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Greeting
○President (Yozo Yamaguchi) We would like to thank you for your patronage. In September, I felt cool in the morning and evening. On September 2nd, a disaster prevention drill was held in Takanamachi, and the delegation of each village was first, and the officers and firefighting team members were also invited to the village and explained the purpose. Thank you for your understanding. It is very important to have a crisis consciousness for disaster prevention from day to day. Last year, 風hoon No. 12 left a large nail site in Honmachi on the schedule of disaster prevention training. This lesson must be expressed in a safe and secure city. We are looking forward to your continued support. The 48th Regular Meeting was held today. In addition to the accounting compensation budget for each23 year, the Ordinance amendment will be increased. We would like to express our sincere app to all members of the Board of Directors. We would like to express our sincere app。。 to you.
△Open
○The number of members who are currently attending is 14. We have reached the number of fixed foot, so we will open the 48th Takana town council regular meeting.
△Open
○Chair (Yamaguchi Yuzoku) Opening the meeting today. Today's meeting schedule is printed on the original. ────────────────────────────────────
△S ule 1 Nominating members of the meeting
○President (Yozo Yamaguchi) Schedule Nominated as a Meeting Member The members of the meeting will nominate the two of the members of the meeting, No. 11, Yuro Oyama, No. 12 and Kosumi Kadowaki according to the provisions of Article 119 of the Conference Rules.
△S ule 2
○The chairperson (Yozo Yamaguchi) Date No.2, "Determination of the meeting" will be the agenda. Thank you for your understanding. We would like to inform you that the meeting period will be 23 days from September 27. (There is no objection) Therefore, the exhibition period has been decided from September 5 to September 27.
△Date 3 Report
○Chair (Yozo Yamaguchi) Schedule No.3, "Reports". First of all, I will report. The 4th Kita Harima Fire Association Conference was held on August 20th. The following cases are discussed. Report No. 1 “Report of the Public Accounting Allowance Statement of the Heisei 23 North Harima Fire Association general accounting allowance calculation” is, however, it is to carry over 560 million yen to FY2012 in the firefighting digital radio maintenance business. In the 8th bill, I decided to purchase a high standard fire pump car and a tank at the "General Accounting Correction Budget (No. 1) of the Heisei 24 year North Harima Fire Association (No. 1)", but I reported that part of it was covered by an emergency fire assistance business subsidy, but this amount was applied to the country, but it was not accepted, so it was replaced by the facility maintenance business from the general financial source. In addition, it is said that a part of the regulations to amend part of the fire prevention ordinance of the North Harima Fire Association is revised, and it is said that it is the addition of sodium carbonate peroxide and sodium peroxide, but it is amended as it is added to the dangerous goods. Proposal No.10 is "Concluding a contract for firefighting digital radio maintenance work" and it seems to be carried out by no。 competition bidding on firefighting digital radio maintenance work. Oki Electric Industry Co., Ltd. was nominated by 8 companies. It is said that it is a bidder with 108 million yen. I am a member of the North Harima Fire Association Audit Committee and a member of the Council. However, I am elected to the Audit Committee of the North Harima Fire Association, and I am pleased to report that all of the above-mentioned projects were accepted as original. Please note that the bills and related documents are placed on my desk. My report is as follows. Next, please Kiyoshi Akita. Akita
◆No.13 (Kiyoshi Akita) Good morning. So, I will report on the ice multi-hygienic cooperative parliament. The members of the meeting are Mr. Kunimasa Yamaguchi, Mr. Yuro Oyama and Mr. Yuro Oyama. On Wednesday, August 29, 2012, all members of the ice multi-hygienic cooperative council were held from 10:00 a.m., and the 203rd ice multi-hygienic cooperative council regular meeting was held. The following cases are discussed. Everything was decided as original. Certified No. 1 "General Accounting Results for the 2011 Ice Multi-hygienic事務 Association" Earnings amount for FY2011 is JPY1,9648,5772, JPY1,84,114219, JPY1237,1553. All of the proposal No. 4 "The general accounting compensation budget (No. 1)" on the ice-highly sanitary事務 union was approved. We decided to make a deposit that occurred as a result of the settlement of accounts for the23 year 23. We have a total of 1227 thousand yen. Proposal No. 5 "The establishment of a Ordinance to amend part of the Ice-based Multi-hygienic事務 Association fee Ordinance" was approved by a large number of praises. It is due to abolishment of water quality inspection. Please note that the conference materials are stored in the Vice-Chairperson’s room, so if you wish to view them, please let us know. Ends reporting.
