Status of Special Account

The tax rate for 2022 will abolish the asset tax, and the assessment limit will be increased by 20,000 yen for medical care and 10,000 yen for support for the elderly, in line with the national system.

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premiums by the system, 41.12 million yen will be transferred from the general account and 2.42 million yen will be withdrawn from the National Health Insurance Fund to balance the accounting balance.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 person, 10.98% income rate, and 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% at the end of March 2021 in 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.

2021 (2021) As of the end of March, the sewer maintenance rate was 91.8% and the flushing rate was 97.6%.
Sewerage facilities are due for renewal of mechanical and electrical facilities, and based on the "Sewerage Stock Management Plan" being formulated in the 2020 fiscal year (FY2020), mechanical and electrical facilities will be renewed in the 2022 fiscal year (FY2022), but the plan is expected to be in effect from the 2022 fiscal year (FY2022) through the FY2025 fiscal year (FY2026).
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, expenditures have increased by 48 million yen to 238 million yen compared to the initial budget for 2021 due to an increase in project costs for ``mechanical and electrical equipment renewal work'' at sewerage facilities.

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 in 2021, and we will continue to work with Rankoshi Town to ensure proper maintenance and management.
　
Agricultural settlement drainage facilities, like sewerage facilities, are about to be renewed.
In 2022), we will carry out mechanical and electrical equipment renewal work at manhole pump stations under the jurisdiction of Rankoshi Town and Niseko Town, and we have budgeted the cost for this. The funding will be from sewerage business bonds and remote area bonds.

Looking at the budget, expenditures have increased with the contribution to Rankoshi Town increasing by 4.9 million yen to 11.6 million yen compared to the initial budget for 2021 In terms of revenues, a transfer of 4.75 million yen from the general account will be recorded to balance the income and expenditures.