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Ibaraki Prefecture has announced the "initial budget plan" for the new year starting in April.It looks difficult ... If you are trying to close this page, please wait a moment!The "initial budget proposal" shows the future that Ibaraki Prefecture is aiming for.Is it okay in that direction?How much are you trying to use?I want the citizens of the prefecture to check.A reporter in charge of the prefectural government explains, and finally asks you to say, "I understand this!"

[What is the "initial budget plan" in the first place?]

The prefecture's "initial budget plan" is "a compilation of the business conducted by the prefecture and the cost of it in the year since April."Every year, it is announced before the new year begins, discussing the need in the prefectural assembly, and if it is passed, the business will actually start.

Let's explain it in a household account book so that the image is easy.

"Iburoku House" is planning what to do in the year since April.There are always necessary money, such as food expenses and utility bills.In addition, it costs a cram school because there is a child's exam.I want to buy a computer.I have to buy a new car soon.I want to go on a trip during summer vacation.

The "Iburoku House" summarizes what and what they want to do in one year, and the amount expected to take it was 4 million yen in total.This is the "initial budget plan".

However, it is not easy to go as planned.Even in the "Iburoku House", there was an unexpected expense, such as illness and medical expenses, and the refrigerator broke and buying it again, and 4 million yen was not enough.

The same goes for the government.In that case, we will summarize the expenses that are expected to be necessary as "supplementary budget proposals" and submit them again to the parliament.In particular, since the infection of the new Corona has expanded, the prefecture has often created a supplementary budget proposal in order to launch new measures.

["General Accounting" = Main Wallet]

The initial budget for the new year announced by Ibaraki Prefecture was 1,281,679 million yen in general accounting."General accounting" is a wallet, in an easy -to -understand manner.The prefecture has three wallets that are different.Among the three of the three, the wallet called "General Accounting" is the most expensive.Most of the costs of making roads and public facilities, enhancing welfare and education, and costs for the prefecture's business are mostly expensive.The general accounting for the new year is about 13.5 billion yen, which was the largest in the third year, which was the largest in the past, but it is the second largest.

There are other wallets called "special accounting" and "corporate accounting"."Special accounting" is a wallet whose use is specially determined, such as the National Health Insurance business."Corporate accounting" is a wallet used for water supply and hospital businesses.

[The aim is "Happiness NO.1 "!]

Let's take a look at what the prefecture wants to do from April.The keyword of the prefecture is "the citizen of the prefecture.This is the challenge of creating a new Ibaraki.In order to realize this, four things: challenges to "new richness", "challenge to" new safety and security "", "challenge for new human resources", and "challenge for" new dreams and hope ""We launched a business for each challenge.

The central business of "Challenge to" New Rich "" is "Creation of Carbon Neutral Industry Base".The "carbon native" aims to achieve it by 2050 by making the greenhouse gas discharge at a real zero.Ibaraki Prefecture is expected to be a new industry in the future, that is, a market.

The budget for carbon native businesses is 6,929 million yen.It costs 50 million yen for businesses to create new models by investigating issues for using new energy such as hydrogen for companies and other companies.A business that lends funds to small and medium -sized enterprises that embark in new businesses related to car calibroma is included in a business that lends money.

Apart from this, a supplementary budget for FY2013, and in order to support facilities such as tanks and pipes for carbonized carbon, a fund called "Carbon Neutral Industrial Creation Fund" is contributed to 20 billion yen.I will set it up.From the attitude of launching a large -scale business as soon as possible, you can see how the prefecture's naming power is unnecessary.

Next is the "challenge to" new safety and security "".A business to build a student for nursing care workers in the prefecture to a training school for nursing care workers in the prefecture, and spend 9 million yen in a business to secure nursing care, and hold school briefings and interview sessions for overseas students in the future.I'm going to do it.

Last year in Ibaraki Prefecture, a ordinance was enacted to support people called "careers" and "Young Kerlers", which take care of their families and take care of their families.Based on this, 9 million yen is included in businesses that conduct actual situations in junior high and high schools.

