Copyright (C) 2009-2016 橋DA All Rights Reserved.
△Message from the Chairman
○Chairman (Mr. Masaaki Tamatai)
△Open
○Chairman Masaaki Tamatai: 14 members are currently attending. We have reached a fixed number of feet, so we will open the meeting today. Today's meeting schedule is as printed distribution. ────────────────────────────────────
△S ule 1 Proposal No. 45 Heisei 23 year Hyogo Prefecture Ta-Kyo-cho general accounting correction budget (No. 7) │ Schedule No. 10 Proposal No. 54 Heisei 23 year Hyogo Prefecture Ta-Kyo-cho water supply business special accounting correction budget (No. 2)
○President (Mr. Masaaki Tamatai) Schedule No.1, Proposal No.45 "Takanamachi General Accounting Correction Budget (No.7, Takanamachi, Takana-gun, Hyogo Prefecture)" Schedule No.10, Proposal No.54 "Takanamachi Waterworks Special Accounting Correction Budget (No.2)" We will ask you to explain the reason for the proposal. Mr. Toda.
◎ Town manager (Toda Zenki) Good morning. Today, there are 10 proposals from the 45th to the 54th of the proposal. It corresponds to each accounting compensation budget in March. First of all, it is a reduction of 342,42,8000 yen in general accounting. And there are special accounting 8 accounting and corporate accounting. In addition, we are organized with a reduction of ¥5,262,3000. First, I would like to outline general accounting. In the table 1, the total amount of general accounting is 342,42,8000 yen. The total cost of the so-called budget is 1,9864,000 yen. Although it is the contents of the correction, I think that most of it is mistaken to see the change by reviewing various business because of March correction. However, there is a business that received the correction budget of the three times of the country, the Nakamachi Kita Primary School indoor playground earthquake reinforcement and large-scale renovation work. In addition, we have a business to promote the improvement of the foundation for the enhancement of the体 body. In addition, it is a place where we have added expenses related to the disaster prevention support business and the maintenance of firefighting company safety measures equipment. Table 2 is the correction of the transfer allowance fee. In addition to those related to the national compensation budget and disaster-related business, those that were difficult to complete in the year due to counter s, etc., are carried over part or all of the business expenses in24 2012, and the maximum amount of the transfer business expenses is 2869875,000 yen. Table 3 is the correction of local bonds. The total amount has been reduced due to the calculation of business expenses, such as the addition of business bonds such as emergency disaster prevention and disaster reduction business bonds and general assistance facility maintenance. The total amount of borrowings for this year is JPY 2369086,000. Next, I would like to express the main contents of each year. First of all, although it is a 。, many of them are related to the aging, but it is a place where we can correct the necessary due to the increase or decrease of various business expenses and make the final accounting adjustment with the financial adjustment fund. We compensate for town tax and various grants from 7 pages to 8 pages with the expected amount of current financial results. In the 8-page local grant tax, we have an increase of ¥228,29 trillion, and we have a total of ¥48,1046,6000. In addition, due to the increase or decrease of business expenses, we have reduced 80,000 yen. Although most of the事業enditure money is corrected by the assessment of business expenses, it is assumed that it is about6000 million yen, but it is 950 million yen. In addition, it is "環境 facility environment improvement grant" which is related to earthquake-proof reinforcement and large-scale remodeling work of Nakamachi Kita Primary School indoor playground with the subsidy of elementary school expenses. As a result of the subsidy of the simple water-fixed asset survey and evaluation project, we have increased the "city-mura merger promotion system maintenance cost subsidy" to 756 million yen, and the土地 cost subsidy will be used for land improvement business. In addition, it is a subsidy for firefighting expenses, but it is said that it has added a subsidy for "Regional Disaster Prevention Support Project" 1386,000 yen, "Fare Safety Measures Equipment Maintenance Project Subsidy" 1458,000 yen. Although most of the pre ural金enditure money is increased due to the investigation of business expenses, we have added "Agricultural Enhancing Infrastructure Development Promotion Project Subsidy" by the country's compensation budget "26,49000 yen" by the農業。enditure subsidy, and this is part of the prefecture's grant. In addition, "Isolated settlement disaster prevention system strengthening business subsidy", this is a total of 126,000 yen. In relation to the relationship of property income, we have recorded a new income of 110,000 yen for the sale of Tateki in the construction site of the school lunch center, and we have made a decrease due to込み. Although it is a , the general is reduced by 1911 million yen, and this is the main content of the general金 that takes place in the forest basic forest road maintenance business. Then, we have increased 30,000 yen due to the実績s of Furusato Takanamachi support. With regard to the support for Furusato Ta-Kancho, it is necessary to create a fund and use it for business that fits its purpose. In addition to the生命s, we have received 16000 yen as a contribution to the social welfare business from two individuals and two groups. I think that this金 is to be used effectively by 積 the foundation of social welfare. In order to redeem a special accounting deposit, the水道age business special accounting deposit is increased by 1 million yen, and the redeem from the land creation