○Is there any other reports? It is very important, so I will finish the report.
△Date No.4 Certification No.1 Regarding the決算reditation of accounting year-end and year-end accounts for Takana-machi, Hyogo Prefecture
○Chairperson (Yamaguchi Yuzoku) Date No.4, Certification No.1 "Regulation of Accounting Year-end and New Year's Earnings" will be the agenda. Im ately ask for a description of the reason for proposal. Mr. Toda.
◎ Town manager (Toda Zenki) Good morning. The 48th regular meeting, the September parliament, will be discussed in the 23 days of the meeting. Thank you for your understanding. It is the first certification. I would like to ask you for the決算reditation of accounts for each23 year 2011. Although it is a major feature of FY2011, I think that it will be a point that the huge 風hoon No. 12 was not recalled when the budget proposed, and the huge damage caused by the heavy rain of the unsado occurred throughout the town, and it is forced to respond to it. In the second half of23 year 2011, we immediately conducted emergency confirmation of the damage situation and response in the aspect of life。. In addition, we have priority on responding to disaster recovery in regards to staff placement, and we have a system for emergency support by technical experts and experienced people. However, it is the number of damages in the Honmachi of the disaster this time, but there is a situation that there is a high level compared to other cities. In order to respond to the disaster assessment and budget of the country and the prefecture, it is the place where the emergency and importance are added, and the situation where it is difficult to respond se。tially. For the residual recovery business, we are strongly encouraged to make a request to the pre、ural authorities to make progress faster. Since the recognition that the heavy rain disaster caused by hoon No. 12 was a special historical event, it is a place where I made a comment earlier, especially in the year of the year. Next, I would like to inform you about the total financial results. The settlement of accounts for each accounting year for the year ended March 31, 2011 has become a black financial statement due to the repayment from the general accounting and the repayment of the deposit. I would like to explain the details by the special committee, but I would like to explain the outline of each account. First of all, ordinary accounting, this is the accounting of general accounting, school lunch business, and special accounting for the所 business, and 3 accounting, but I would like to express it as a financial indicator of this ordinary accounting, which indicates the amount of debt for the entire municipality, the real public debt ratio was 15.6%, and the previous year was 16.7%. In 15.6%, 1.1% improved. The average of three years. In addition, if we compare it on a single-year basis, it becomes 15.3% of the previous year. The reimbursement of local bonds in ordinary accounting is at peak, but it has become such a数値 because it was a solid financial value for the first time that the public bond expenses burden on a partial association was improved. However, considering the state’s financial situation, this is no longer possible to expect a long-term financial value like the present. In order to further establish the financial foundation, there is a point where it is important that we have to proceed with the財政 reform based on the in reform plan etc. Although it is an ordinary income ratio, it is 4.7% increase compared to the previous year and 90.6% increase. The figures for the21 year 2009 and the21 year 2009 were actually 95.6%. However, it is possible to interpret the level before the21 year 2009, but the figures for the22 year 2010 were about twelve and three billion yen than the regular year, so I understand that the ratio of ordinary income was especially low. In23 2011, the burden of ordinary income is still heavy, but the source of ordinary income tax, which is the first of local tax, has increased. We will continue to review the expenses and try to suppress them. All Accounting: So-called Savings: The Fund’s balance is ¥64,5112,000, with an increase of ¥1,48,185,000 from last year, and ¥27,8535 with an increase of ¥1,165 from last year. In addition, it is a borrowing balance, but it is a debt balance. It is a decrease of JPY 1,73647,000 from last year, and a decrease of JPY 3,372128 per residents. Although it is very difficult to judge later, it is a point to look back on that it was a年度 year that was slightly slight in数値al. Below is an overview of each account. First of all, it is general accounting, but the financial results of general accounting is 11.11.71.31 million yen, the annual income is 11.11.8914 million yen, except for the expenses related to the transfer allowance, it has become 19.2 million yen. Based on the provisions of Article 233-2 of the Local Self-Governing Law and Article 2 of the Ta-Kancho Finance Coordination Fund, the surplus of JPY6000 million shall be consolidated. In this。 year, we have continued to utilize various temporal grants due to the economic measures of the country, and we have actively promoted the foundation for supporting the town. The main thing is the regional revitalization and detailed grant project which was carried out by the transfer from 2010, and the amount is 18.2 million yen. However, it has been implemented such as refurbishment of TV analog broadcasting equipment, maintenance of general administrative system, renovation of municipal housing, education facility maintenance business, road maintenance business, community and plant maintenance, revitalization facility maintenance business, agriculture facility maintenance business, and water supply facility maintenance. In the same way, the grant business that shines light on the local revitalization and residents' lives was 2085 million yen, it is the maintenance business of social welfare facilities, the village of Yasragi, the Kami General Welfare Center, the pioneer Matsuba Garden, and the repair of the house of Midori. I have done it. In addition, we received educational support and school assistants for the 194 support business of people with disabilities. In the merger special bond business, Yachiyo Community