2013 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 74,700,001,131 70,000,003,117 93.7 69,600,004,681 93.2
Special accounts Elderly aged 75 or over medical care 1,500,006,791 1,500,002,560 97.3 1,400,007,459 94.0
National Health Insurance 15,200,002,886 14,800,006,227 97.6 14,800,003,691 97.4
Care insurance 10,500,008,079 10,100,007,143 96.1 10,200,007,007 97.1
Fishery communities environment maintenance drainage business 3,667 3,132 85.4 3,132 85.4
Industrial park creation business 300,003,722 4,584 13.6 300,000,947 91.8
Subtotal 27,700,005,145 26,600,003,646 96.0 26,900,002,236 97.0
The total 102,400,006,276 96,600,006,763 94.3 96,500,006,917 94.2

※ About general account, we include carrying forward from 2012.

※ 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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