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Greeting
○Chair (Shimizu Toshihiro) Everyone, Good morning.
△Open
○Chair (Shimizu Toshihiro) The number of members currently attend is 14. We have reached a fixed number of feet, so we will open the meeting today. Today's meeting schedule is printed on the original. ────────────────────────────────────
△Date No. 1 Proposal No. 33 Heisei 29 year Hyogo Prefecture Ta-Kyo-cho general accounting correction budget (No. 11) │ Schedule No. 8 Proposal No. 40 Heisei 29 year Hyogo Prefecture Ta-Kyo-cho water supply business special accounting correction budget (No. 3)
○Chairman (Toshihiro Shimizu) First, we will make a b。 agenda from the "General Accounting Correction Budget (No. 11), Takana-cho, Takana-gun, Hyogo Prefecture in 2017" to the "Special Accounting Correction Budget (No. 3)" for the Agenda No. 40. Im ately ask for a description of the reason for proposal. Mr. Yoshida
◎Machi-cho (Yoshihisa Yoshida) Everyone, Good morning. It is very warm and cold. We will explain the correction budget from the proposal No. 33 to the proposal No. 40. Thank you. First, it is general accounting. We will propose a correction budget plan for March 2017 with a reduction of ¥4,72,72,5000, and a reduction of ¥59,955,000, as well as a total amount of ¥4,627 million. As for the contents of this correction budget, the reduction due to the defining事業s of various businesses is the main thing. In addition, we have expanded the business from the amount of the compensation budget of the country and the prefecture to part of the general accounting, and it goes over the next。 year. First, I would like to outline general accounting. It is a general account correction budget of the bill No. 33. I would like to see the page 1 and table 1 of the correction budget. The total amount of general accounting is JPY 272,72,600,000, and the total amount is JPY 12.56,600,000. 5 pages 5 pages Table 2: Set the transfer fee. As we mentioned earlier, we will carry out some or all of the business expenses that are difficult to complete within the事業 year for the business that received the compensation budget of the country and the prefecture. We have set the maximum amount of the transfer business expenses, and we have set the JPY1,7276,4000. 6 pages Correction of local bonds. We have reviewed various businesses, and we have changed the limit of the bond. With this correction, we have reduced the total amount of 390ity to ¥5,390 million. I would like to explain about the age of the year. First of all, I would like to see it from the age of the year, but most of them are the corrections。 with the confirmation of business expenses. We would like to give you an overview of the business which is increasing and decreasing. I would like to see the 16 pages of the year. For 16 pages, it is expected to increase or decrease in labor costs and business results. In the same way, even the general expenses from 16 pages are the main contents of the reduction due to labor costs and事業s from various businesses. 17 pages The middle of 17 pages is a little lower. We have increased the processing and outsour fee of 134,9000 yen in general management fee and document PR fee. This is an increase due to the need to revise the regulations of the first rule, guidelines, etc. from the previous year, as the health and welfare division was divided into the health and welfare section. In addition, we have increased 5 million yen in the upper stage of 19 pages, general management costs, local promotion costs, and consumables costs, and we have reduced the amount of tax payment fee to be used for the service fee. Although this was originally expected to be a lot of tax payment in the hometown of the spring, in fact, because there were a lot of things from hometown and。ten, we have increased and decreased the cost of processing procedures. We are moving from the service fee to the business cost. Next, there are 22 pages. 22 pages This is also the main content of the reduction due to labor costs and事業s in each business. It is the upper part of 24 pages. Social welfare expenses, nursing care insurance special accounting for the elderly welfare expenses. We will explain later, but with the correction of nursing care insurance special accounting, we have increased 24865,000 yen. Next, we have increased facility-type benefits, regional childcare benefits, and childcare center operation costs to 26 pages. This is due to the provision of benefits to certified children's gardens, small nursery schools, etc. in the town, and the administrative expenses, such as addition to childcare support, placement of nursery staff, and addition of servings. Next, it is from the sanitary expenses of the lower part of the page, but this is reduced due to labor costs and business deter。. 