Plaza maintenance business, access road maintenance business, Yachiyo Junior High School North School Seismic Reinforcement, large-scale renovation business, Kids Land Kami maintenance business, and school lunch center integration business is 200,000 yen. In addition, we have been doing seismic reinforcement and large-scale remodeling business of Nakamachi Kita Primary School Indoor Playground. We have purchased small power pump trucks, such as a subsidy for forest maintenance and promotion of forest net maintenance, emergency disaster prevention forest maintenance, road grant business,町dogawa east and野ma Ko竜ji Nakaike line. In the event of a disaster related business, we will spend the cost of disaster recovery, forestry facility disaster recovery, and public disaster recovery. In addition, we have conducted a lot of other businesses, but both are positioned as a business that contributes to the revitalization of Takanamachi. Next, I would like to inform you about the business account of the National Health Insurance Special Business. The surplus of surplus of 4329 million yen is assumed to be the surplus of surplus. The insurance benefits were reduced by 3864 million yen, and the late elderly support was increased by 1255 million yen, and the nursing care payment was increased by 1326 million yen. In order to compensate for deficits in accounting, we have carried out the 330 adjustment grant from the 庫posium through business accounting, and we have carried out the 330posium of 330 million yen from general accounting. Although it is a medical staff member, it is a place that the number of late elderly patients increased by 11885. We would like to inform you about the late medical special accounting. In this account, we mainly collect insurance premiums and pay them to the late elderly medical area association. It is a year-old discount, but it is 30,000 yen. Next, it is a nursing insurance special accounting. This accounting period is for the fourth term of business plan, 2009, 2010, 2011, but the insurance premium is a unified insurance premium, and the standard monthly is set to 4400 yen. This standard monthly is a fixed amount from the 3rd business plan. In addition, we reduce the amount of insurance premiums to reduce the burden on low-income persons among the first ins、 persons, by 166 people, we reduce the total amount of ¥2112,000. The total cost of nursing care benefits for FY2011 is about 1953.37 million yen, and 3.3% from the previous。 year. It is said that nursing care benefits tend to increase year by year. It is about the status of financial results, but in FY2011, it is about 1523 thousand yen. For special accounting for school lunch business, we have repayment from general accounting for expenses related to facility management. We have managed this経営 year with the aim of providing low- , safe andバランス, delicious food. Exp s related to feeding costs are covered by a burden. The surplus of ¥28,000 will be surplus related to feeding costs. We would like to express our special accounting for the所 business. This accounting is the accounting of Matsuisho Clinic and Sugiharaya Clinic in Kabi-ku, and the施設 facility maintenance fund is destroyed by 16500,000 yen. It is a medical staff, but it has become 2.348 people. We have a digital imaging system and a large suction machine. As for the special accounting of housing construction, it is a accounting related to the construction business, and it is also a place where we tried to promote sales such as cooperation with the housing construction association. As a result, the sale of 2 compartments of 784 million yen, but continue to make efforts for the sale. This accounting for the事業age business special accounting is related to the maintenance and improvement of the維持age and wastewater treatment facility in the Chubu Public Se、age Treatment Facility, 2 Agricultural Dewatering Facility, 4 Agricultural Dewatering Facility in Kami Ward, and 2 Districts of Yachiyo Ward. As a cost related to construction improvement, the prefecture has carried out the contract business related to the Higashitani River renovation work, the construction of the布er pipe, and the construction of the Kami Ward facility by the農業 village wastewater resource circulation auxiliary business, and repair work of the public。erage, and the special environmental conservation public。er and集 village wastewater facility. In addition, due to the施設erage disaster recovery business of public facilities, we were able to recover the facility that was affected by 風hoon No. 12. The special accounting for the simple water business is related to the maintenance and management of simple water in Kami Ward and Yachiyo Ward. As a construction improvement cost, the municipal merger promotion system maintenance cost subsidy, and the detailed grants are carried out a simple water fixed asset survey evaluation work outsour and water pipe replacement work. Although the yield rate is the most concern, Kabi-ku is4.3.9%, and Yachiyo-ku is 90.9%, compared with the previous。 year, the current situation is that Kabi-ku is low. In the future, we plan to carry out the replacement work of the old-fashioned pipe, and we want to improve the yield rate. We would like to express our special accounting for the water business. This accounting is an accounting for the water supply business in the middle ward, and has an advanced water purification facility, which ensures safe and secure water quality and water volume. The yield amount is 93.6% reduction compared to the previous year due to the reduction of water consumption. Water supply revenue is also increased by 2.3% to 17810 million yen. Net loss of 2 million yen was generated in this、 year. This net loss is compensated with the profit surplus, and the amount of 94123000 yen which is insufficient in the capital income and。enditure is compensated with the年度 year's consumption tax, local consumption tax capital balance adjustment amount and over-year profit surplus funds. Please comment on the general accounting and special accounting summary. After that, we will provide detailed explanations of the chief of the department, etc. at the special committee, so we will ask you to be certified while reviewing the contents, and we will make a proposal.
