2006 financial statements (each accounts generalization table)

March 31, 2009

■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 70,500,006,148 68,600,005,429 97.3 68,500,001,823 97.1
Special accounts Old man health 12,700,004,045 12,300,002,946 96.8 12,400,001,437 97.4
National Health Insurance 13,700,003,633 13,400,005,611 98.0 13,400,005,611 98.0
Medical office 9,285 8,615 92.8 8,615 92.8
Care insurance 6,300,005,010 6,300,003,523 99.8 6,200,009,560 99.1
Care service business 300,001,618 300,000,591 96.8 300,000,591 96.8
Small water-supply system business 900,001,763 800,009,317 97.3 800,009,317 97.3
The sewer business 1,300,009,539 1,300,008,149 99.0 1,300,008,149 99.0
Fishery communities environment maintenance drainage business 9,026 8,827 97.8 8,827 97.8
Market business 100,001,512 100.0009 million 94.7 100,000,128 88.0
Industrial park creation business 300,001,037 316 1.0 200,008,902 93.1
Business such as Hokkaido chihoku plateau railway management stability 1,100,009,072 1,100,000,102 92.5 1,100,000,102 92.5
Subtotal 37,200,005,540 36,000,008,897 96.9 36,400,001,239 97.7
The total 107,800,001,688 104,700,004,326 97.1 104,900,003,062 97.3

※1)About general account minute, we include carrying forward in 2005. About general account minute,

We include carrying forward in 2005.

※2)The annual revenue annual expenditure deduction deficiency of old man health special accounts, industrial park creation business special accounts,

We made up from the annual revenue by kurijojuyokin in the next fiscal year.

The general account annual revenue> ・<General account expenditure

 

 

 

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