Status of Special Account

The amount of budget of national health insurance business special account is 209 million yen in total, and includes 203,950,000 yen as Shiribeshi wide area union contribution (dividend). In order to reduce the financial burden on the insured, we will transfer 43,180,000 yen from the general account, and 5,980,000 yen will be withdrawn from the National Health Insurance Fund to balance the balance of accounts.
 

The insurance premium rate for 2023 is 51,892 yen per capita (per person), 10.98% income-based rate, and a maximum amount of 660,000 yen.
The total budget for the Special Account for Medical Care for the Advanced Elderly is 62.7 million yen, of which 61.2 million yen is included in the Hokkaido Latter-Stage Medical Care Interjurisdictional Union. In order to reduce the burden on the insured, in addition to 18.69 million yen as insurance premium reduction measures under the system, 4.49 million yen was transferred from the general account for common expenses for medical care for the elderly aged 75 and over and 4.49 million yen for office expenses. balance.
 

Niseko Town 's water supply business is currently supplying 1 simple water supply, 1 dedicated water supply, and 2 drinking water supply facilities. The penetration rate of water supply is 96.6% as of the end of March 2022. In 2023, we will focus on "appropriate raw water and purified water quality inspection", "water meter replacement work based on the Measurement Act", "urban area water pipe renewal work", and "urban area SDGs block Water distribution pipe installation work”, “Miyata district water pipe renewal work”, “Niseko, Soga, Fukui district pressure reducing valve renewal work”, “Kondo district pump station waterproof repair work”, “Fukui district water purification plant mechanical equipment renewal work”, etc. We will carry out "well drilling construction for Niseko area water quality test". As part of the consignment work, we will carry out the “implementation design work for the development of water distribution facilities in urban areas”.
In addition, we will continue to work on transitioning from simple water supply business accounting to public enterprise accounting.

In terms of expenditures, facility renewal projects and facility expansion projects increased compared to last year, so compared to the initial budget 2022, the amount increased by 224 million yen to 765 million yen. In terms of revenue, we will use national subsidies, simple water supply business bonds, depopulation bonds, and remote land bonds for water pipe renewal projects, water supply facility expansion projects, and water supply equipment renewal projects. In addition, we utilize public enterprise accounting application bond for public enterprise accounting transition business. In addition, we include transfer money of 71,940,000 yen from general account and plan balance of income and expenditure.

As of the end of 2022 (2022), the sewerage maintenance rate was 91.8%, and the water flushing rate was 97.7% for public sewerage and 81.5% for agricultural sewerage. The agricultural sewerage system is operated by Rankoshi Town as the main business entity.

It is time to update the mechanical and electrical equipment of the sewerage facility, and based on the "Sewerage Stock Management Plan", we will continue to update the mechanical and electrical equipment in 2023. The plan is to continue until the 7th year of Reiwa (2025).

Agricultural settlement water supply will update mechanical and electrical equipment based on the "optimal development plan for agricultural settlement drainage facilities". In 2023, the portion borne by Niseko Town in the mechanical and electrical equipment construction of the agricultural collection falling water facility under the jurisdiction of Rankoshi Town is recorded.
For shift of public enterprise accounting from 2024 (Raiwa 6), we perform work consignment like simple water supply business accounting.

In terms of annual expenditures, due to an increase in sewerage facility renewal project costs, the budget was 273.4 million yen, an increase of 23.8 million yen compared to the initial budget 2022. In terms of revenue, we will use social capital development general grants, sewerage business bonds, and depopulation bonds for sewerage facility renewal project costs. In addition, we utilize public enterprise accounting application bond for "government enterprise accounting transition business". In addition, we include money of transfer 150,110,000 yen from general account and plan balance of the income and expenditure.