○The chairperson (Yozo Yamaguchi) I would like to review this proposal by attaching it to the budget financial statement special committee, but if there is any doubt, I will accept it. In addition, if you become a suspicious question, I would like to delegate it to the Q&A of the budget financial results special committee. Is there someone? Do you have any questions? (No. 4 Eiko Takazawa, “Is this financial soundness ratio question later?”) Is the financial soundness ratio good? Is it a good idea to ask questions at the budget financial statement special committee? (Eiko Takazawa, “Yes”) Yes, I was. It is admitted that there is no doubt. We will discuss here. We are pleased to announce that the No. 1 of the Agenda will be reviewed by the Financial Results Special Committee on the budget. (There is no objection) Accordingly, we decided to examine the first issue of the certification, “Takay-machi, Takayaka-gun, Hyogo Prefecture’s accounting year-end and year-end決算reditation” by the budget financial statement special committee. Next, we will consult you. In this review, I would like to review the results by 12 members except the Audit Committee members of the Special Committee on the Budget Financial Results, in with the provisions of Article 7 Paragraph 1 of the Committee’s Ordinances. (There is no objection) Accordingly, we decided to judge by 12 members except the Audit Committee of the Special Committee of the Budget Financial Results.
△Date No.5 Report No.4 Report of FY2011 Health Decision Ratio and Fund Shortage Ratio
○The chairperson (Yozo Yamaguchi) Schedule No.5, Report No.4 "Reports of the ratio of health decision and lack of funds in 2011" is the agenda. Request a report about this matter. Mr. Toda.
◎Machi-cho (Toda Yoshiki) We will duplicate the proposal of the previous financial results, but we will make a report. In with the law on the health of local governments, the audit committee will review and report to the parliament. As for these indicators, we incorporate the concept of consolidated financial statements, including various public companies, as well as some unions and third sectors, and we think that it is possible to express the financial situation of the local government in a real way compared to conventional indicators. It is an announcement and report for this reason that this indicator will quickly把握 changes in financial situations and prevent financial deterioration. This。 year's actual public debt cost ratio is 15.6%, and 1.1 points have been improved from the previous。 year. We have lowered the standard 18.0% of authorized organizations. In the future, we have improved 46.8% and 13.4 points from 60.2% of the previous year. We believe that it is the main factor that the financial measures such as the reduction of the burden on public bonds and the local grant tax were solid. While the reimbursement of local bonds issued in the old town is peaking, the issue of merger special bonds is not expected. In addition, considering the state's financial situation, it seems that it is difficult in the country to keep the financial measures for the region such as FY2011, and it is recognized that it is not a comfortable situation. We will continue to strive for stable financial management while focusing on these indicators. However, there are no numbers for real deficit ratio and consolidated deficit ratio. Sorry, this entry is only available in Japanese.
○Chair (Yozo Yamaguchi) The proposal report has ended. We will continue to ask for questions. Are there any questions? Mr. Takazawa
◆4 (Eiko Takazawa) Now, there was an explanation that it is an indicator that can be expressed in real from the chief of the town. However, it is less consolidated in the town, so this is legalized compared to the conventional indicators such as the financial soundness ratio of the last few years. I have to know anything as if I look at this as a conventional indicator and this is really okay, and I want to ask one point how it seems to be a management planning section.