special account is reduced by 2713,000 yen. For the repayment of the Fund, the repayment of the Furusato Takanamachi Support Fund will be canceled in the previous year, and the difference between the budget is increased by 30,000 yen. The local community activity base facility maintenance fund is deprecated and all the remaining amounts will be removed, and the budget will be changed. Sugihara Paper Foundation has been deducted due to the settlement of the relevant business. We have reduced the amount of JPY 442,132,000 for the repayment of the financial adjustment fund, and we have made adjustments to the revenue. Although it is a transfer money, the amount of the unprecedented deposit 19355,000 yen is increased to 85242,000 yen. In addition, the property compensation fee of 500,000 yen to the town related to the improvement of the物件ma Ko -ji Nakaike line road, 2 million yen for the support expenses in the case of the Great East Japan Earthquake by the disaster relief method, and 1784,000 yen for the grant from the Hyogo Prefecture municipal association. In addition, the grant from the Hyogo Prefectural Association for Promotion of Municipalities includes the support project for improving local disaster prevention, which includes 123,000 yen. We have introduced the second section of the town bond, but we have changed the amount of町abilities by reviewing various businesses, as well as seismic reinforcement and large-scale remodeling of the Nakamachi Kita Primary School indoor playground. As a result, the total borrowing amount for this。 year was JPY 2369086,000. Next, I would like to inform you about the ageing. Most of them are due to business expenses. The cost of agriculture and forestry and water industry is 30 pages, but the cost of the国の body improvement platform maintenance promotion business related to the country's compensation budget is calculated by adding測 million yen. In addition, it is fire , but it is the cost of purchasing life jackets and headlights related to "fire団 safety equipment maintenance business" depending on the country's compensation budget. In the disaster counter costs, we have added the satellite mobile phone and generator purchase cost, etc. 470,0006000 yen for "Support for Regional Disaster Prevention Support Project Subsidy" depending on the country's compensation budget. In the education expenses, the administrative fee of 38 pages decreases the cost of the school lunch center construction business, and the contract fee of 5 million yen, the contract fee of 14.8 million yen, the contract fee of 2 million yen, the construction contract fee of 1 billion yen. All of them are based on the results and実績s. In particular, due to the change in the tender method, the income of the sale of Tateki will come out, and the total amount of it was reduced. We will reiterate the school administration fee of 39 pages, but we will add construction supervision fee of 460 million yen for earthquake reinforcement and large-scale remodeling work of Nakamachi Kita Elementary School indoor playground. This is due to the national compensation budget. With the reimbursement of the previous year, the reimbursement of the reimbursement of the reimbursement of the reimbursement of the reimbursement of the reimbursement of the reimbursement of the reimbursement of the reimbursement of the reimbursement of the reimbursement of the reimbursement of the reimbursement by the reimbursement result of 2736, 2000 yen. Next, I would like to outline the special accounting. First, it is the third correction of the National Health Insurance Special Account of the Proposal No. 46. As a business account, we increased 66,000 yen for the age of , and the total budget is JPY 25.4133,000. In case of medical care facility account, the total budget is 67239000 yen. It is a part of the treatment of Yachiyo. Both accounts and corrections are based on the assessment of the current situation. Next, it is the first correction of the medical special accounting for the late age of 47. The total budget is ¥211495,000. It is a correction by the examination of each expenses. Next, it is the fourth correction of the special care insurance account of No. 48, but we have reduced the price of 36643,000 yen for the elderly. The total budget is JPY 217327,000. In addition to the cost of system refurbishment due to system revisions, we are reviewed based on the results of the annual leave. No.49, School lunch business special accounting No.3 The price was reduced by 110,000 yen. The total budget is JPY228374,000. It is also due to the examination of each expenses. Number 50 Special Accounting No. 2 of the所 business is part of Sho Matsui and Sugihara Valley, but we have decreased annual leave to ¥830 million. The total budget is JPY 1,566 million. This is also a cost assessment. It is the second correction of the special accounting of the land construction business of No. 51. The total budget is 8315,000 yen. This year's sales record has been confirmed. It is a review based on the forecast of the financial results. It is the 5th correction of the事業erage business special accounting. The total budget is 11.9 million yen. This is also a correction by business expenses assessment. It is the fourth correction of the simple water business special accounting of No. 53. The total budget is JPY 2,5155,000. This is a correction by business expenses assessment. Last proposal No. 54 It is the second correction of special accounting for water business. With regard to this, we have reduced profit and事業enditure business revenue to ¥662,000 and ¥2,287,4000. For capital income and enditure, the total amount of income is 11.9 million yen, and the amount of enditure is 423 million yen. I would like to thank you for your understanding and understanding of the project fee. If you have any questions, please contact us.
