庫enditure事業enditure事業enditure事業enditure事業enditure is increased to 144,000 yen, and the地震enditure体制enditure体制enditure体制enditure体制res of the地震enditure事業enditure事業res are increased to 15 million yen. In addition to the 2nd correction, we have added the temporary grant of 19.3 million 9000 yen for regional revitalization life counter。s, and we have increased the subsidy of the fixed-rate benefits business expenses of 38243 million 2000 yen. It is a 12-page pre、ural金enditure fee, but we will adjust the increase and decrease due to the investigation of business expenses, and we will reduce the amount of 55334,000 yen. In the 14-page property income, the sales revenue of Sugihara paper was reduced by 2 million yen. It is a道路, but the general is reduced by 7 million 4000 yen, and this is a general事業 related to road business etc. In addition, as a private生, Naoya Sadamoto, and then the 体posium of savings and gymnastics association, Tetsuko Mita, Katsumi Kinosaki, Imanaka Ikuo, Masahiro Hashimi, Yoshifumi Inoue, Kazuto Yoshikawa, Tetsuko Endo, Misaka, Terao, and more than one group of 10 people, we have received a JPY 452,000 as a団体 to social welfare business. I am always thinking that I would like to make effective use of this。 to the Social Welfare Fund. We donate ¥29 million from 9 people to Furusato Takamachi Support Donation. We hope that these people will be able to use them effectively in a way that fits the purpose. For 14-page recurring deposits, a special accounting recurring deposit of the事業er business special accounting is compensated for an increase of 2.20 million, and a reduction of the recurring deposit from the land-building special account is 1900 million yen. In the fund repayment, the recurring recurrence of the municipal housing fund surplus is JPY 1,628 million. With regard to the repayment of the financial adjustment fund, we reduced JPY 224,697,000, and we adjusted the re ement. It is a transfer money, but I increased the amount of JPY 3870,8000 which was unprecedented in the previous year. As for various incomes, we have increased and decreased by various business reviews, and we have a reduction correction of 4106,000 yen in total. We explain the town bonds from 17 pages in the second table. However, we have changed the amount of bonds by reviewing various businesses, and we have changed the local specific road maintenance business by re振り it with a partial merger special business. As a result, the total borrowing of the bonds for this。 year is JPY 166.9 million. Next, I would like to share with you about the ages. We would like to inform you that most of the ages are due to the investigation of business expenses, so we will explain only the ones with significant changes. First of all, we have an additional fee of 5146,000 yen for the administrative union of Nishiwaki in the support and grant of the planning expenses for the general。 expenses of 19 pages. It is due to the increase of one staff of the administrative agency. In the information and communication management expenses, we have added an additional cost of 88.8 million yen for the construction of a general administrative system for the construction of a comprehensive administrative system for various business systems such as the resident information system, tax information system, financial accounting system, etc., and a cost of 15 million yen for the maintenance of equipment to public facilities and schools in町 with the expansion of Taka TV and ground digital broadcasting. This is a business that utilizes the local revitalization measures for temporary grants and the following grants, both of which are the second correction of the country. In the Basic Resident Registration Fee, we have added additional expenses related to the renewal of the Resident Net Equipment which has also been updated. It is a grant business. In February, we compensated the office fee portion of the fixed-paid benefit project. In the 26-page civil and elderly welfare expenses, the system will be revised and the medical expenses grant system repair costs 756 million will be added. In the old man welfare facility expenses, we have newly recorded 225,000 yen in the judgment that repair of the boiler of Haruranso which has trouble operation due to failure. In the 28-page childbirth expenses, we have a total of 1440 million yen for the special allowance portion of the child rearing support special allowance in February. Although it is sanitary expenses from the 31 page, we have reduced the amount of money related to the Saiba to 5459000 yen among the government officials' union burdens with environmental health expenses. This is because of the increase in the usage income, and it is said that such measures were made. It is a waste disposal fee of 34 pages, but the burden of Kita Harima Cleaning Co., Ltd. was reduced by 8249000 yen. It is the reason that the transfer of the previous year was recorded in the union accounting, and the processing commission fee was reduced. In the initial fee from 40 pages, we examined the business by bidding etc. with the new road improvement fee, as well as re振り some of the local specific road business into the merger special business. In addition, to implement it as a grant business, the town alone road improvement business cost is 50,000 million yen, which is recorded by the