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Greeting
○Chairman Masayoshi Yoshida
△Open
○Chair (Masayoshi Yoshida) 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. ────────────────────────────────────
△S ule 1 Proposal No. 34 Reiwa 2nd Annual General Accounting Correction Budget (No. 9) Schedule No. 8 Proposal No. 41 Reiwa 2nd Hyogo Prefecture Takana Town Sewage Project Special Accounting Correction Budget (No. 4)
○Chairman (Masayoshi Yoshida) 8 projects from the date No. 1 and the proposed No. 34, the general accounting budget (No. 9) of Takana-machi, Hyogo Prefecture for the second year of Reiwa, No. 8 of the agenda No. 41, the Hyogo Prefecture Takana-machi町age Project Special Accounting Correction Budget (No. 4) Request a description of the reason for the proposal. Mr. Yoshida
◎ Town manager (Yoshida Kazushi) Good morning. I would like to thank you for the correction of the March parliament. In addition to the above-mentioned plan, the plan will be reduced to ¥3,397,27,000 for general accounting, ¥2,520,000 for national health insurance special accounting, ¥2,200,000 for national health insurance special accounting, ¥2,200,000 for medical care special accounting, ¥2,200,000 for nursing care special accounting, ¥8,37,000 for nursing care special accounting, ¥480,000 for school lunch business special accounting, ¥58,000 for medical care special accounting, ¥58,000 for special accounting business. The total amount was set up in March 2019 with a reduction of ¥52719 million. Correction is mainly due to determining the business. In addition, due to the compensation budget of the country and the prefecture, we have increased our business to carry over the next year. First of all, it is about general accounting. The bill No. 34 "General Accounting Correction Budget (No. 9)". In the 1 page and 1 table, the total amount of JPY 3,397,27,000 is decreased, and the total amount is JPY 144,816,3000. Table 2 Table 2: Set the transfer fee. In addition to the business carried out in。 with the compensation budget of the country and the prefecture, the business which is difficult to execute during this事業 year will carry over part or all of the business in the。 year. We have set up ¥4,6632,1000 for the limited amount of the transfer business expenses. Next, it is the correction of the third table and local bonds. As we examine and add business expenses, we will change the issue limit of each local bond. Next, I would like to explain about the Articles of Incorporation. First of all, it's time to go. I would like to see the elderly, but most of them are corrected due to the事業 of business and labor costs. I would like to express the explanation by the Articles of Incorporation, mainly in the business to increase. 14 pages 14 pages, general、 expenses, general管理 administrative expenses, general administrative expenses, we have increased the burden of the re。ement allowance association by subsidy and grant. Next, 16 pages. 16 pages In the planning fee, there was an application that exceeded the issue expectation in the 2nd Premium Ticket Business. We will increase the amount so that we can go to all those who wish. Next, it is a private fee. For more information, please visit our website. We have increased the amount of withdrawal to the National Health Insurance Special Account for 21 pages, social welfare expenses, and social welfare general。 expenses. 22 pages In the same way as the welfare expenses for the elderly 22 pages, we have increased the withdrawal to the second year medical special accounting. 24 pages. The 24 page is an outsour。 fee for the disability welfare expenses. 25 pages In the 25-page support fee, we have increased the amount of support for disabled people due to the実績s. 26 pages We provide support for the improvement of the child care environment for young and childcare facilities by the government compensation for the new coronavirus. In addition, the reimbursement interest rate child and the discount fee are added to the reimbursement fee by the settlement of over-year business. For the operation cost of the Child-rearing Fureai Center, we have received a national correction as well as the child's child's child's child's child's child's child's child's child's child's child's child's child's child's child's child's child's child's child's child's child's child's child's child's child's childcare environment. Next, 27 pages. In the 27-page health and health expenses and general、。。, we calculate the budget to carry out the medical system securing subsidy for the new coronavirus in。ious diseases caused by the national compensation. On the 28th page, the reimbursement interest rate child and the discount fee of the health-building business expenses, we have newly calculated the reimbursement amount by the settlement of the over-year business. We have added the reimbursement fee of 29 pages and mother and child health business expenses. 