2012 financial statements (each accounts generalization table)

December 15, 2016

■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 72,800,002,184 66,600,008,468 91.6 66,200,006,530 91.0
Special accounts Elderly aged 75 or over medical care 1,600,001,778 1,500,000,601 93.1 1,400,005,647 90.0
National Health Insurance 15,000,008,967 14,600,007,029 97.2 14,600,000,393 96.8
Care insurance 10,100,002,661 9,900,006,012 98.4 9,800,009,072 97.7
Fishery communities environment maintenance drainage business 5,909 5,516 93.3 5,516 93.3
Industrial park creation business 300,004,885 1,695 4.9 300,002,116 92.1
Subtotal 27,200,004,200 26,200,000,853 96.2 26,300,002,744 96.6
The total 100,000,006,384 92,800,009,321 92.8 92,500,009,274 92.5

※ About general account, we include carrying forward from 2011.

※ 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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