Mr. Ono, Manager of Management Planning Division, Yuzo Yamaguchi
◎Management Planning Division Director (Humiku Ono) It is how to be seen as a member, but we are surely improving改善ally. However, the same number before you follow is the same, but this is the basic improvement. Of course, there are many cases where the total amount itself is very takana town even if it is public debt cost. However, there are a lot of things that are calculated by the so-called grant tax, so it is reality that the number coming up here is very low when compared to other cities. As it is a tax ulation determined by the financial law, it is, of course, this new health ratio is, for example, ordinary accounting only, so there is a thing about the so-called partial union, so it is a part that understands the accounting situation as a whole town, but in one way, we see the financial situation in a way that mixes the balance of the bonds, such as the基金al value and the funds that are actually holding. In this situation, the balance of the tre。ry bonds will end smoothly, so it will end up with the so-called high interest rate, so the direction and the direction of the stable financial operation will be suitable. However, there are a variety of trends in local grant tax, so I think that I would like to conduct financial operations in the future.
Mr. Takazawa, Chairman of the Board
◆No.4 (Eiko Takazawa) I don’t know if I can understand the current situation, but now I know it earlier, but I think it is a indicator that is difficult to understand the current situation and it is difficult to understand it. So, it seems that there are臨zai bonds and特iar bonds that have been decided on 、ing tax, but it is because there is a fixed 。ing tax accounting, but there is also a thing that the 。ing tax itself will do, so there is no big business in the future. This is a record of the past three years, so last year, last year, and last year, there is a part that was saved by local grant tax roses, and other various roses, so if you look at the financial situation of the future country, you can see that the current state of this town and the big business from now, is this ratio for the long term, the middle and long term?
Mr. Ono, Manager of Management Planning Division, Yuzo Yamaguchi
◎Management planning department manager (Hoshikun Ono) The medium- and long-term financial plan is carried out including the management report, so such thing is made up, but many of the balance of the starting bonds are very much, and there is a part that the gap between the balance and the current public debt cost ratio is different. On the other hand, I would like you to focus on that part. In particular, it is not possible to exceed 18% of the standard for the real public debt cost ratio per year, but it is also possible to see in the future 15 years span. It is said that財 property bonds are Mean and Merger Special Bonds come in Mean. In addition, in the case of Honmachi, if you rent a regional revitalization business bond in settlement with Nishiwaki city, there is also a grant tax payment that is not usually other city town. That’s why I think that the transition of this number is stable if you don’t rent something like that, such as general alone, is considered in the span of 15 years. However, if the local grant tax was less than ¥ billion at a time like Koizumi Cabinet, there is a development of different measures, but in the present situation, it is said that it is a stable financial management.
Mr. Takazawa, Chairman of the Board
◆No.4 (Eiko Takazawa) When I look at the audit report of accounting, there are three pages, and there is no problem now, but if this ratio exceeds 20% in the future, this number has come out from this point.
○Chair (Yozo Yamaguchi) 3 pages. Mr. Ono, Manager of Management Planning Division.
◎ Director of Management Planning Division (Humiku Ono) When this number is assumed, the audit committee is told, but I think that it is expected that if the so-called general alone business is changed in the future. When the term of the merger special bond is completed in 2015, the so-called grant tax accountant is high at that time. In general, there are 70% of the business which is currently a merger special bond, but the 70% of the business is gone, so what is the possibility of exceeding 20% when considering such business? In such a situation, we will talk about this business in a similar business base like a merger special bond.
○Is there any other question? It is very important, so it is finished. The report No.4 "Report of the healthy decision ratio and the lack of funds in 2011" will be closed.
△Date No. 6 Proposal No. 69 Enactment of Ordinances to Amend Part of Takanamachi National Health Insurance Tax Ordinance
○The chairperson (Yamaguchi Yuzoku) The agenda of the 6th and 69th agenda of the agenda of the Ordinance to amend part of the Takanamachi National Health Insurance Tax Ordinance. We will ask you to explain the reason for the proposal. Mr. Toda.
◎ Town Manager (Toda Yoshiki) We would like to express our proposal on the establishment of an ordinance to amend part of the Takanamachi National Health Insurance Tax Ordinance. The amendment of the Ordinance has been necessary to revise a part of the National Health Insurance Tax Ordinance in21 2009, but since the amendment has not been made, we ask for necessary amendments. It is that the part that I have done so far is prescribed in the operation. The contents of the amendment are the amendment that the ins person of the ins person of the ins person of the ins person will be transferred to the medical system for the elderly. For details, please refer to the section manager.
○Chair (Yamaguchi Yuzoku) Resident Section Director, Uchihashi.