31 pages With 31 pages of farming expenses, support for農業 promotion, and grants, we have increased the amount of functional collection cooperation. In addition, the total amount of地 land expenses is increased to JPY 123,300,000, and the total amount of JPY 149,646,000 is corrected in the local register survey business. This project is based on the country’s compensation budget, and we plan to carry out the correction budget and correct it, and we plan to carry over the three。 year. 34 pages 34 pages of Commerce and Industry Exp。s, Commerce and Industry Promotion Exp。s, subsidies and grants have increased support subsidies to operating companies. In the 35 pages, the commission fee of the sightseeing fee is increased to the village of Sugihara, the prefecture facility management commission fee. These corrections are due to the total income of the pre。ural business commissioned business of the year. Next, 39 pages. We provide the cost of purchasing consumables and fixtures related to learning security support and support for in。ious diseases. This is the correction of the country. In the 46 pages, various、end。res and金。。s, we compensate for the income of the deposit interest of each fund. We have an increase in interest-added funds, deductible funds, hometown development fund, forestry promotion fund, hometown support fund, etc. The Forestry Foundation has made corrections to build the remaining business of forest environmental tax. We have an increase of 25,000 yen in the social welfare contribution expenses. This will be explained in the following ages, but we donate. Happy New Year! I would like to express the description of the age. Regarding the year-end and New Year's , we make corrections based on the determining or determining of each business expenses, and we also make a balance at the Financial Coordination Fund. 7 pages 7-page庫enditure,庫、enditure, and sanitary庫。enditure will be borne by the new coronavirus vaccination. In the previous correction, the amount of the庫enditure was subsidy. The sanitary subsidy below reduces the same amount. Subsidies and subsidies for the National Archives of Japan shall be issued as a subsidy source in order to avoid the burden of the town on the subsidy business corresponding to the new coronavirus. The welfare expenses subsidy for people with disabilities of the 庫 expenses and governmental subsidy are corrected based on the results. The child welfare expenses subsidy has increased the subsidy for the purpose of improving the environment of the child and the facility. The sanitary庫 subsidy measures the subsidy for preventing the spread of in ious diseases and securing the system of medical provision. In addition to the subsidy for educational expenses, we correct the subsidy for in ious diseases counter s to school facilities. Child welfare 国 subsidy, sanitary庫国国 subsidy and education国国 subsidy are corrected as a new coronavirus subsidy in response to the national correction. Click here for more information. 8-page pre。ural。enditure, pre。ural subsidy, and general。。enditure subsidy are increasing according to the results of the Hyogo Regional Creation Grant. The 9-page child welfare expenses subsidy is corrected by the subsidy of the country which was the国のenditure of the country. In the interest and dividend of 10 pages, we are compensating for fund interest including the financial adjustment foundation.スター, we donated 11 pages,生s, and private生 s to Mister Kobo Yachiyo staff and life saving gymnastics classroom, and Shinichi Yasuhira to social welfare business. This。 will be applied to the Social Welfare Fund and will be used effectively in the future. The repayment of the funds and the repayment of the Leisure Village Park Management Fund has been reduced due to the事業s of the business. For various income and commissioned business income, it is related to the management of the village of Sugihara paper of roadside station, and it is an increase by the unit price revision of employees. In the misconduct, we will reduce the amount by the definitive事業 of each business. It is a 12-page town bond. The 12-page town bonds were explained in the table 3, but the corrections are made according to each business review and business addition. Re ement compensation bonds for general bonds have been reduced from the country due to the influence of the new coronavirus. The difference is to borrow and adjust the amount with the submerged bond. With the above correction, the repayment of the financial adjustment fund is reduced to 3359.9m9000 yen, and the balance of the re ement is determined. Thank you for your understanding. Special accounting It is the bill No. 35 "National Health Insurance Special Accounting Correction Budget (No. 6)". The total budget is ¥2,52926,000. See the 8 pages of the year. 8 pages General Affairs, General Affairs, and General Administration are subject to labor costs. In addition, medical expenses and high-。 