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文字サイズの変更
Our budget scale is ¥33,172,500,000 (4.8% increase) for overall general accounting, special accounting, and business accounting. The details thereof are ¥19,400,000,000 (6.1% increase) for general accounting, ¥12,014,500,000 (3.8% increase) for special accounting, and ¥1,758,000,000 (2.5% decrease) for water supply project accounting.
Unit: thousand yen, %
∆ means decrease.
Title of account | 2007 | 2006 | Comparative | Percentage change | ||
|---|---|---|---|---|---|---|
General accounting | 19,400,000 | 18,280,000 | 1,120,000 | 6.1 | ||
Special accounting | National Health insurance | 4,917,000 | 4,601,720 | 315,280 | 6.9 | |
Public sewerage business | 1,635,300 | 1,593,360 | 41,940 | 2.6 | ||
Land acquisition | 1,000 | 1,202 | ∆202 | ∆16.8 | ||
Insurance of seniors | 3,209,200 | 3,226,019 | ∆16,819 | ∆0.5 | ||
Chiryu third land readjustment project | 374,000 | 396,428 | ∆22,428 | ∆5.7 | ||
Care insurance | 1,878,000 | 1,756,026 | 121,974 | 6.9 | ||
Subtotal | 12,014,500 | 11,574,755 | 439,745 | 3.8 | ||
Business accounting | Water supply project accounting | Revenue expenditure | 1,112,295 | 1,122,750 | ∆10,455 | ∆0.9 |
Capital expenditure | 645,705 | 680,705 | ∆35,000 | ∆5.1 | ||
Subtotal | 1,758,000 | 1,803,455 | ∆45,455 | ∆2.5 | ||
Total | 33,172,500 | 31,658,210 | 1,514,290 | 4.8 | ||
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