○The proposal of the town manager and the educator has been finished over the chairperson. I would like to review this matter by attaching it to the special budget accounting committee. In addition, if you become a suspicion, I would like to delegate it to the Q&A of the financial results special committee. Do you have any questions?
◆No.7 (Yuzo Yamaguchi) Chair, No.7
○Chair: Masaaki Tamatai, No.7, Mr. Yamaguchi.
◆7 (Yamaguchi Yuzoku) I think I should discuss with the committee, but I would like to ask for a little bit here is a general金 of 13 pages. Although it is a reduction of 1900 million yen, perhaps this is because I saw that business, and I think that it was not possible to make that事業, but I can tell you if I can tell you what kind of把 could not be done on that side.
Chairman Masaaki Tamatai, Manager of Management Planning Division, Mr. Ono.
◎Management Planning Division Director (Humiku Ono) A little earlier, but the largest of general金s is the acquisition of the land for the maintenance of the forest base forest road, and the事業 for the compensation of the Tategi is the largest.
◆No.7 (Yuzo Yamaguchi) Chair, No.7
○Chair: Masaaki Tamatai, No.7, Mr. Yamaguchi.
◆7 (Yamaguchi Yuzoku) I don't know, it is good to interpret that this project of the forest core forest path did not compensate for Tategi after all.
Mr. Hirobata, Director of Industrial Promotion Division
◎ Director of Industrial Promotion Division (Masahiro Hirobata) In the initial budget, we asked for兵庫県s related to the large trunk line forest road that Hyogo has been working. However, there was a major disaster in September, and the expansion plan was greatly changed. The plan was to extend to the north of the Sengamine and Mikuni-dake line, and to extend to the Ichihara and the roar direction. However, there was a major change in the direction that the disaster occurred, and the focus of maintenance was made in the south section than that.
○Is there any questions other than the chairperson? It is admitted that there is no doubt. We will consult you here. However, I would like to review 10 projects from the agenda No. 45 to the agenda No. 54 by attaching to the budget financial statement special committee. Is there any objection to this? (There is no objection) Accordingly, from the proposal No. 45 "Takanamachi General Accounting Correction Budget (No. 7), the proposal No. 54 "Takanamachi Waterworks Project Special Accounting Correction Budget (No. 2)" in 2011, we decided to review the budget accounting special committee.
△S ule 11 Proposal No. 55 Con of Construction Contract
○Chairman Masaaki Tamatai will be entitled "Concluding Contracts for Construction Contracts" on the Proposal No. 11 and 55. We will ask you to explain the reason for the proposal. Mr. Toda.
◎The town manager (Yoshiki Toda) The most interest is about the construction work of the school lunch center of Takanamachi which has been brought by the members. On March 6th We would like to thank you for your understanding and app。。. The details of the contents are explained from the person in charge.
○President Masaaki Tamatai, Director of Education and General Affairs, Mr. Hara.