medical expenses for insurance benefits will be transferred to the budget due to実績s. At the age of the year, we have a correction to raise the overall balance by regular accounting deposit. In the following cases, the total budget is 99165,000 yen. 12 pages The 12-page year-end allowance is corrected to repeat subsidy from the general accounting. The 13-page year-end fund reserve has been corrected by the government's subsidy to the medical facility maintenance fund.36, the bill No. 36 "Secondary Elderly Medical Special Accounting Supplementary Budget (No. 4)". In this budget, the total budget is 334 million yen. It is corrected by the calculation of the business of the year-end and new year-ends. Next, it is the bill No. 37 "Nursing insurance special account compensation budget (No. 4)". For this budget, we will reduce the amount of JPY 1,8338,000, and the total budget is JPY 2,44,000. In this accounting, it is corrected by the実績s of the実績s of the実績s of the実績s of each year. In addition, we reduced the total amount of JPY 15.5 million in insurance benefits from 8 pages to 10 pages, and we reduced the total amount of JPY 24432,000 in the regional support business expenses from 10 pages to 13 pages. In this way, the 7-page nursing benefits preparation fund repayment is reduced by 59237,000 yen, and the other general accounting repayment is increased by 591,000 yen. Next, the proposal No. 38 School lunch business special account compensation budget (No. 3) The total budget is ¥2,170 million. In addition to this accounting, we have made a balance of the balance by reducing the recurring deposit of the general account by the実績 of the実績s of the実績s of each year. Next, the bill No. 39 "Special accounting budget for所 business" (No. 5) The total budget is JPY 16.4 million. In this accounting, the annual income will be corrected by the expected business expenses for each事業. With regard to ageing, we have reduced the amount due to the results of health and health usage, and we have increased the repayment, the general accounting deposit, the subsidy from the country and the repayment due to the influence of the new coronavirus, and we have reduced the repayment of the所 facility. It is at the bill No. 40 "Special accounting budget for water business (No. 4)". This is a correction to adjust labor costs. In the Proposal No. 41 "Sewage Project Special Accounting Correction Budget (No. 4)", we have corrected the country with compensation to adjust the labor cost by profitable収益enditure and construction improvement of capital。enditure. In addition, we have reduced the amount of capital revenue to the public corporate accounting standards of the country. This is the contents of March correction. I will explain how to increase the amount of money by review. Thank you for your understanding.
○President (Masayoshi Yoshida) I would like to review this proposal by attaching it to the special budget accounting committee. In addition, I would like to delegate to the Q&A of the budget financial results special committee in the middle of the Q&A. Do you have any questions? Hirohata
◆No.2 (Koko Hiroba) There are various places, so I would like to ask you very much, but there is a decrease in the proportion of the compensation fee of the employees for the会計 year. So, for example, a schoolchild, a child-rearing, and an educational field, I understand that things are reduced and simple, but it is a salary in the 23-page disability welfare expenses, but this is a reduction of 294 million yen, and a reduction of 18-page tax fee of 1 million yen, and what is said in one word?
○Chairman Masayoshi Yoshida, Director of Tax Division, Mr. Sugihara.
◎ Director of Tax Division (Masao Sugihara) The cost of the 18-page general、, tax, and tax and general。 expenses for the accounting year has been calculated as one of the resigned employees at the initial budget. Restaurant
○Chairman (Masayoshi Yoshida)
◎Wel section chief (Keisuke Fujimoto) rude. Although it is a reduction in salary of accounting employees who had questions on the 23 pages, I did this part by a sign interpreter who installed the welfare department, but because the interpreter who installed the part was unable to secure it, it is a reduction in the amount.
○Mr. Hirohata, Chairman (Mr. Masayoshi Yoshida)
◆No.2 (Koko Hiroba), can you ask for the second part?
○Chairman (Masayoshi Yoshida)
◎Wel Manager (Keisuke Fujimoto) For that reason, there was a labor cost of a sign-on interpreter of the installation, but the interpreter of the installation tried to do a lot of things, but because it was not possible to secure it, I can check the reduction of the amount.
○President Masayoshi Yoshida Other Do you have Hirobata? Hirohata
◆No.2 (Hiroba Yukiko-kun) In the direct examination of National Health Insurance, there is a transfer fee, but it may be a response that can not be said yet because it is in the 3rd year of Reiwa, but it is a time to change the facility management and air conditioning equipment, so if you are using air conditioning equipment, I think that you can do it a little early, but if you are planning, can you tell me about the timing?
Chairman Masayoshi Yoshida, Director of Health Division, Mr. Katsuoka.
