Director of the Ministry of Economy, Trade and Industry
○Chairman (Hirodo Ichioka) The number of attendees has reached. Open today's meeting. --- --- ---
△Date No.1 Proposal No.5
△S ule 16 Up to 20th Proposal
○President (Hirodo Ichioka) 16 agenda from the 5th agenda to the 16th 20th agenda. More questions. First of all, I will enter a question about the Proposal No.5 of the Schedule.
◆No.32 (Chiaki Yama。) (Venue) Good morning. I will do a question about the 5th proposal. First of all, the salary budget of temporary welfare benefits to low income employees is ¥3 billion in last year, but this year it is ¥9,900 million. What is this factor? I would like to clarify whether the definition of a low-income person, i.e. the requirements have changed or whether the target person has changed. In addition, it is about 1 billion yen in the care benefits business for people with disabilities. This disability nursing care benefits business is a home help, medical care, lifestyle care, facility support, and a variety of other businesses are deployed, but I would like to clarify whether there was a new service offering or target expansion in it. In addition, there is a total of 82,550,000 yen in private nursery management business. Thank you. The first Sasebo City budget description is 93 facilities and is explained with 6,895 employees. As a result, whether the waiting child is resolved. The second childcare service fee is also included. And I would like to clarify what kind of content has been improved. In addition, the welfare medical care support business is also 5 from ¥47,000 to ¥52,000. I think that the age of the recipient has been expanded, and the business itself is explained as a regional revitalization project, but I would like to explain what it is. In addition, in the child club business expenses, there is a treatment improvement of child support staff after school, but I would like to show you what kind of treatment improvement is. In addition, the agriculture and forestry industry occupies an。 important position in order to achieve the development of the internal-type regional economy rather than the induction type. However, the農業 production base maintenance business cost - is a livestock production, but the budget is reduced from 144 million yen to 2.3 million yen. Why? In addition, the fishing port maintenance business is reduced by 20 million yen. In addition, the management maintenance business cost of the fishery center etc. is reduced to 1/3. I would like to clarify these reasons. Then, what expenses will be taken as a breakdown of the Tokushu promotion business expenses? What do you expect to promote this food education? In addition, it is a Tokushu promotion business in this city, but I would like to show you where it is characteristic compared with other local governments. Lastly, we have set up a budget of ¥16,639 million for the promotion of the hometown tax payment system, but please confirm that the main breakdown of the business expenses and whether it is limited to the city operator. More
◎ General Manager of Health and Welfare (Katsuki Tsukamoto) (Lecture) I am now a member of Yama。 who asked me about the part of the general accounting budget of Sasebo City in 2017, and the part related to the health and welfare department, I will reply from me. First of all, in the temporary welfare benefits business, the salary budget for temporary welfare benefits for low-income employees was about 3 billion yen in FY2016, and the reason why the low-income definitions were changed to the target person. In order to reduce the impact on low-income households, temporary welfare benefits are paid as temporary measures, and Sasebo City has been implemented three times from FY2014 to FY2016. The consumption tax rate will be increased from October 2015 to September 2016. In addition, we paid 3,000 yen per person for half a year from October 2016 to March 2017. In other words, we pay 3,000 yen per person for half a year. The consumption tax rate was reposted from April 2017 to October 2019. Accordingly, the temporary welfare benefits for FY2016 were 3,000 yen per person for half a year, and the temporary welfare benefits for FY2017 will be paid for half a year. However, it is said that the salary per person increased by half a year rather than the increase in business expenses due to changes in the definition of low-income persons noted by lawmakers and revision of the system. The next question was whether there was a new service offering and expansion of targets in the same private expenses, even in the disability benefits business. The budget of FY2016 was JPY 372,975 million and JPY 369,214 million. Although it is the main factor of this increase, it is expected to increase due to the increase of the number of users in the past few years in the day service such as after school. In addition, if you have any questions, we are looking for an increase of approx. 3,800 million yen as a result of reviewing the treatment improvement of nursing staff. {{ item.start datetime }}
