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We notified of compilation of the budget in 2020

The last update date:

Press release header


September 4, 2019

Department of General Affairs Finance Division

Person in charge Natsuaki, Ogushi

Direct 0952-25-7014

[E-mail] [email protected]

 

We notified of compilation of the budget in 2020

We notified each bureau of compilation of the budget according to the attachment on September 3 in 2020.

Summaries of compilation of the budget are as follows.

 

Basic policy of 1 2020 compilation of the budget

 Based on Saga financial and administrative operations plan 2019, we review annual expenditure thoroughly and invest in key and the field of "interchange" that it is for Saga to make rapid progress positively and do that we work on strategic financial administration by choice and concentration with basics.

By working on securing of annual revenue voluntarily, promote securing of annual revenue countermeasures strongly to strengthen financial fundamental which is the basis of prefectural government administration in total without staff each one being kept in precedent and completion concept.

 

2 budget demand standards

 As follows.

 

3 schedules

   We are going to hold policy coordination meeting in the end of January, 2020.

 

[budget demand standard]

 Expense division

Demand standard

Administrative expense

Obligatory expense (personnel expenses, aid costs, national debt service)

Annual necessary sum

Expense of investing

Of sum that added the amount of influence by consumption tax rate and local consumption tax rate increase to sum that Finance Division presented is within range (general revenue base including prefectural debt)

But we may change based on the contents when public works project of country is largely reviewed.

General expense

Associate; obligatory expense

Annual necessary sum

Other administrative expenses

Of sum that added the amount of influence by consumption tax rate and local consumption tax rate increase to budget in 2019 is within range (general revenue base)

Expense of policy

Obligatory expense (personnel expenses, aid costs, national debt service)

Annual necessary sum

Expense of investing

Expenses such as temporariness, large-scale business

Annual necessary sum

Normal construction assistance operating cost

Normal construction independent operating cost

The country direct control business contribution

Of sum that added the amount of influence by consumption tax rate and local consumption tax rate increase to sum that Finance Division presented is within range (general revenue base including prefectural debt)

But we may change based on the contents when public works project of country is largely reviewed.

Disaster recovery efforts operating cost

Annual necessary sum

General expense

Associate; obligatory expense

Annual necessary sum

Specific expense

Annual necessary sum

Policy promotion costs

Of sum that added the amount of influence by consumption tax rate and local consumption tax rate increase to budget in 2019 is within range (general revenue base)

Salary costs

Annual necessary sum

 

※About economic measure, we assume "annual necessary sum".

 

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Saga prefectural government office (corporation number 1000020410004) 〒 840-8570  1-1-59, Jonai, Saga-shi   Tel: 0952-24-2111 (main)     
Copyright© 2016 Saga Prefecture.All Rights Reserved.

Saga prefectural government office (corporation number 1000020410004)

〒840-8570
1-1-59, Jonai, Saga-shi
Tel: 0952-24-2111 (main)
Copyright© 2016 Saga Prefecture.All Rights Reserved.