◎ General Manager of Health Division (Katsuoka Yumi-kun) I am about the air conditioning equipment of the Yachiyo Clinic of the member questions, but after constructing the Yachiyo Clinic, I use this air conditioning and repair this air conditioning problem for three years. It is difficult because parts procurement has been more than 16 years. We plan to change the air conditioning next year because it is a所 because it is not possible to stop the treatment because the air conditioning is bad. However, we have a budget to supervise the design of whether the current air conditioning is appropriate for the replacement of the air conditioning, but we plan to make this design supervision from the stage of April as soon as possible to change next year. In order to perform air conditioning construction during the good season, we consider it as a unavoidable choice.
○Is there any other chairperson? JAPANESE
◆In the 12th page of the year, there is a substitute bond due to general bonds, but basically a substitute compensation bond is the form of issuing this when the corporate tax etc. is reduced from the amount seen in the standard financial income. According to the description of the previous town manager, there is a description such as the subsidy of the country of measures to reduce, but I think that it is possible to issue it in such a way.
○Chairman Masayoshi Yoshida, Director of Finance, Mr. Tsuchida.
◎ Director of Finance Division (Mr. Goro Tsuchida) Repayment supplementary bonds are usually corporate tax, or those that were originally expected by the reduction of economic economy due to such normal tax are not included. This time, it is also important to note that the unexpected part has become a significant impact, so in addition to such corporate tax discount, it is a subject to repayment compensation bonds, including local consumption tax grants, and other moromoro grants. So, this year's reason is that it is a reduction by the outside director, but the special amount is that it is a part that extends to the local consumption tax grant, etc., and as noted by the member, it will be a supplement to that it is a lack of source because there is nothing that I thought to be expected in the calculation of the initial local tax.
○Chairman (Masayoshi Yoshida) Mr. Hihara.
◆No.12 (Shigeki Hibara) I think that the deductive supplementary bonds will naturally be 、 in this、 year, but how long does it take?
○Chairman Masayoshi Yoshida, Director of Finance, Mr. Tsuchida.
◎ Director of Finance Division (Mr. Goro Tsuchida) In addition to the tax increase of local consumption tax grants, 100% tax grants are considered to be the source of goods as well as 100% tax grants. In addition, it is the form that the national tax arithmetic entry is written for those looking only for corporate tax etc.
○President Masayoshi Yoshida Is there anything else? Mr. Fujimoto
◆I will talk about the 1st (Kazuaki Fujimoto). This time, it is about 3.4 billion yen, but I think that the initial budget was about 507 billion yen. That is, there is an increase of about 40 billion yen because there is such a correction such as temporary regional revitalization grant, 100,000 yen per citizen, etc. between them. If you find the part that is applied for this time, it is natural that there is a lot of initial budget, but I would like to ask you whether the correction has been executed smoothly for the minutes I have done so far.
○Chairman Masayoshi Yoshida, Director of Finance, Mr. Tsuchida.
◎ Director of Financial Division (Mr. Goro Tsuchida) In this。 year, we have many corrections to counter。s against new coronavirus infection. その them, we are progressing smoothly. However, the new coronavirus-enabled regional development temporary grant business is because there is a presentation of the amount from the country, and I thought that it will be explained later, but the final business summary, the whole business expenses are adjusted together, so it is executed smoothly, but it is also a reduction part. However, we are sorry that we do not reflect it as a correction budget in this March correction. However, we are able to maintain the current budget of the local creation temporary grant. Thank you for your understanding.
○Is there any other chairperson? This will break down the question. We will discuss here. I would like to review 8 projects from the agenda No. 34 to the agenda No. 41, by attaching it to the budget financial statement special committee. Is there any objection to this? (There is no objection) Accordingly, 8 projects from the Proposal No. 34 to the Proposal No. 41 were decided to be reviewed by the Special Committee of the Budget Financial Results. Today's schedule has ended.
△Closed
○Chairman (Masayoshi Yoshida) From March 12th to March 17th, I would like to cancel this meeting for committee review. Is there any objection? (There is no objection) Therefore, we decided to cancel this meeting from March 12th to March 17th.
Schedule
○President (Masayoshi Yoshida) The next conference will resume on March 18 at 9:30 am.
Contact
○Chairman (Masayoshi Yoshida) Today, we will be dissem、. Thank you for your understanding. (10:00am)...