2009 financial statements (each accounts generalization table)

October 1, 2010

■Each accounts generalization table 

                                        (unit: ten thousand Japanese yen, %)                       

Accounts The amount of last budget Income Expenditure
The amount of income finished The budget ratio Have been expended; sum The budget ratio
General account 69,500,002,703 65,000,000,455 93.5 64,600,003,739 93.0
Special accounts Elderly aged 75 or over medical care 1,200,005,237 1,200,000,972 96.6 1,100,007,793 94.1
Old man health  100,004,820 100,005,254 102.9 100,003,942 94.1
National Health Insurance 14,700,003,899 14,300,004,827 97.3 14,300,003,759 97.3
Medical office 8,328 6,268 75.3 6,268 75.3
Care insurance 8,300,001,667 8,300,000,918 99.9 8,200,006,550 99.4
Small water-supply system business 1,400,001,240 1,300,002,140 93.6 1,300,002,140 93.6
Fishery communities environment maintenance drainage business 3,134 2,726 87.0 2,726 87.0
Industrial park creation business 300,003,334 193 0.6 300,001,043 93.1
Subtotal 26,300,001,659 25,400,003,298 96.6 25,600,004,221 97.4
The total 95,800,004,362 90,400,003,753 94.4 90,200,007,960 94.2

※ About general account and care insurance special accounts, we include carrying forward from 2008.

※ The annual revenue annual expenditure deficiency of industrial park creation business special accounts made up from the annual revenue by kurijojuyokin in the next fiscal year.

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