◎Resident Division Director (Shigeo Uchihashi) rude. We will explain about the establishment of an ordinance to amend part of the Takanamachi National Health Insurance Tax Ordinance. As a part of the amendment, the ward may reduce the insurance tax for 2 years after the qualification, while the insurance premium reduction measures for the second year of the elderly medical system have been deprecated, this is a part of the national health insurance tax due to the re。ement of the latter year. Please see the New and Old Contrast Table. The Annex No. 20 is the Annex No. 21 and the Annex No. 19 is the special case for the reduction of national health insurance after 2010. In addition, this regulations shall be enforced from the date of publication. Thank you for your consideration.
○Chair (Yozo Yamaguchi) The explanation of the proposed reason has ended. I would like to send this proposal to the Environmental Construction Standing Committee, which I would like to send. Please note that Q&A will be limited to other committees. Are there any questions? Because it is useful, it is admitted that there is no doubt. We will discuss here. We are pleased to announce that the Agenda No. 69 will be attached to the Environment Construction Standing Committee. Is there any objection to this? (There is no objection) Accordingly, the Proposal No. 69 "The establishment of ordinances to amend part of the Takanamachi National Health Insurance Tax Ordinance" decided to be attached to the Living Environment Construction Standing Committee.
△S ule 7 Proposal No. 70 Enactment of Ordinances to Amend Part of Takana Town Sewage Ordinances
○The chairperson (Yamaguchi Yuzoku) The agenda of the 7th, the 70th bill of the day, "The establishment of the Ordinance to amend part of the Takanamachi Sewage Ordinance" We will ask you to explain the reason for the proposal. Mr. Toda.
◎Machicho (Toda Yoshiki) Next, it is the proposal No. 70. I would like to explain about the establishment of an ordinance to amend part of the Takanamachi町erial Ordinance. The revision of a part of government or government or governmental ordinance that amends part of the令age law enforcement regulations, and the revision of part of the令age law enforcement regulations, which amends part of the revision, is that a certain number of items were added to the emission standard that is excluded from public。age or basin域er from a specific plant. Therefore, it is a part of the Takana Town Sewage Ordinance is amended. For details, please refer to the section manager.
○President (Yozo Yamaguchi) Mr. Masuda
◎ Mr. Katsuyoshi Masuda, I will explain it from me. I would like to express my opinion on the revision of the above-mentioned law by the chief of the town, and I would like to express my opinion on the contents. I would like to open the new old contrast table. As for the contents of this website, the contents of this website are in the new and old comparison table of the Ordinances to amend part of the Takanamachi Sewage Ordinance. In regard to the water quality standards that are discharged from a specific office to a public。er, the current standard of 42 items is set forth in Article 13. One new item has been added. The revised version is a new addition of 0.5 mg or less per liter of 1,4-dioxane. and changed from 42 to 43. However, this 1,4-dioxane is said to be a substance that affects the health, especially the brain, kidney, and liver when the amount is large. It is a new item. More
○Chair (Yozo Yamaguchi) The explanation of the proposed reason has ended. I would like to send this proposal to the Environmental Construction Standing Committee, which I would like to send. Please note that Q&A will be limited to other committees. Are there any questions? It is admitted that there is no doubt. We will discuss here. We are pleased to announce that the proposal No. 70 will be attached to the Environment Construction Standing Committee. Is there any objection to this? (There is no objection) Accordingly, the proposal No. 70 “制定 of Ordinances to Amend Part of the Ta Town Sewage Ordinance” has decided to be attached to the Living Environment Construction Standing Committee.
△S ule No. 8 Proposal No. 71 Heisei 24HyogoTakana-machi General Accounting Correction Budget (No. 4) │ Schedule No. 14 Proposal No.24 Heisei 24HyogoTakana-machi Simple Water Project Special Accounting Correction Budget (No. 2)
○Chair (Yamaguchi Yuzoku) Schedule No. 8, Proposal No. 71 "Takanamachi General Accounting Correction Budget (No. 4), Schedule No. 14, Proposal No.24 "Takanamachi Simple Water Project Special Accounting Correction Budget (No. 2)" Im ately ask for a description of the reason for proposal. Mr. Toda.
