2016 financial statements (each accounts generalization table)

October 20, 2017

■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 81,200,000,480 72,500,006,858 89.4 72,200,008,893 89.0
Special accounts Elderly aged 75 or over medical care 1,600,004,414 1,600,002,908 99.1 1,500,007,048 95.5
National Health Insurance 15,800,009,728 15,500,009,585 98.1 15,300,000,415 96.3
Care insurance 11,600,000,919 11,300,008,367 98.1 11,200,004,621 96.9
Fishery communities environment maintenance drainage business 3,880 3,468 89.4 3,468 89.4
Industrial park creation business 200,007,204 247 0.9 200,004,928 91.6
Subtotal 29,400,006,145 28,600,004,575 97.2 28,400,000,480 96.4
The total 110,600,006,625 101,200,001,433 91.5 100,600,009,373 91.0

※ About general account, we include carrying forward from 2015.

※ 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 that local consumption tax grant (social security resources for becoming) was allotted for

Expense [PDF: 118KB] required for social security

 

☆About the financial statements situation of Kitami-shi

 It is information which we made to tell summary, the restoration judgment ratio about the financial statements situation by analysis of financial status and financing documents clearly about financial statements of 2016 of Kitami-shi.

The financial statements situation [PDF: 2MB] of Kitami-shi

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