What does Mie Prefecture spend for one year from April?The initial budget proposal in FY2022 was announced on the 14th.General accounting for basic activities is 819.4 billion yen.It increased by 4%from the previous year and became the largest ever for the second consecutive year.Proposal to the prefectural council plenary session on the 17th.
What stands out is an initiative that looks after the corona.In areas such as "promotion of tourist attractions" and "carbon neutral", significant budgets and new businesses were lined up.
For tourism promotion, it costs 2.4 billion yen, twice as the previous year.With the aim of regenerating industries, it will encourage sightseeing in the base of the base in a tour campaign, and will also enhance the transmission to foreign visitors to Japan.The total budget amount will be 15.4 billion yen, including the "Prefectural Version GOTO Travel" scheduled to be implemented in the new year.
The efforts of carbonization were recorded 3.6 times the previous year, 1.4 billion yen.In addition to replacing the lighting with LEDs with low power consumption at 199 facilities, one quarter of the prefectural facilities, it will also support the business format of companies in the prefecture and challenge new areas.
Budget related to crisis management and disaster prevention and mitigation will increase by 4%to 51.8 billion yen.Most of them are infrastructure updates that are proceeding in five -year planning, but we will use digital devices to enhance business, and introduce five drones for collecting information.
In the prefectural proposal, 44.66 million yen of 9 businesses, including smartphone courses for the elderly, were budgeted.The Corona countermeasures facing the Corona were 55.4 billion yen, which is 1%higher than the previous year.It is applied to secure beds, tests, and support vaccination.
The largest budget ever is a significant growth of revenue.The prefectural tax will increase by more than the previous year, due to the rise in import prices at Yokkaichi Port due to crude oil height and the local consumption tax increased significantly.This is the second most in the past since 2007 before the Lehman Shock.The local transfer tax, which distributes taxes collected by the government to rural areas, is expected to be 34 billion yen, which is more than 40 %.
On the other hand, the issuance of debt, which is a debt, is reduced to 87 billion yen, which is 30 % less than the previous year.The "Prefectural Bond Management Fund" for future repayment will be 9 billion yen.The prefectural bond balance also decreases for the first time in four years, but still remains 1,461.7 billion yen.
The first budget proposal in Mie Prefecture, which was first formed under the governor of Katsumiyuki, who took office in September last year, was announced.The size of the general accounting is the largest ever, exceeding 800 billion yen.The growth width increased by 4%from the previous year, and the amount is 31.2 billion yen.
"Hometown triple forward budget".At first glance, the contents that the governor calls at the conference is not a strange content, although the new axis is noticeable due to population decline and carbonization.There may be some compositions that the money to be distributed to municipalities and the like has naturally expanded as a result of the increase in prefectural tax revenue and the grant from the country.
However, much of the growth of prefectural tax revenue is a "bonus" of increasing local consumption tax income associated with crude oil.New debt has been reduced to 70 % of the previous year, but if the price of crude oil drops, the number of sales will fall at once.As the past has remained, what is required is steadiness and solidness rather than flashy.
The prefecture has also revealed an overview of the medium and long -term plan of prefectural government management, which will be organized this summer, according to the budget formation.The values of living have been transformed due to the corona evil, and core industries in the prefecture, such as automobiles and petrochemicals, are on a turning point.How to realize a sustainable future with a limited budget?The sense of balance and management that suits the "height of the body" is becoming increasingly questioned.(Tomohiro Yamamoto)
● Promotion of industrialization of sightseeing (1,816.39 million yen)
Promotion of inner circumference using Pokemon and support for local organizations
● Yeah, Mie migration promotion project (38.58 million yen)
Creating contacts between youth and the community, PR without changing jobs, etc.
Investigate and examine the station candidate site.Symposium for citizens of the prefecture
● Securing means of transportation by next -generation technology (22.41 million yen)
Implemented a model business to secure the means of transportation for the elderly
● Lighting LED of prefectural facilities (844.9 million yen)
Switch at a total of 199 facilities including police stations and prefectural high schools
● Newly -aquaceable business that adapts to climate change (16 million yen)
Developed seedlings and technologies that support high water temperature with pearls and oysters
● Prefectural movement that loves Ise tea (8 million yen)
Supporting the development of new products and services using Ise tea
● Related expenses related to the installation of prefectural universities (17.36 million yen)
Investigate university images, costs, and effects.County questionnaire
● Support for Young Kerler (16.81 million yen)
Intention surveys and placement of human resources connecting the subjects to related organizations
An organization review that corresponds to the budget proposal was also announced.
For population decline measures, there will be two new facilities: the “Population Reduction Measures Division”, which supervises all agencies, and the “Immigration Promotion Division”, which cooperates with municipalities.The tourist field section will be reorganized, and the "Tourism Resource Division" will be responsible for improving the content, and the "Tourism Promotion Division", which will provide customers and business support.
The National Athletic Meet and the National Disabled Sports Conference Bureau will be reorganized into the Sports Promotion Bureau, and the system will be reduced from 114 to 29.
A February February supplementary budget proposal, which integrates with the initial budget plan for the new year, was also announced.The general accounting is 14.8 billion yen, and the budget amount after the correction will be 934.9 billion yen.
80 % of the correction amount accounts for 11.8 billion yen in the "Prefectural GOTO Travel" business, which uses national measures.Support tourism -related businesses in the prefecture through travel discounts and community common coupons.Due to the infection status of the feet, the entire amount is expected to be carried over to the new year.
The application form for Mie Prefectural High School will switch from next spring to the web application method.The Prefectural Board of Education incorporated the relevant expenses of 18.05 million yen in the new fiscal year budget plan.After Fukui Prefecture, it is the second largest in Japan.
The information terminal distributed "one by one" in the national GIGA (Giga) school concept, and is completely converted from paper to digital.The survey written by teachers is also digitized, and it is a student application on the prefecture's site.Until now, junior high school teachers had to keep their applications from their students, deliver them directly to the school they want, or send them.
Even if the student fails to write the application, there is no need to rewrite it from scratch.The high school side has no need to pick up the name and address from the paper application one by one, and it is expected to save labor in the confirmation work.
Police expenses were recorded by 38.6 billion yen (up 0.5%year -on -year).In particular, we will switch to 600 traffic lights, about 10 times the previous year, to the LED type, in particular, for the development of traffic safety facilities, which is the highest in the past 10 years.Returns about 3,000 pedestrian crossings that have become difficult to see.
In the prefectural police's organization reorganization this spring, a police department will be newly established in the police department.The reason for the fact that six police officers were disciplined in 2001, and the scandals occurred one after another.Work on guidance to staff and human resource development.