◎Machicho (Toda Yoshiki) So, we will explain the budget of each accounting correction in September 2012. The proposed budget plan from Proposal No. 71 to Proposal No.77 is to organize a correction budget plan with an increase of 3613,000 yen for general accounting, an increase of 39193,000 yen for special accounting 6, and an increase of 7186,000 yen for general plan. First, I would like to outline general accounting. Proposal No.71 In the table 1 of the general accounting correction budget, the general accounting has a total of 32613,000 yen, and the total amount is 11.13.8 million yen. Compensation of labor costs, settlement of government subsidies for the previous year, sales means of goods starting with local specialty products, addition of roadside station maintenance business. I would like to explain the main contents of each year. First of all, it is about the ages, but many of them are related to the ages. We have made corrections by changing business expenses, and we have made adjustments to the accounting of the source of revenue by the financial adjustment fund. In the 6-page庫end。res, we have added a subsidy of the municipal merger promotion system maintenance fee of ¥6 million. In the pre ural enditure fee, we add business and compensate by increasing business costs. In the団体, we have received 29,000 yen as a contribution to social welfare business from four people, Mr. Yoshiaki Takahashi, Mr. Sakae Kataoka, Kazuaki Nakagawa, Mr. Yachiyo, Mr. Shigeki Ishikawa, and one group. For this金, I would like to make use of this金 to the Social Welfare Fund. Deposit is a special accounting deposit, and the nursing care insurance special accounting deposit is increased by 43,000 yen by the settlement of the previous year. In the fund redeposit, 6 million yen redeposited by the Roadside Station Facilities Maintenance Fund is for the maintenance of the target facility, and we will spend the same amount as the subsidy. Our 7-page income is a commissioned business income, and we have an increase of 5 million yen from the prefecture for road maintenance. In addition, we have added a compensation fee of 2 million yen for the road improvement work. We have added 3 additional grants of 14654,000 yen for theの国 year's県enditure due to over-year income. In addition, the financial adjustment amount of the result calculated by the year-end income, and the negative 30917,000 yen, the financial adjustment fund has created a balance balance. Next, I would like to inform you about the ageing. Personnel expenses for each expenses are subject to change. We will explain the main things. In addition, we will explain the deposit to special accounting on the other hand. In order to support the recovery of the Great East Japan Earthquake, we have dispatched one staff from Takay、 to Yamamoto-cho in Miyagi Prefecture. For Hyogo Prefecture, we have received a request for Beppu Town. We are looking forward to seeing you at our booth. We have a total of 300,000 yen including travel expenses, いbery material costs, etc. We have a little thought about this complex part, but there is a position of the staff who dispatched it, so we have put together in the form that we want to cooperate with the minimum. For consignment fee, we have added nurse staff recruitment test scoring fee. In the property management expenses, we have added a fee of 500,000 yen for repairing old aspia facilities in Kami-ku, and artificial grass in the rainy weather practice area. In addition, the traffic safety measures cost is used for traffic classrooms. However, due to the fact that it is not possible to use, the purchase cost is 170,000 yen. In the information communication management expenses, repair costs 300,000 yen is added due to the deterioration of the PC. In various expenses, 7 repayments for the previous year of the national enditure are recorded, and 7322,000 yen in total. In the 12-page private生。, we have added the renewal fee of 60,000 yen for the reeflet printing fee for the prevention of child abuse and 40,000 yen for the hotline phone trouble by purchasing equipment. In the child welfare facility expenses, we have added a repair fee of 250,000 yen. In addition to sanitary expenses, vaccination fee of 3693,000 yen will be increased from group vaccination to individual vaccination due to changes in system. In the地 land cost of 14 pages, we have added 660,000 yen for consumables and consignment fee. It is a subsidy of the prefecture about 330 million yen of financial resources. In the 15-page commerce expenses, we have set up new online shopping expenses using SNS and Facebook as a way to enhance local revitalization efforts. First of all, we will post local products on the Facebook page, sell them online, and aim for local revitalization and branding of Takanamachi. In addition to the initial commissioning fee for the construction of the Internet page and the commissioning fee for the operation, we have set up a total of 288,000 yen for the cost of compensation, consumables, printing bookkeeping, 48,000 yen for the venue usage fee, and 329,000 yen for the total. In the sightseeing expenses, we received a commissioned business income of 5 million yen from the prefecture, and we received the position of the disaster prevention base, and the construction cost increased by 10 million yen. The increase in the maintenance subsidy for road station facilities etc. is 6 million yen because the kitchen facility needs to be repaired due to deterioration over time. In the 16-page road construction improvement expenses, the property transfer compensation fee occurred in the merger special bond business, so the construction cost is 1320 million yen each, and the subject change is carried out. The contents are the compensation for the water well of the Kawato Line and the signboard of the看板ma Ko ji Line and the