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financial burden on the insured, we will transfer 43,180,000 yen from the general account, and 5,980,000 yen will be withdrawn from the National Health Insurance Fund to balance the balance of accounts.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 the 2023 year (FY2023) is 51,892 yen per person, 10.98% income rate, and a maximum 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 currently supplies 1 simple water supply district, 1 dedicated water supply district, and 2 drinking water supply facility districts. The water supply penetration rate was 96.6% at the end of March 2022 in 2022. 2023 (FY2023) will be "Proper raw water and purified water quality inspection", "Water measuring device replacement work based on the Metrology Act", "Water pipe renewal work in urban areas", "SDGs water distribution pipe installation work in urban areas", "Miyata district water distribution pipe renewal work", "Pressure reducing valve renewal work in Niseko, Soga, and Fukui districts", "Waterproofing renovation work at Kondo district pumping station", "Fukui district water purification plant machinery and equipment renewal work", and " Niseko District Water Quality Test Well Drilling Construction". In the consignment work, we will perform "urban area water distribution facility maintenance implementation design work".
In addition, we will continue to work on transitioning from simple water supply business accounting to public enterprise accounting.

In terms of expenditures, due to an increase in facility renewal and expansion projects compared to last year, the total has increased by 224 million yen compared to the initial budget for 2022 to 765 million yen. In terms of revenues, national treasury subsidies, simple water supply business bonds, depopulation bonds, and remote area bonds will be used for water distribution pipe renewal projects, water facility expansion projects, and water facility renewal projects. In addition, public enterprise accounting applicable bonds will be used for projects transitioning to public enterprise accounting. A transfer of 71.94 million yen from the general account will be recorded to balance income and expenditures.

2022 (2022) At the end of March, the sewerage maintenance rate was 91.8%, the flushing rate was 97.7% for public sewerage and 81.5% for agricultural sewerage. The agricultural sewerage is carried out in Rankoshi Town as the main business entity.

It is time to renew the mechanical and electrical equipment of the sewerage facilities, and based on the "Sewerage Stock Management Plan", we will continue the renewal work of the mechanical and electrical equipment in 2023 fiscal year (FY2023). According to the plan, the renewal work is scheduled to continue until FY2025.

The agricultural community water supply will undergo mechanical and electrical equipment renewal work based on the "Optimal Development Plan for Agricultural Community Drainage Facilities." For 2023), Niseko Town share of the mechanical and electrical equipment construction for agricultural community water supply facilities under the jurisdiction of Rankoshi Town has been included in the budget.
For shift of public enterprise accounting from 2024 (Raiwa 6), we perform work consignment like simple water supply business accounting.

In terms of expenditures, due to an increase in the cost of sewerage facility renewal projects, the budget has increased by 23.8 million yen compared to the initial budget for 2022 to 273.4 million yen. In terms of revenues, the Social Capital Development Comprehensive Grant, sewerage business bonds, and depopulation bonds will be used for the sewerage facility renewal project costs. In addition, public enterprise accounting applicable bonds will be used for the "public enterprise accounting transition project." A transfer of 150.11 million yen from the general account will be recorded to balance income and expenditures.