previous defeat. The contract fee is JPY 90 million, JPY 4820 million, JPY 170 million, and the transfer compensation fee for the property is JPY 520 million. Each project is offset by the reduction of the existing business, and it is difficult to understand in the budget book, but I would like to know it. In the housing management fee, the purchase fee of the pre ural temple housing is JPY 1,628,1000. This is a place where the municipal housing funds will be destroyed and the financial resources are to be recognized. In the firefighting expenses from the 43 page, we have a total of 430 million yen as the purchase cost of firefighting equipment such as the so-called insufficient part of the firefighting 。. In addition to the construction of Kabi Community Plaza, the cost of disaster counter s has been increased to 4 million yen. All of them are the grant business on the predetermined record of the planned21 year. In the education expenses from the 46 page, we have added ¥3823,000 as an educational computer purchase fee of 3 elementary schools in Yachiyo-ku, 3 elementary schools in Kami-ku, 2 primary schools in Naka-ku and Kami-ku. This is also carried out as a grant business. The cost of elementary school expenses from the 47 pages is the design and supervisory commission fee of 210,000 yen, and construction contract fee of 370,000 yen. In the budget book, we will offset the amount of existing business. The design supervision fee is a reduction of 4.455,000 yen, and the facility renovation work cost is an increase of 2.20 thousand yen. This is a grant business. In the middle school expenses from 49 pages, the cost and cost of the earthquake reinforcement large-scale remodeling work of the Yachiyo Junior High School South school building is 487 million yen, the construction fee is 487 million yen, but this is the first year, we have added 260 million yen. It is based on the second correction of the country, we have collected the form of conducting merger special bonds such as government subsidies. In the budget book, the design supervision fee is 230,000 yen. We would like to thank you for your understanding of these educational expenses. Next, I would like to inform you about special accounting. In the case of the proposal No. 55 and the No. 3 correction of National Health Insurance Special Account, the total budget is JPY 23,878,8000. Although it is the content of correction in business account, we adjust it according to the contents and実績s of application for県end res etc. of the state at the age of stay. We have an increase of 7113,000 yen due to the increase of the Yachiyo Dental Clinic by special adjustment grant. In addition to the examinations to the actual results of each expenses, we have recorded 4113000 yen of the deposit to the medical examination account. As a result of the correction of these ages, the balance is calculated by adding the repayment of the financial adjustment fund to the 15 million yen increase. In addition to examining each subject with regard to medical care facilities, we have contributed to local medical care for many years. We have set up a new re ement grant of 3 million yen to Senshiro所. In addition, the grant from the country to the national health care office in a remote area is repeated from the business account, and the balance of the balance is determined by reducing the general accounting deposit by 7113,000 yen. As for the correction of the second issue of the proposal No. 56 and the second issue of the late elderly medical special accounting, the total budget is JPY 211647,000. The contents are corrected by the settlement of each year of age. In order to be able to select an account transfer even for special collection targets, special collection insurance premiums are reduced in addition to insurance premiums, and regular collection insurance premiums are increased. In addition, due to the amount of reduction due to special insurance premium measures, it is also a total reduction. In addition, we have reduced the total budget of ¥19,9242,6000 in the case of compensation for nursing insurance special account No. 3 of the bill. The contents of the correction are calculated by the settlement of the expenses of the annual leave, as well as the remuneration unit price increase to improve the working environment of the care workers, to reduce the impact on the first ins person insurance premium, and to improve the treatment of care workers temporary special funds in the year of stay. We will increase the deposit even at the elderly. In addition, in order to renovate the nursing care insurance system for stage setting of insurance premium, amendment of remuneration, change of research expenses related to nursing care certification, etc., we have added the nursing care insurance administrative expenses subsidy50005,000 yen in the revenue. The total amount of insurance benefits is reduced by 882 million yen, and the repayment of nursing care benefits preparation fund is reduced by 17175,000 yen. Next, it is the third correction of the bill No. 58 and school lunch business special accounting. The total budget is JPY 245135,000. As for the contents of the correction, it becomes a reduction in the cost of general management expenses, so it is necessary to adjust by reducing the deposit of general accounting. In the third