power column transfer. In addition, the relocation compensation fee of 8 million yen for the property is the relocation fee of the electric pole on the north side of the construction site of the shoreline 2 and the feeding center. In the case of disaster prevention expenses, the cost of the disaster prevention radio to respond to accidental reception is 420,000 yen, and the torrential rain on July 30th, it was confirmed by one submerged water. In the 17-page educational expenses, we have increased the repair cost of Nakamachi Minami Elementary School and Nakamachi Kita Elementary School. In addition to the consignment fee, we have added the cost of logging of high branches around the school. In the middle school expenses, the recovery expenses of the data server of Nakamachi Junior High School was added 21,000 yen. In the 18-page public museum expenses, Takagi around the central public hall has a 障。 of the surrounding area, so we have added 30,000 yen of branch logging expenses. The社会enditure amount of 19 pages is the Social Welfare Fund, which is an increase of 219,000 yen to raise the social welfare expenses。s that have been raised even at the age of the year. Next, I will explain about special accounting. In order to compensate for National Health Insurance Special Account No. 72, add 11.53,000 yen to the age of business account, and the total budget of business account is 2,544,450,000 yen. In the 事業 of business account settlement, we have added ¥2,770,000 yen for general accounting deposit, corresponding to the correction of labor costs and settlement of the previous。 year. In addition to compensation for labor costs, we have added a repayment fee of 9426,000 yen for medical grants for over-year re es. Medical所 account is only labor cost correction. In the case of a proposal No. 73 nursing insurance special accounting No. 1 correction, it adds JPY 16265,000 to the elderly, and the total budget is JPY 2218995,000. In the year-end, we have added the payment fund grant of 1220,0009000 yen, and the general accounting deposit of 215,000 yen is increased. In addition to the correction of labor costs, the nursing benefits preparation fund deposit is added to JPY 234,000. In the first correction of the school lunch business special account of Proposal No. 74, we will add 9513,000 yen for the year-end and New Year's Eve, and we will have a total budget of 220837,000 yen. The contents are only correction of personnel expenses related to change. In the first correction of the事業 business special accounting of the proposal No. 75, the total budget is JPY 1,5485,8000. The main contents are the correction of labor costs by transfer, etc., and the addition of a part-time staff fee of 478 million yen. In the second correction of the bill No. 76会計age project special accounting, we will add 437 million yen for the year-end and new year-end and new year-end and new year-end and new year-end and new year-end. The main contents are the correction of labor costs and the maintenance fee of 28,000 yen for emergency engine pump for農業 dewatering facilities. The year-end and New Year's holiday is due to the previous year's money. In the second correction of the proposal No.77 Summary Water Project Special Account, the total budget is JPY 278642,000. The contents are the content that corresponds by the repetition of general accounting on the correction of labor costs and the addition of water leakage repair cost 2 million yen depending on the change etc. It is an overview of the contents of September correction. We believe that we have corrected 6 general accounting and 6 special accounting. Thank you for your understanding.
○Chair (Yozo Yamaguchi) The explanation of the proposed reason has ended. I would like to review this proposal by attaching it to the budget financial statement special committee. Are there any questions? Mr. Takazawa
◆No.4 (Eiko Takazawa) So, there is a special committee on the budget and compensation budget for the FB Goods related expenses which is rising by the 15 pages of general accounting. I asked him, but before this, I would like to meet the project team in the talk of the staff of the general Affairs department who was in charge of the meeting. I would like to ask the Director of Regional Development, but what kind of project team would you like?
Mr. Yoshida, Director of Regional Development Division, Yuzo Yamaguchi
◎Regional Development Division Director (Ichiyo Yoshida) It is this Facebook, but Facebook like you know already has a very public meaning. First of all, in the introduction stage, the passage of Facebook divided into the town homepage and the browser homepage and Facebook related to it was started, and then this Facebook page was used, and the product sales and mail order was spreading, and the background of the regional promotion division has become the main cause of the work.
Mr. Takazawa, Chairman of the Board
◆No.4 (Eiko Takazawa) I feel that it is such a simple thing, but this is also a matter of industrial promotion, and I thought that it is more対応, but I will send you the answer.
○Are there any questions about the chairperson (Yuzo Yamaguchi)? Because it is useful, I will beat the question. We will discuss here. We would like to inform you about the seven projects from the agenda No. 71 to the agenda No.77, and we would like to review them by attaching them to the budget financial statement special committee. Is there any objection? (There is no objection) Sorry, this entry is only available in Japanese.
△Closed
○Chair (Yamaguchi Yuzoku) I would like to cancel this meeting from 6th to 19th. Is there any objection to this? (There is no objection) I decided to do so.
Schedule
The next conference will resume on September 20 at 9:30.
Contact
○Chair (Yamaguchi Yuzoku) Today we will meet. Thank you for your understanding. (AM10:40)