◎Manager of the Children’s Future (Na君 Hasuda) We believe that we have asked about the three businesses in the private所 , but firstly, the business is to pay the facility or business operators in。 with the number of children, age, and capacity of the facility. Although there was a story of a waiting child, there is a situation that there is zero in the beginning of the17 year since 2005. As of October 1, 2016 In this budget, we aim to avoid waiting children in the middle of the year, and we have set up a nursery facility, as well as the budget of treatment improvement measures that lead to the securing of nursery staff, and we want to observe the trends. In addition, the contents of the treatment improvement of the nursery staff were included. This is an average of 2% for all employees, 6,000 yen per month, and 5,000 yen per month for nurses who have more than 3 years of experience with certain skills. We are looking forward to the improvement of these treatments. Then, I asked about welfare medicine at the second point. We have expanded the medical expenses for children from August 2016 to junior high school students. Accordingly, in29 2017, it becomes a grant year-round, so the budget is increased. In order to reduce the burden of child-rearing households, we will contribute to the promotion of community development that enables children to grow with peace of mind. In the three major points, in particular, the contents of the treatment improvement of the postschool child supporter in the children's club business was what. We provide a place to play and live for children after school, and the children's club that provides healthy development of children, we provide guidance for children and supporters after school children are also in a situation where the treatment improvement is required, as well as the nurses in the nurseries etc. that have been taken care of earlier. Therefore, for those who have been certified as a postschool child supporter for the 29th国の year budget plan of the country, the treatment of 124,000 yen per person is indicated. In addition, as a postschool child supporter, we have more than 5 years of experience and have more than 28,000 yen annually for those who have completed certain training, and 10 years of experience. This is a budget for 2017 in this city for the improvement of the treatment of children after school child supporters, and it is calculated by 3,571 million yen. Restaurant
◎ Mr. Hiroyuki Nonaka (President of Agriculture, Forestry and Fisheries) I will answer your questions about the agriculture, forestry and fishery department. 3 questions First of all, the reason for the reduction of the agriculture production base maintenance business was to be in the introduction and depositing of fertilization cows, until FY2016, we have provided support for the introduction of fertilization cows in cooperation with this city. The deposit amount of the city is 13,000 million yen. Since FY2017, the implementation of this fund has become possible with the国の modernization fund, which is a national institutional fund, so the cooperative loan system of this city and農 cooperation has been suspended. By the way, we think that it is possible to reduce the burden of the producer because it is possible to sampling with 0.30% this time, although the sampling interest rate by collaborative loan was 0.96%. In order to reduce the age of the deposit business, the budget related to the maintenance business of the農業 production base is the budget increased compared to the previous。 year. Next, it is a fishery relationship. The cost of fishing port maintenance is reduced. Kuroshima Fishing Port is a business plan from14 year 2002 to28 year 2016, and since it was completed in28 year 2016, the business cost is ¥7,800,000, and the maintenance of Tarogaura Fishing Port is also a decrease of ¥9,568, in order to improve the business progress. In addition, as a safety measure of the fishing port, we increased 5,207,8,000 yen as a pre、ural fishing port burden of Uku-no-hira fishing port and Kosa-no-Kusadomari fishing port. In addition, since the maintenance plan for four years for facility aging using defense assistance business is 。d in FY2016, the maintenance and management costs of the usual in FY2017 are increased to 1,1277,000 yen. It is a decrease of 2,430 thousand yen from the previous year. In addition, regardless of the total cost of agriculture and forestry and water industry of the sixth Articles of Incorporation, it will be increased by 6,2663,000 yen and 2.8% from the previous year. The growth rate of the entire city is 0.4%, and we believe that the budget for the agriculture and forestry industry can be fixed. Restaurant
◎President (Shinya Nishimoto) (Lecture) Good morning. We will answer your questions about the Tokushu promotion business. First of all, it is the breakdown of the business and the contents of the expenses, but as for the dementia promotion business expenses, we have calculated 6499,000 yen in FY2017. The breakdown is JPY 530,000 for public relations, JPY 5595,000 for the Sasebo Tokushigyo Promotion Conference, a private organization. The Sasebo Tokushu Promotion Council will hold the Tokushu Promotion Forum in October every year as a business using grants, and the Tokushu Shimbun will be issued and co-hosted by PTA, and the Tokushu Calendar will be issued and distributed. As a result, problems caused by the decline of the local community and the problem caused by that are occurring all over the country, and since we were aware of