29 pages of agriculture, forestry and water industry fee. This is also corrected by labor costs and various business deter。. We have added a new supplement to the 風hoon facility recovery business subsidy for農業 and農業 promotion costs, even though it is above 30 pages. This was increased by 1230 million yen. This is due to the 風hoon that occurred in September and October last year, pipe house and chicken house were damaged. There was a very large problem for農業 management. We have received a correction to support the stable management of農業s affected by the prefecture’s December compensation budget. That’s why we’re increasing. In addition, it takes time to procure recovery materials, so we plan to carry over some of them in30 2018. The farming expenses and farming costs are the same as the 30 pages. As a landlord survey project, we have increased the total amount of ¥2,784,000 for all travel expenses, rental fees and leases. This is a business that we have made corrections to what was planned in30 2018 by implementing the national compensation budget as a financial source. In addition, it is a business cost from 33 pages, but it is the main content of the reduction due to labor costs and事業s of each business. It is the lower cost of the 33 pages, but this is also the main contents of the reduction due to labor costs and various business expenses. It is a fire service fee from 35 pages. This is also the main content of our business results. In addition, we have increased the initial stage operation commission fee of 30,000 yen, and the first entry ceremony venue usage fee of 30,000 yen in the consignment fee of this 35 page. We decided to hold the first ceremony of FY2018 on April 1, so we need to prepare for March 31, the previous day, so we will correct the cost of the relationship. Next, it is an education fee from 36 pages. This is also the main content of reductions due to labor costs and実績s in various businesses. 37 pages In the elementary school and school management expenses, we have added the contract fee of 2 million yen for the construction of the old-fashioned reconstruction work of Nakakita school building. The next page is 38 pages. On the next 38 pages, we have added 40,000 million yen for the reconstruction work fee of Nakakita Kohoku school building. This is also a business that performs over the past 30 years after the compensation budget of the country is the source of goods. After that, it is a disaster recovery fee from 41 pages. It is a reduction correction by determining each business. In the same way, it is reduced by determining the reimbursement expenses for public bonds from the lower part of 41 pages. Next, I will correct it according to the income record of deposit interest in each fund in the middle of the基金enditure and fund expenses. The財政ment Fund’s Interest was increased by JPY 15,000 and JPY 230,000. In addition, we have increased 40,000 yen in the social welfare fund、, but I would like to explain it later on, but it is corrected by団体 from two groups. It is the age of general accounting. We correct the required amount according to the settlement of various business expenses, and we also make a balance at the financial adjustment fund. 9 page(s) We have an increase of 863 million yen for individual tax and 11229000 yen for corporate tax. In the same way, up to the県enditure enditure金enditure金enditure金enditure事業enditure事業enditure事業enditure事業enditure事業enditure事業enditure事業enditure事業enditure事業enditure事業enditure事業enditure事業enditure事業enditure事業enditure事業enditure事業enditure事業enditure事業enditure事業res事業enditure事業res etc. It is a property income in the middle of 13 pages. Although the地域enditure and子enditure were also explained a little, the interest and dividends were increased by 185,000 yen for the financial adjustment fund and the deductible fund, while the regional revitalization fund was reduced by 880 million yen, which is the correction due to the decline in the operation ratio. We donate to 13 pages. We have donated to social welfare business from two groups: Atsuko Adachi, Kazuka Echikawa, a life saving gymnast, Meister Kobo Yachiyo staff, Yasuda Shoten, and more. I would like to thank you for using this金 at various基金enditures, funds, etc. of the elderly, but I would like to make use of it effectively in the future. The following is a survey of 14 to 15 pages. As a result of the above correction, we repayment of the repetition deposit and the financial adjustment fund under 13 pages, and we are adjusting the revenge. Sorry, this entry is only available in Japanese. We will continue to provide special accounting. It is the 5th correction of the proposal No. 34 National Health Insurance Special Accounting. With regard to business account, the total budget is 285.546 million yen. The correction contents are the correction to increase the amount of time foreign allowance, the recurring payment from the general account, the recurring funds of the National Health Insurance財政ment Fund, and the balance of the overall balance by the previous。 year. In addition, the total budget is 767,000 yen. The correction contents in the facility account of the dental所 are an increase correction of time ursions and pharmaceutical material costs, etc. Next, it is the third correction of the medical special accounting for the elderly in the latter half of the bill. This is a correction of the re。ement of financial resources that do not involve the increase or decrease of the re。ement of the re。ement of the previous。 year. Next, the bill number 36. It is the 5th compensation for nursing care insurance special accounting. The total budget is ¥2532496,000. In this accounting, it is corrected by the実績s of the results of each item of the age of entry. The total amount of insurance benefits was reduced by ¥7,390,000, and the total amount was ¥3,390,000. In this way, we are making a balance by reducing the repayment of the nursing benefits reserve fund by 1891,000 yen and increasing the repayment from the general account by 2486,5000 yen.