■Each accounts generalization table
(unit: ten thousand Japanese yen, %)
|Accounts||The last budget||Income||Expenditure|
|The amount of income finished||The budget ratio||Have been expended; sum||The budget ratio|
|Special accounts||Old man health||-||13,000,004,746||-||13,100,001,406||-|
|National Health Insurance||-||12,400,000,338||-||12,200,008,520||-|
|Care service business||-||400,006,884||-||400,006,884||-|
|Small water-supply system business||-||900,008,214||-||900,008,214||-|
|The sewer business||-||1,300,006,912||-||1,300,006,912||-|
|Fishery communities environment maintenance drainage business||-||100,000,495||-||100,000,495||-|
|Industrial park creation business||-||2,349||-||300,000,086||-|
|Business such as Hokkaido chihoku plateau railway management stability||-||300,003,816||-||300,003,816||-|
※1)As former Kitami-shi, former Tanno-cho, former Tokorocho, former Rubeshibe-cho is merged on March 5, 2006, and it was in Kitami-shi, as for the amount of amount of income finished, expenditure finished, it is the total of former municipalities and new city.
※2)The annual revenue annual expenditure deduction deficiency of old man health special accounts, industrial park creation business special accounts made up from the annual revenue by kurijojuyokin in the next fiscal year.
※3)Because there is part which runs before and after merger, and repeats, the amount of last budget does not display.