2011 financial statements (each accounts generalization table)

October 31, 2018

■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 70,100,007,021 65,300,006,401 93.2 64,900,004,312 92.6
Special accounts Elderly aged 75 or over medical care 1,400,000,176 1,300,007,399 98.0 1,300,003,255 95.1
National Health Insurance 15,000,006,140 14,500,007,696 96.8 14,500,005,888 96.7
Care insurance 9,400,000,281 9,200,008,629 98.8 9,300,004,759 99.4
Fishery communities environment maintenance drainage business 3,620 3,242 89.6 3,242 89.6
Industrial park creation business 300,004,713 356 1.0 300,001,941 92.0
Subtotal 26,200,004,930 25,200,007,322 96.3 25,500,009,085 97.5
The total 96,400,001,951 90,600,003,723 94.0 90,500,003,397 93.9

※ About general account, we include carrying forward from 2010.

※ 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.

Contact

Finance Section
Financing person in charge
telephone: 0157-25-1112
facsimile: 0157-24-1101