such situations, it is necessary for adults to take over the importance of morals by becoming a child's handbook. In February 2012, Tokushu started to formulate an action plan to promote Tokushu, and in April of the same year, weまちd the town development of Tokushu promotion and started to wish to be an activity of all citizens under the cooperation with the Sasebo Tokushu Promotion Council, a private organization. It is said that there are characteristics compared to other local governments, but there is a place where the city was initially focused on the research of Tokushu, but the municipality that commercialize Tokushu is still in a very small situation nationwide. In addition, the characteristic of this city's efforts is that the business related to the morals of children is carried out in many municipalities, but there are few things that adults and children are making citizens' activities. More
◎ General Manager of Tourism and Trade Department (Hiroaki Morinaga) I would like to hear from you about the hometown tax payment promotion business. First of all, it is a breakdown of ¥16,639,000 for tax payment promotion business, but as the first and return shipping management business, it is a consignment fee to the Saseho product promotion association, etc., it is issued twice a year as a 133,714,000 yen, second and return product catalog production fee. Next, we ask you about the schedule of ordering in the city and outside of the city, but the carrier of the return product is limited to the location in Sasebo city. In addition, other business operations, such as the fourth, fifth, and sixth portal site, PR expenses, mailing and credit payment fees, etc., other than those that can not be handled by the business operator of this city, we will order to the business operator in Sasebo city. Restaurant
◆No.32 (Senaki Yama。) (Venue) I had a lot of answers, but there were clear answers in each of them, so I will re-s。ule only one. Although the welfare medical payment business is increasing, there was a talk about the grant of local revitalization business as a financial source. Then, if the local creation business itself disappears, how will it be twisted to the financial resources of the welfare medical supply business that is very common to citizens, such as this実施 year? Or, I would like to ask you to answer that question.
◎Financial Manager (Chairman Masahiro Hashiguchi) We asked about the business expenses related to regional revitalization. In regard to regional revitalization, there are a wide range of grant tax related to the so-called local revitalization in the local financial plan, so it is a business that is carried out in the source of the goods. When the local creation period is over, I would like to think about the success of the business while looking at the effect of the business, the need for the co、ity of the business, and the need for the business. Restaurant
○Chair (Hirodo Ichioka) Q&A Next, I will enter a b。 question about 15 proposals from the date No.2 No.6 to the date No.16 No.20.
◆No.32 (Senaki Yama。) (Lecture) First, I will ask about the National Health Insurance Business Special Accounting. This is because there are制度end、res of the country,県end、res of the prefecture, recurring from the general financial resources, and national health insurance tax. However, this special account is very characteristic of the prefecture金end。res for基盤bilization of the national health insurance foundation. In the second year, we have re、ed to ¥259,500 million in this。 year, though we had a repetition of ¥272,000 million from general accounting last year. The national tax is a little, but it is still rising, so if you get the source of the goods mentioned earlier, the national tax could be lowered even if it is a small amount. I would like to ask you about that. Next, we will ask about the special accounting budget for the elderly medical business. In the second year of the elderly medical system, the country is re例 the special cases of reduction compared to April 2017. One will review the reduction of income from 50% to 20%. The other is to review the uniform reduction of the original dependent from割 to 70%. I would like to clarify how this system will affect Sasebo’s late elderly medical business special accounting. In addition, we will ask you about the impact of high- medical care expenses system. Please be aware that the upper limit of the external burden for those whose tax standard value is less than 145 million yen will be JPY 14,000 per month. In addition, I would like to clarify the impact of the upper limit of households, including hospitalization, will be 50,000,600 yen per month. Finally, it is a special accounting for the village wastewater business. Identify what is happening in the year breakdown of 2,8857,000 yen. More
