Status of Special Account

The social environment surrounding the national health insurance system is changing drastically. Increase in medical expenses due to sophistication of medical technology etc., progress in aging, economic downturn, and the change in employment pattern have caused structural problems such as an increase in the proportion of low-income members who join, very strict fiscal management It is followed. Under these circumstances, since the Heisei 30 year National Health Insurance administration has become prefecturalized, Hokkaido has shown the payment for the National Health Insurance Fund for each municipality and the standard tax rate.

In order to determine the insurance tax rate with reference to the standard tax rate presented by Hokkaido, the municipalities will also consider the actual situation of income and households in Niseko Town, and will also assess Judging comprehensively, we will reduce the tax rate to reduce the asset discount. We will also raise the limit and implement measures to reduce low-income earners.

The budget amount of the National Health Insurance Business Special Account for this fiscal year was 225.7 million yen in total, of which the contribution paid by Shimizu wide area cooperative (divided contribution) was 222 million yen, compared with the initial budget for FY2009, the burden of 530 It is a reduction of 10,000 yen.
In order to reduce the insured burden, we will pay 38.82 million yen as an insurance premium reduction amount by the system.

Nine years have passed since the medical system of the latter-stage elderly that began in FY 2008 as a result of medical system reform. Funding for medical expenses is a mechanism to manage 50% for public expenses (tax), 40% for young generation's premiums and the remaining 10% for elderly insurance premiums. The system sets an insurance premium rate based on the trend of medical expenses every two years, and this year will be the year of revision.

The insurance premium rate is 50,205 yen per person (increase by 396 yen), the income share rate is 10.59% (0.08 points increase), the limit amount is 620,000 yen (50,000 yen increase).
The total amount of budget for the latter-stage elderly medical special account in this fiscal year is 58.1 million yen, of which the payment of cooperation payment for medical care wide area of ​​Hokkaido late-stage elderly medical care area is 56.57 million yen, the payment amount is reduced by 6.22 million yen compared with the initial budget for FY2009 Has become. In order to reduce the burden on insured persons, we will pay 17.51 ​​million yen for premium reduction and 5.44 million yen for common expenses and administrative expenses from general account to balance income and expenditure.

Currently, Hondo's waterworks business is being supplied in 1 district of simple water supply, 1 dedicated water supply, 2 drinking water supply facilities. The penetration rate of water supply is 95.3% as of the end of March, Heisei 20.

In maintenance and management of the facility, we have entrusted private water conservation maintenance of water facilities from FY2007. Also, in order to maintain a sustainable water supply project over the future, it is necessary to renew facilities. We will prepare for revision of water charges and fee structure in order to conduct sound water supply business in the future.

Besides this, as in the normal year, implementing appropriate raw water / purified water quality inspection, replacing the water dispenser based on the measuring method, repairing the new central district drainage pond, relocating the water distribution pipe along the road construction work of Soga district to hold. In addition, in order to respond to the construction of private apartments in Motomachi district which has been increasing in recent years and future development projects, we will do business for securing water quantity and water pressure in Motomachi district.

As a result of the overall expenditure of the project, the number of renewal work, etc. decreased from last year, it was 21.6 million yen less than the original budget for fiscal year 197 million, which was 137.8 million yen.
In revenue, we will utilize simple water supply business bonds for relocation construction etc. We will post 31. 1, 255 thousand yen as a deposit from the general account to balance the income and expenditure.

The maintenance rate of sewerage at Honmachi at the end of March, 2007 was 94.8%, and the water washing rate was 96.3%.
Sewerage facilities have been in operation since 18 years have passed since the aging of equipment and equipment in sewage facilities has progressed aging, so it is necessary for disassembly of mechanical equipment and inspection and maintenance of electrical equipment, maintenance of sewerage pipes and manhole pump stations We will strive to maintain proper maintenance such as cleaning consignment.
Regarding the current sewerage plan approval period until this fiscal year, we will review the sewerage planning area along with the extension of the approval planning period.
The overall expenditure of the project decreased as a result of the decomposition and maintenance expenditure of machinery and electrical equipment and completion of the renewal work of the sewerage management center electric instrumentation facility, etc. It decreased by 66.4 million yen compared with the initial budget for fiscal year 1916 It became ten thousand yen. At revenue, the subsidies for social infrastructure development and sewerage business bonds are reduced. We will post a payment of 128.171 million yen from the general account to balance the income and expenditure.

The Kombu area agricultural settlement drainage business has been in service since September 2004 with Ranxi Town as the business entity. The rate of water washing is 85.3% at the end of March 29, and we will continue to cooperate with Ranpetsu Town and strive for proper maintenance. Overall expenditures of the project totaled 7.2 million yen, an increase of 1.5 million yen compared with the initial budget for FY2009 due to the implementation of new mechanical equipment disassembly maintenance. With revenue, we will post a payment of 6,730,000 yen from the general account and try to balance income and expenditure.