correction of the bill No. 59 and special accounting for the所 business, the total budget is JPY 14.565,000. The correction was evaluated for each expenses of the elderly, and the所 facility maintenance fund decreased by 108 million yen. As compensation for the first issue of the proposal No. 60 and special accounting for the housing loan business, the original income of the loan is expected to be778,000 yen, and the reimbursement of the high interest rate borrowings of government funds is increased by 255,000 yen due to the reimbursement of the reimbursement. In the case of the proposal No. 61 and the special accounting No. 1 of the property ward, the total budget is 65 million yen. It is due to the reduction of the business cost of Matsuijo Property Zone, and the commissioned income and commission fee are reduced by 5.65 million. In the first correction of the special accounting for the No. 62 and residential land construction business, the total budget is 12 million yen. In this会計 year, there is no sales record of the consignment. It is a維持enditure only for maintenance and management expenses, and the収enditure of the支enditure is calculated by evaluating the previous year's越enditure. Now, we have accumulated sales promotion expenses for the 21st、 year budget, and we will continue to pursue initiatives for early sale. In the case of the proposal No. 63, the事業age business special accounting No. 3 correction, the annual leave is reduced by 6 million yen, and the total budget is JPY 1460821000. The main factor of the reduction is the correction by business expenses assessment and bid difference. In the year-end and New Year, the subscription fee is 22 units and 220,000 yen. The consumption tax of general administrative expenses and local consumption tax reduction of 300,000 yen are the main thing in the elderly. In the consignment fee of the public erage business expenses, there is a difference in bidding, etc., and there is a decrease. In the case of public bonds, we will increase the original money by 310 million yen and reduce interest by 2 million yen. As for the results of these corrections, we have increased the previous。 year's revenue of 12137,000 yen. In addition, we ask you to carry over the construction of theの管er pipes of the冶er pipes of the blacksmith stops and the場er pipes. Next, it is a special business accounting for Simple Water. The total budget is 389926,000 yen. The correction is expected to be carried out in the 21st工事 year, such as renewal of equipment machines that have been deteriorated due to aging deterioration, renovation, paving restoration after the construction of the water pipe, etc. As a result of the correction by the examination of each expenses of the other age of entry, the facility maintenance fund such as simple water is reduced by 5 million yen and the general accounting deposit is increased by 4619000 yen. In addition, we ask for the transfer of the simple water facility maintenance business including the grant business and the grant target business. As for the correction of the No. 65 of the bill and the No. 3 of the water business special accounting, the business revenue of Article 3 decreased by the business review of the business of the事業enditure and the business revenue of Article 2,140,000 yen. In addition, the事業enditure as a business cost is ¥2,276,000. As a result, the deficit amount of 23873,000 yen will be charged from the profit margin. Article 4: The repayment of the pre、ural road will be extended and postponed in the next、 year, and the change of the town alone construction will result in a 7 million yen reduction. Expenditure decreased to ¥99265,000, and the missing amount is ¥88265,000. This is the idea that we will compensate for the reimbursement of the reimbursement amount of 48 million yen in the local consumption tax. It is all of the correction of March. The total amount of compensation, special accounting, corporate accounting, etc. are included. Thank you for your understanding.
○Chair (Yozo Yamaguchi) The explanation of the proposed reason has ended. I would like to attach this proposal to the standing committee of the pipe, but I will accept it if there is any doubt. Please note that Q&A is limited to items other than the Committee. Thank you for your understanding. Are there any questions? It is admitted that there is no doubt. We will consult you here. However, I would like to submit 12 proposals from the agenda No. 54 to the agenda No. 65 to the agenda, but do you have any objections? (There is no objection) Accordingly, from the proposal No. 54, the general accounting correction budget (No.6) of T可 Town, Hyogo Prefecture in 2008, to the bill No. 65, the T可 Town Waterworks Special Accounting Correction Budget (No.3) of 2008 Hyogo Prefecture, we decided to attach it to the standing committee of the tube.
△S ule No.13 Application No.1 Request for submission of opinions on securing proper working conditions of construction workers, such as the establishment of the法s and other security law in public construction
○The chairperson (Yozo Yamaguchi) Date No.13, Application No.1 "Request for submission of opinions on securing proper working conditions of construction workers in public construction such as the establishment of法s and other法s in public construction" Let staff read the application form.
