Business details by policy field

1. National Health Insurance Business Special Account
　
The social environment surrounding the National Health Insurance System is changing dramatically. We have structural problems such as an increase in medical expenses due to the advancement of medical technology, progress of aging, economic stagnation and changes in employment type, and there are structural problems such as an increase in participation rate of low income people Is continuing. National Health Insurance administration has been prefecturalized since 2020, and National Health Insurance operating expenses payment and the standard tax rate of each municipality are shown by Hokkaido.
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 household status in Niseko Town, and will also be based on the status of distributions and national health insurance accounting to be paid to the Koshi Wide Area Union. Judging comprehensively, we will reduce the tax rate this year 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 is 219.3 million yen in total, including the post-war area alliance contribution (partial payment) of 21.57 million yen, compared to the initial budget in fiscal 29 and the contribution is 643. It is a reduction of 10,000 yen. In order to reduce the burden on the insured, we will include ¥ 38.82 million as premium reduction by the system.
 
2. Late-stage elderly medical special account
　
The elderly people's medical system which began in 2008 by medical system reform passed ten years. The resources for medical expenses are 50% for public expenses (taxes), 40% for young generations, and the remaining 10% for elderly people. In the system, we set the insurance rate based on the trend of medical expenses every two years.
The insurance rate is 50,205 yen per capita (per person), 10.59% income percent, and has a ceiling of 620,000 yen.
The budget amount of the special medical care for the elderly in this year is 55,400,000 yen in total, including 54,060,000 yen in the Hokkaido Medical Center for the Elderly, and the reduction in the amount paid is 25,150,000 yen compared to the initial budget in fiscal 30 It has become. In order to reduce the burden on insured persons, we will carry out balance adjustment of the balance from the general account, including 16.47 million yen as a premium reduction, and 3.74 million yen as a union common expenses and office expenses.
 
3. Simple water supply business special account
　
The water supply business of Honcho is currently supplying in the simple water supply 1 area, the exclusive water supply 1 area, and the drinking water supply facility 2 area. The diffusion rate of water supply becomes 95.4% at the end of March, 2018.
In order for water supply to maintain a sustainable water supply business in the future, it will be necessary to update facilities. We revise water rate and rate system to perform sound water supply business administration in the future.
In addition to this, as in the previous year, implementation of appropriate raw water and purified water quality inspection, replacement work of water meter based on the Measurement Act, new construction of Niseko district high district pumping pump renewal work, pressure reduction valve renewal construction of Miyata district, Soga district distribution We perform Mizuike water purification plant roof repair construction, Kondo district chlorine meter update construction, water supply center monitoring system update construction. In addition, in consignment work distribution pipe update implementation design work of Soga district with water pipe update business planned to be implemented from 2020 We perform consignment work etc.
As for the expenditure of the whole business, as quantity water unit replacement construction, water supply facility maintenance repair construction, water supply facility conduct surveying design costs increase compared with last year, 1 of increase of 43.5 million yen compared with the original budget of 30 It was ¥ 81.3 million.
In revenue, we utilize national subsidy and simple water supply business bonds for distribution pipe update conduct design duties. We will post ¥ 65.45 million in transfers from the general account to balance the balance.

4. Water supply business special accounts
　
As for the maintenance rate of the sewer in Honcho at the end of March, 2018, 94.8%, flush rate becomes 96.3%. The sewerage facilities also need updating of mechanical and electrical facilities as well as the water supply facilities. We will revise the sewer rate to carry out a sound sewer business operation in the future.
Niseko Town As the mechanical and electrical equipment at the Sewerage Management Center will be renewed in the future, we will work on developing a sewerage stock management plan for renewal.
In the whole expenditure of business, there are newly sewerage management center repair work, sewer stock management plan development duties, manhole pump station private power generation room design duties and others, and it is 18 million of increase of 15.30 million yen in comparison with original budget of 30 It became a circle. In revenue, increase of social capital maintenance grant, we record sewer business bonds newly. We will post 136,704,000 yen of payments from the general account to balance the balance.

5. Agricultural Settlement Drainage Project Special Account

The Kelp area agricultural settlement drainage project has been in service since September 2004, with the main business of Lankoshi-cho. The flush rate is 84.5% at the end of March 2013, and we will continue to work with Lankoshi Town in an effort to maintain and manage properly.
Similar to water supply and sewerage facilities, agricultural settlement drainage facilities also need updating such as mechanical and electrical facilities. We will revise the fee to carry out sound management in the future.
As for the expenditure of the whole business, the operating cost contribution to Rankoshi-cho decreased and became 100,000 yen of 100,000 yen reduction compared with the original budget of 30 in 2012. In revenue, we post deduction 6,260,000 yen from general account and plan balance of income and expenditure.