学校, it is the third correction of the bill No. 37 school lunch business special accounting. In the table 1, the total budget is 290 million yen. In the second table, we will make corrections to abolish the debt burden of school lunch center cooking etc. business consignment. The contents of compensation by the age of the year are mainly the amount compensation by the business settlement見 of each expenses. Next, it is the correction of the 4th issue of the bill No. 38所 business special accounting. The total budget is JPY 137824000. We will reduce the amount of usage, and we will correct the reduction amount due to the expected business cost of each employee. It is a correction that we figured the balance of the balance in the previous。 year, the general accounting deposit, and the facility maintenance fund. Next, it is the first correction of the special accounting of the project No. 39. The total budget is JPY 1077,000. This year’s land was sold, so we increased JPY 370,000 to the general accounting. In order to balance the balance of the accounting as a whole, we will adjust it with the previous。 year's cash forwarding and the regular payment. Next, it is the third correction of the special accounting of the proposal No. 40 water supply business. This is a correction for the need to make a budget by separating 30,000 yen equivalent to 30,000 yen equivalent to 30,000 yen equivalent to 30,000 yen equivalent to 30,000 yen as a profitable income in国の with the national standard. In addition, the construction improvement cost of the capital、enditure is reduced by 2910 million yen because the road improvement work of the construction section is postponed next year. We will improve the correction of general accounting and special accounting. Although it is mainly corrected due to the事業ctuation of business expenses and labor costs, it is a big thing that we have received a national compensation budget for the rehabilitation and the refurbishment of Kita Elementary School. Thank you for your understanding.
○The explanation of the reason for the proposal has been finished. I would like to review this proposal by attaching it to the special budget accounting committee. If you have any questions, I would like to ask for your understanding. Do you have any questions? It is admitted that there is no doubt. Thank you for your understanding. We would like to review 8 projects from the agenda No. 33 to the agenda No. 40, with a special committee on the budget financial results. Is there any objection? (There is no objection) 8 projects from the proposal No. 33 to the proposal No. 40 have been decided to be reviewed by the Financial Results Special Committee.
△Date No.9 Proposal No.2 Decision on Invitation of International Expo in 2025
○The chairperson (Toshihiro Shimizu) Next, the agenda of the 9th and 2nd resolution of the 2025 International Expo. Im ately ask for the proposal.
◆No.3 (Masayoshi Sasakura)
○President: Toshihiro Shimizu
◆No.3 (Masayoshi Sasakura) So, I would like to explain the proposal for the resolution of the 2025 International Expo. International Expo is a global event held every five years and six months. Osaka Expo was held in Japan in 1970. Osaka is a candidate for the 2025 International Expo. In addition, there are candidates from Russia and Azerbaijan. In Osaka, it is expected to have a great economic effect for industries and sightseeing in Kansai area. In addition, Osaka Expo is the theme of the future society that shines, and as a town of reverberation, we aim to extend the health life as a town of reverberation, and we think that it matches the measures of Takanamachi, which includes health walking and aroma oil dementia prevention business. I would like to support the invitation to Osaka of the 2025 International Expo, so I would like to read the attachment and explain the proposal. Decision on attracting international exhibitions in 2025 It is a great opportunity to show the presence of the Kansai area for the whole world, and it is a very big significance. In addition to promoting industrial development, tourism, cultural exchange, etc. in Hyogo Prefecture, this international exhibition is expected to contribute to the promotion of local communities and the improvement of residents’ lives. In addition, Hommachi promotes the prevention of dementia by health walking and aroma oil, and promotes industrial innovation that creates future technology that solves health and longevity worldwide. Therefore, the Honmachi parliament supports the holding of international exhibitions in Osaka and Kansai, and actively promotes necessary initiatives such as fostering opportunities to realize attracting.以上 March 12, 2018 City Council Thank you for your understanding.
○Chair (Shimizu Toshihiro) We will continue to ask for questions. Do you have any questions? It is admitted that there is no doubt. We will discuss in the future. Are there any discussions? No discussion. We will make a decision on the second issue. This will be done by the start. Thank you for your understanding. The Proposal No. 2 will be issued if you agree to be accepted as the original proposal. All of the 立s. The second issue of the proposal was decided to be accepted as the original proposal. Sorry, this entry is only available in Japanese.
△Closed
○Chair (Shimizu Toshihiro) I would like to cancel this meeting from 13th to 14th. Is there any objection to this? (There is no objection) We decided to cancel this meeting from 13th to 14th tomorrow.
Schedule
○President: Toshihiro Shimizu: The next meeting will resume on March 15 at 9:30 am.
Contact
○Chair (Shimizu Toshihiro) Today, we will be dissem、. Thank you for your understanding. (10:00am)...