◎ General Manager of Health and Welfare (Katsuki Tsukamoto) (Lecture) First, it is about the special accounting budget of the Sasebo City National Health Insurance business in 2017. The national health insurance budget is expected to cover expenses such as medical expenses, and in。 with certain rules, it will be calculated by庫 enditure, pre ural金enditure, 付enditure of the previous year, and general accounting deposit. The total number of ins、 persons is 5,9,860, and 2,960 from the previous。 year. Therefore, it is a question that about the prefecture financial adjustment grant of the first県enditure money is about 100 million yen less than the previous。 year. In29 2017, insurance benefits are reduced due to the decrease in the number of ins、 persons, while the 交 of the 6th Articles of Incorporation of Incorporation of Incorporation of Incorporation of Incorporation of Incorporation of Incorporation of Incorporation of Incorporation of Incorporation of Incorporation of Incorporation of the previous。 year. Next, it is about the decrease of about 25 million yen to 25 million yen. There are two main factors for this reduction: First of all, the insurance base基盤bilization burden is reduced by 5,538 million yen from the previous。 year. Although it成 of insurance tax reduction and insurance support for low-income persons, the number of ins、 persons decreased due to the決算umulation of FY2016 financial results, the number of ins。 persons decreased by approximately 1,000 compared to the initial budget. Based on this込み, the number of ins。 persons decreased from the previous。 year, resulting in a decrease of 5,538 million yen. In addition, in the second place, the financial、bilization support project decreased to ¥5,268 million from the previous。 year. As for the financial事業bilization business, there are many low-income people, the second number of beds, the third number of elderly people, and this three situations, it is possible to carry out from general accounting. As for the budget of FY2017, we have calculated the same amount as the amount of grant tax. In the third place, the national tax is rising, but if you apply these resources, it is a question that you can withdraw national tax even if it is a small amount. Insurance tax per person of national tax is expected to increase due to the increase of income, but insurance tax is not decreasing by pre。ural金enditure and general accounting deposit, but it is calculated based on certain rules. In recent years, the decline in the number of ins persons is noticeable. However, due to the effects of aging, medical advancement, and high- drugs, the salary per person is increased, so we believe that it is not until the national tax is reduced in FY2017. In30 2018, the prefecture will be responsible for financial management and stable operation. In addition, we plan to provide additional financial support for about 17.0 billion yen nationwide.29, it is about the special accounting budget for the medical business of the elderly in Sasebo City for the first time in FY2017. In order to re例 insurance premium reduction special cases of the late elderly medical system, we ask that you how there is an effect on the special accounting for the late elderly medical business in this city. In the future, we expect that a large budget value will be required due to the increase in the elderly, as we expect to increase the制度 of the system in the future. According to the documents of the late Nagasaki-ken elderly medical wide area, the impact of low-income reduction of 50% to 20% is 4,391, 3,412 million yen, and the impact of the former dependent equal reduction of割 to 70% is 2,047, and 1,408 million yen. For this reason, the impact of this city’s late elderly medical business special accounting is that the insurance premium income of about 480 million yen is expected at the age of the year, and at the age of the year, the wide-area union payment, which is the budget to pay insurance premiums to the wide-area union, is the same amount. Finally, we ask you about the impact of the high- medical care system. In August 2017, the Ministry of Health, Labour and Welfare seeks to raise the制度 of the system for self-payment limits of high- medical care expenses for the age of 70 or older, and to raise the burden on the burdens between generations and generations. First of all, there is a standard of 144,000 yen for 12 months as the upper limit of the year, which is 12,000 yen. The following is the impact of the increase of the self-payment limit by household arithmetic, including hospitalization, from 3,200 yen per month to 7,600 yen per month. Restaurant
◎ Mr. Hiroyuki Nonaka, Head of Agriculture and Forestry and Fisheries (Lecture) First of all, the reconstruction of the wastewater treatment facility in FY2016 was increased by 70,000 yen for 68 units from FY2016 to FY2016, and then the reconstruction of the wastewater treatment facility in FY2016 was carried out in the auxiliary business of the country. {{ item.start datetime }}
◆No.32 (Mr. Chiaki Yama、) is a special account for the National Health Insurance Business, but as a general accounting deposit, we have a total of 2,59,500 million yen this year, and we have explanations based on the rule, but please clarify whether or not there is a non-regu。 repeat.
◎ General Manager of Health and Welfare (Katsuki Tsukamoto) {{ item.start datetime }}
○Chair (Hirodo Ichioka) Q&A For the 16 agenda, we will issue a review to the standing committee of the pipes as described in the regular committee. The Chairperson shall report the results of the screening to the Chair by 5pm on March 21st. Sorry, this entry is only available in Japanese. The next conference will open from 10am tomorrow. Today, we will be dissem。. I was tired. 10:00 a.m. - 4:00 p.m.