The third "Challenge for" New Human Resources "" contains educational reforms.In the fifth year of Towa, we will reorganize Tsukuba Kogyo High School into Science Senka High School, and Tomobe High School to IT Senka High School, respectively.For this reason, 650 million yen has been included in businesses for maintaining practical equipment and educating science and technology and IT from junior high school students.

We aim to increase the university enrollment rate.The university enrollment rate in Ibaraki Prefecture's 2nd year is 49 %, but he wants to raise it to 53 % in 9 years, such as using tablet terminals with each person and providing custom learning support.is.The budget is 82 million yen.

Finally, it is a challenge to "New Dreams and Hope".What was included is a business that considers the extension of Tsukuba Express.In the "Comprehensive Plan", which shows the management policy of the prefecture, four extensions include ▼ Mt.18 million yen has been recorded as a cost for investigation and examination to narrow down these four directions.

We will also focus on selling prefectural products to Taiwan.Taiwanese authorities have announced a policy of relieving the import regulations of food from five prefectures, including Ibaraki, which has been continued after the accident at the Fukushima Daiichi Nuclear Power Station, will soon be eased.In response to this, the prefecture will develop the largest promotion in Taiwan, as never before.The budget is 500 million yen, and we are planning a business that sells prefectural products locally and sells best -selling ones, as well as a large -scale advertisement that promotes the appeal of Ibaraki in major stations and downtowns.increase.

【What it will be?New Corona measures]

The new colon virus is still expanding.The new year's new Corona -related business includes 17598 million yen, which is about 13 billion yen more than the 3rd year.Specifically, ▼ 82.9 billion yen is 82.9 billion yen to prevent the expansion of infection and the medical provision system, such as the cost of securing a bed for the new colona patient, the operating cost of the large -scale inoculation venue, and the assistance of the portion of the PCR inspection.▼ In case the school is closed, 1.4 billion yen is 1.4 billion yen to support the prefecture's life, such as the operation cost of the after -school children's club and the assistance in securing human resources.▼ 89.1 billion yen to support the prefecture's industry, such as business improvement and expanding new businesses, such as businesses that are loaned by small and medium -sized businesses and sole proprietors.▼ And 1.7 billion yen is included as a reserve cost for the expansion of infection.

[Is the contents of the wallet okay?]

So what is the cost of doing business?This time I will look inside the wallet in Ibaraki Prefecture.

In the government, the money used is "old", the money that comes in, that is, the income is "revenue".New year's revenue is 1,281.7 billion.This is the income that the prefecture expects in one year.

The most common income is the prefectural tax, and the taxes paid by citizens of the prefecture and companies in the prefecture.If you compare it with a household, it can be called "salary income".The prefectural tax expected in the new year is 398.1 billion yen, 10 from the 3rd year.It has increased by 4 %.In the 3rd year, it was anticipated that the company's performance would decrease due to the collona evil and the tax revenue from companies would decrease, but in fact the situation was better than expected, so the tax revenue would increase in the new fiscal year.

Next is the “local allocation tax”, which is 196.7 billion yen.Since local allocation tax is the money obtained by the country, it is compared to "remittance from parents".

The third is "national treasury expenditure" for 210.6 billion yen.The national treasury expenditure is also a “remittance from the parent”, but unlike the “local allocation tax”, the use is determined.

On the other hand, "prefectural bond" is debt.It is a matter of issuing receivables and borrowing from banks, and the new year is 94.9 billion yen.42 compared to the 3rd year.1 % decreased.

The prefecture has a "savings" called the "General Financial Resources Fund" that is accumulated to keep the administrative services from lowering the level of administrative services, even if there is an unexpected economic situation due to disasters.In the new fiscal year, the number of new Corona -related businesses is increasing, so we will break up 4.6 billion yen from here, and the balance of the fund is expected to be about 80 billion yen.

The first budget proposal that was announced this time is the first time that the second term of Oigawa Prefectural Government started.It contains a lot of businesses that are not only one year from April, but also beyond that.How is Governor Oigawa trying to draw the future of Ibaraki Prefecture where we live?I will also cover and tell you.I want the citizens of the prefecture to be careful.

Interview: Shun Suzuki