◎President of the Council (Nobuko Miyazaki)
○Chair (Yamaguchi Yuzoku) The reading has ended, so ask for the explanation of the referee. No.17
◆No.17 (Kawasaki Kazuki) So, we will explain the request for the proper work conditions of the construction worker in the public work. Currently, the country and region are経済orous economic conditions. We are aware of the status of as well. Especially in the construction industry, there is a 鎖endous reduction of the opportunity to order and a low price competition, and the chain of company bankruptcy is a serious situation. In order to ensure 。 and revitalization of local economy, we have requested the appropriate working conditions of construction workers to establish建設s and other security laws to the country, and to promote measures that have effect on public construction tenders and contracts. 576 workers in Takanamachi. In the North Harima region, 9760 people have contributed to securing economic activities and 。 opportunities, but in the construction industry, clear体系 system has not been established yet, and the work volume変動ctuation directly reduces the construction unit price and labor costs, making construction workers unstable. In the neighboring parliament, opinions are adopted in Nishiwaki City, Shinoyama City, and Hyogo Prefectural Assembly. In order to ensure safety and quality in construction, to ensure and stability, and to urture technical workers, we ask that you agree with this purpose.
○Chair (Yozo Yamaguchi) The description has ended. We will consult you here. I would like to omit the Q&A and examine it with the Industrial Construction Standing Committee of the tube according to the provisions of Article 91, Paragraph 1. Is there any objection? (There is no objection) Accordingly, the request for submission of opinions on securing appropriate working conditions of construction workers in public construction, such as the establishment of the産業, etc. (tentative name) in public construction, was attached to the Industrial Construction Standing Committee.
○Chair (Yozo Yamaguchi) We will consult you here. In with the provisions of Article 21 of the Conference Rules, I would like to add the agenda No. 66 "Concluding a Contract for Construction Contracts" to the date and immediately make the agenda as an additional date No. 1. Is there any objection? (There is no objection) Accordingly, we decided to add the proposal No. 66 to the schedule and make the agenda as the first additional schedule.
△Additional Schedule No.1 Proposal No.66 Con of Contract Renewal Agreement
○The chairperson (Yozo Yamaguchi) The agenda of the Additional Schedule No.1 and the Proposal No.66 “Con。。 of Contracts for Construction Contracts” Im ately ask for a description of the reason for proposal. Mr. Toda.
◎The town manager (Toda Yoshiki) is the bill No. 66, but we ask you to sign a contract for construction contract change. In terms of the purpose of the contract, it is the renovation work of the swimming pool of the city of Takanamachi (Part 2). The contract amount before the change is increased to 79,9050 yen, and the contents of the contract amount is increased to 145,9050 yen. 平尾工務店 This construction was approved by the Dec Council. It is said that we have concluded a contract change due to a partial change in construction. We are trying to improve the safety and durability of the building by making the construction work on the ceiling, then crossing the wall and floor. We would like to express our sincere app。。 to you.
○Chair Yuzo Yamaguchi Manager, Manami.
◎Manami Kataka-kun This construction was approved in the bill No. 86 of last year, and the rust was found on the back of the ceiling steel frame when the ceiling of the pool room and the ceiling of the poolside were removed. In addition to the addition of construction due to the need for rusting, painting, and the floor of the entrance lobby, the interior finishing material was peeled off, and the cracks and mortar flo。, and they must be repaired. The interior was removed from the entrance lobby, the corridor, the office room, and the wall and ceiling. The interior material was corrosive for the walls of the corridor. That is why there is a need to create a new base such as waterproofing after removal of the base. In addition, the existing配管 was set a little lower for the ceiling of the multipurpose room, so the消防 was pulled up and the ceiling was set up, and the ceiling of the drying room was noted by the instructions of the fire station. By repairing the above, we will improve the safety and durability of the swimming pool building and ask for a change in contract due to some changes. The change amount is the increase of 79,9050 yen. The total amount is JPY 1,453,9050. Thank you for your understanding.
○Chair (Yozo Yamaguchi) The explanation of the proposed reason has ended. We will continue to ask for questions. Are there any questions? It is admitted that there is no doubt. We will discuss in the future. Are there any discussions? I'm sorry, so I'll finish the discussion.
○Chair (Yamaguchi Yuzoku) We will make a decision. Thank you for your understanding. Is there any objection to the resolution as the original? (There is no objection) Accordingly, the bill No. 66 "Con ting a Contract for Construction Contracts" was decided as follows. Sorry, this entry is only available in Japanese.
△Closed
○Chair (Yamaguchi Yuzoku) I would like to cancel this meeting for committee review from 19th to 24th tomorrow. Is there any objection? (There is no objection) Therefore, we decided to cancel this meeting from 19th to 24th.
Schedule
The next meeting will resume on March 25 at 9:30 am.
Contact
○Chair (Yamaguchi Yuzoku) Today, I will meet. Thank you. (AM10:15)