◎Edu and General Affairs Division Director (Hara Hiroki) It is a contract, but it is a temporary name, Takanamachi school lunch center construction work. It is the amount of the contract, but the consumption tax is ¥8,790 million. It is the partner of the contract, but it will be a special cooperative entity of崎zaki group and Yoshikawa Shoten in Himeji City, Hyogo Prefecture. The representative is Fumiichiro崎zaki, the president of the zaki Group. I would like to briefly explain the outline of the construction by seeing the drawings we have delivered to you. First of all, it is a land that is connected to the north side of the water supply center. The land area is about 5300m2. The building is a two-story steel structure and a total floor area is about 1970m2. It is the entrance to the center, but if you look at the drawing, the main gate of the north side, and the west gate of the west side, and this two places, the vehicle will enter from the north side of the bypass. In addition, we have adopted a full-dry system and environment of humidity 80% or less, the room temperature 25 degrees or less. Although it is inside the facility, it is divided into the contaminated area and non-contaminated area. In addition, it is a facility that prevents direct contact between the general visitors and the cooker and prevents cross-、。. In addition, if you look at the drawing of the cooking work, we have finely divided each room from the right to the left. It is the transfer of each room, but it will be delivered via the counter or refrigerator. We use air washer, etc., through the preparation room. It is also food, but it is a person of each work. We will move in one direction. We have one-way method. We use these systems to prevent the invasion of bacteria. In addition, we will have a dedicated room that can accommodate 50 people. In the past, we are promoting the provision of safe and secure feeding, such as the ability to respond individually to children who had been given up with the removal center. We aim to build such a food supply center. Sorry, this entry is only available in Japanese. Thank you for your understanding.
○Chairman Masaaki Tamatai's proposal reason was finished. In the future, we will do a question. Do you have any questions?
◆No.9 (Seiichi Tsuji) Chair, No.9
○Chair: Masaaki Tamatai, No.9, Tsuji.
◆No.9 (Mr.辻ichi Tsuji) This is a construction contract for the school lunch center, but it is a comprehensive evaluation and simple tender. That’s why there are two companies: ¥7,9800,000. So, there are 108.5 points and 106.5 points, and there are 108.5 points in the company that is currently the agenda, but can you tell us about the details of this evaluation point?
Chairman Masaaki Tamatai, Director General, Kanda.
◎ Director of General Affairs Division (Mr. Masaichi Kanda) This evaluation point is, plus 10 points, the priority was to be comfortable in terms of safety and health, and the accuracy of the response to the economic cooking environment of the operation, 3 points of 10 points, and the local subcontractor contract amount that occupies the primary subcontractor contract amount in regard to the utilization of local companies by local contribution, so that the high point is good.
◆No.9 (Seiichi Tsuji) Chair, No.9
○Chair: Masaaki Tamatai, No.9, Tsuji.
◆No.9 (Seiichi Tsuji) I want to tell you all, but for example, there is a general evaluation method utilization guidelines for public construction. This is a document of the Ministry of State of Korea, but there are a variety of writings even if you make it simple. Construction that emphasizes process management, construction that emphasizes regional characteristics, and quality control. Now, what do you think about the part that you have answered? 4The number of points is assigned. Can you tell me more about it?
Chairman Masaaki Tamatai, Director General, Kanda.
◎ General Affairs Division Director (Mr. Masaichi Kanda) Firstly, we have 6 projects in the construction plan, then one point in the company's construction record, one point in the 能力ian's ability, one point in the local contribution, one point in the social contribution activity, and 10 points in this.
◆No.9 (Seiichi Tsuji) Chair, No.9
○Chair: Masaaki Tamatai, No.9, Tsuji.
◆No.9 (Mr.辻ichi Tsuji) There were 10 items, but after all, it is the fourth one, the Hiraki-Yoshida Special Co-企業er, and the崎zaki group that has been dropped. There are two differences in the evaluation points. In short, because the amount is the same, if you are thinking, you can not know whether this is your company, but because the amount is the same, I want to know why this company is.
Chairman Masaaki Tamatai, Director General, Kanda.
◎ General Affairs Section Manager (Masaichi Kanda) It is the difference of two points now, but there are 1.5 points difference in the construction plan. There are two differences between 0.5 points and 0.5 points.
○Is there any questions other than the chairperson? This is the reason why the question ends. We will discuss in the future. No discussions? I'm sorry, so I'll finish the discussion.
○Chairman Masaaki Tamatai will be pleased to announce the proposal No. 55 "Con。 of Construction Contracts". Thank you for your understanding. Is there any objection to the resolution as the original? (There is a person called "No objection") It is admitted that there is no objection. Therefore, the proposal No. 55 "Con、 of construction contract" was decided as follows. Sorry, this entry is only available in Japanese.
△Closed
○Chairman (Mr. Masaaki Tamatai) I would like to cancel this meeting from 17th to 25th tomorrow. Is there any objection? (There is no objection) Therefore, we decided to cancel this meeting from 17th to 25th tomorrow.
Schedule
○Chairman Masaaki Tamatai will resume on March 26 at 9:30 am.
Contact
○Chairperson (Mr. Masaaki Tamatai) Today will be held. Thank you. (10:00am)...