Status of Special Account

The tax rate for the 2022 has abolished the asset discount, and the maximum amount to be levied has been increased by 20,000 yen for medical care and 10,000 yen for support for the elderly.

The total budget of the National Health Insurance Business Special Account is 212 million yen, of which 208.07 million yen is recorded as the contribution (dividend) of the Goushi Wide Area Union. In order to reduce the financial burden on the insured, as a measure to reduce insurance premiums by the system, 41.12 million yen will be transferred from the general account and 2.42 million yen will be withdrawn from the National Health Insurance Fund to balance the accounting balance.
 

The insurance premium rate for the 2022 degree (FY2022) is 51,892 yen per capita rate, 10.98% of the income rate, and the maximum amount is 660,000 yen.

The total budget for the Special Account for Medical Care for the Elderly Elderly is 57.5 million yen, of which the payment for the Wide Area Union for Medical Care for the Elderly Elderly in Hokkaido is 55.78 million yen.
In order to reduce the burden on the insured, 17.98 million yen was recorded as a reduction in insurance premiums, and 4 million yen was transferred from the general account as common expenses for the wide-area union of medical care for the elderly and town independent expenses, and the accounting balance was adjusted. Aim for balance.
 

The water supply business in Niseko Town is currently supplying water in 1 district for simple water supply, 1 district for private water supply, and 2 districts for drinking water supply facilities.
The water supply penetration rate was 96.3% as of the end of March 2021 2021.

This year, "proper raw water and purified water quality inspection", "replacement work of water meter based on the measurement method", "water pipe renewal work in Soga area", "city area water pipe renewal work", "Niseko, "Renewal work of pressure reducing valve in Soga, Kondo, Fukui area", "Renewal work of water level adjustment valve in Kondo area", "Renewal work of water distribution reservoir in Miyata area", "Renewal work of sterilization equipment in Niseko area", "Renewal work of control panel in Soga area" And so on.

Outsourced work includes "Miyata area water pipe renewal implementation design work", "Urban area new water source maintenance basic design work", "Urban area water pipe renewal implementation design work", "Niseko area water source electrical exploration work", etc. to hold.
In addition, we will also carry out transition work accompanying the conversion of simple water supply business accounting to public enterprise accounting.

　予算でみると、歳出では、施設更新事業が昨年に比べて増加しているため、令和3年度当初予算と比較して1億6,700万円増額の5億4,100万円となりました。

In terms of revenue, we will utilize national treasury subsidies for water pipe renewal business, simple water pipe business bonds, depopulated bonds, and remote bonds for water pipe renewal business and water pipe renewal business, and public enterprise accounting applicable bonds for public enterprise accounting transition business. increase. We will record a transfer of 69.94 million yen from the general account to balance the income and expenditure.

As of the end of 2021 March 2021, the sewerage system maintenance rate was 91.8% and the water washing rate was 97.6%.
Sewerage facilities are in the period of renewal of mechanical and electrical equipment, and based on the "Sewerage Stock Management Plan" formulated at the 2020 degree (FY2020), the 2022 degree (FY2022) will be carried out to renew mechanical and electrical equipment, but according to the plan 2022 It is expected to be from fiscal 2022 to Reiwa fiscal 2026 to fiscal 2026 (fiscal 2026).
In addition, this year, we will also carry out maintenance work to construct a new sewer pipe for the SDGs block maintenance (1 construction zone).

In the outsourced business, public sewerage accounting, like simple water supply business accounting, must be transferred to public enterprise accounting, so we will do that work.

At the sewerage management center, garage installation work will be carried out to store sewerage and materials and equipment in the sewerage system.
Looking at the budget, in terms of expenditure, the project cost for "renewal work of mechanical and electrical equipment" for sewerage facilities is increasing, so it will be 238 million yen, an increase of 48 million yen compared to the initial budget for 2021. I did.

In terms of revenue, social capital maintenance comprehensive grants, sewerage business bonds, and depopulated bonds are used for "mechanical and electrical equipment renewal work" and "sewerage pipe new construction work", and public company accounting is used for "public company accounting transition business". Utilize applicable bonds.
We will record a transfer of 125.78 million yen from the general account to balance the income and expenditure.

The kelp district agricultural village drainage project has been in service since September 2004, with Rankoshi Town as the main business entity.
The flushing rate was 81.5% as of the end of March 2021 2021, and we will continue to cooperate with Rangoe Town and strive for appropriate maintenance and management.
　
Agricultural settlement drainage facilities, like sewerage facilities, are about to be renewed.
In fiscal 2022, we carried out mechanical, electrical equipment renewal work at the manhole pump station under the jurisdiction of Rangoe Town and Niseko Town, and recorded the burden thereof.2022 In addition, sewerage project bonds and marginal land bonds will be used as financial resources.

Looking at the budget, in terms of expenditure, the burden paid to Rankoshi Town increased, and it increased by 4.9 million yen from the initial budget for 2021 to 11.6 million yen. For revenue, we will record a transfer of 4.75 million yen from the general account to balance the income and expenditure.