2017 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 84,300,002,423 76,200,000,741

90.4

75,800,001,736 89.9
Special accounts Elderly aged 75 or over medical care 1,700,004,161 1,700,000,350 97.8 1,600,004,310 94.3
National Health Insurance 15,600,005,076 15,100,008,007 97.0 14,900,009,574 95.8
Care insurance 11,800,002,908 11,800,001,115 99.8 11,600,002,687 98.3
Fishery village environment maintenance drainage business 4,035 3,772 93.5 3,772 93.5
Industrial area creation business 200,007,444 173 0.6 200,005,213 91.9
Subtotal 29,500,003,624 28,700,003,417 97.3 28,500,005,556 96.7
The total 113,800,006,047 104,900,004,158 92.2 104,300,007,292 91.7

※ About general account, we include carrying forward from 2016.

※ Annual revenue annual expenditure deficiency of industrial area 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 document which we made to tell summary of financial statements of 2017 of Kitami-shi, the restoration judgment ratio about the financial statements situation by analysis of financial status and financing documents clearly.

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

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