2015 financial statements (each accounts generalization table)

September 30, 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 80,600,007,073 74,100,006,278 91.9 73,600,008,036 91.3
Special accounts Elderly aged 75 or over medical care 1,700,001,577 1,600,003,912 95.5 1,500,008,279 92.2
National Health Insurance 16,300,003,628 16,100,001,578 98.7 16,100,001,578 98.7
Care insurance 11,200,007,096 11,100,008,052 99.2 11,000,008,259 98.3
Fishery communities environment maintenance drainage business 9,357 9,086 97.1 9,086 97.1
Industrial park creation business 200,007,288 172 0.6 200,004,610 90.2
Subtotal 29,600,008,946 29,000,002,800 97.8 29,100,001,812 98.1
The total 110,300,006,019 103,100,009,078 93.5 102,700,009,848 93.1

※ About general account, we include carrying forward from 2014.

※ 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. 

■About expense required for social security measure that local consumption tax grant (for social security resources) was assigned to

  Expense [PDF: 118KB] required for social security measure

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