2007 financial statements (each accounts generalization table)

March 31, 2009

■Each accounts generalization table 

Accounts

The amount of last budget

(unit: ten thousand Japanese yen)

Income 

(unit: ten thousand Japanese yen, %)

Expenditure

 (unit: ten thousand Japanese yen, %)

The amount of income finished The budget ratio Have been expended; sum The budget ratio
General account 67,200,001,897 65,700,002,334 97.8 65,500,001,353 97.5
Special accounts Old man health 12,500,004,312 12,200,000,714 97.3 12,100,004,638 96.8
National Health Insurance 15,100,006,098 14,900,007,927 98.8 14,900,007,927 98.8
Medical office 7,863 7,467 95.0 7,467 95.0
Care insurance 7,100,007,030 7,100,004,943 99.7 7,000,007,994 98.7
Small water-supply system business 1,200,004,563 1,200,002,351 98.2 1,200,002,351 98.2
The sewer business 1,400,002,485 1,300,009,288 97.8 1,300,008,901 97.5
Fishery communities environment maintenance drainage business 3,147 2,433 77.3 2,433 77.3
Market business 100,005,489 100,005,364 99.2 100,005,364 99.2
Industrial park creation business 300,001,886 335 1.1 200,009,598 92.8
Business such as Hokkaido chihoku plateau railway management stability 3,900,008,061 3,900,006,448 99.6 3,900,006,448 99.6
Subtotal 42,100,000,934 41,100,007,270 97.8 41,300,003,121 98.2
The total 109,300,002,831 106,800,009,604 97.8 106,800,004,474 97.7

 

 

※About general account and care insurance special accounts, we include carrying forward from 2006.

※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.

 

 


 

 The general account annual revenue> ・<General account expenditure

Contact

Finance Section
Financing charge
telephone: 0157-25-1112
facsimile: 0157-24-1101