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Soka City

English Website > 01.Latest News > City Newspaper 2021 > City Newspaper August 20, 2021 > Financial Status of Soka City: Fiscal Year 2020

Financial Status of Soka City: Fiscal Year 2020

Update : 2021-12-7

The financial status of the fiscal year 2020 is made public so as to inform how tax paid by citizens is used.
The figures are estimated closing accounts, and may be different from the actual closing accounts.
The figures in the diagrams and tables are rounded off, and may disagree with the total amount.

General Account

This is the account to operate various services in our daily lives, including welfare, medical care, child raising and community development.
The city tax is used mainly in this account.

Income (Revenue): 112,250 million yen
Outgo (Expenditure): 106,450 million yen
Balance: 5,800 million yen*

* The balance at the beginning of the next period is 3,500 million yen, after subtracting 2,300 million yen, the balance of the business expenditure.

Revenue

  • Actual budget: 118,830 million yen
  • Determined income: 112,250 million yen
  • Income rate: 94.5%
Item Determined income (Yen) Income rate (%)
City tax 37,470 million 102.9
National treasury disbursements 42,800 million 94.2
Municipal bonds 8,510 million 69.6
Prefectural treasury disbursements 5,300 million 90.9
Balance at the beginning of the period 3,870 million 100.0
Others 14,300 million 95.0
Total 112,250 million 94.5

Expenditure

  • Actual budget: 118,830 million yen
  • Determined expenditure: 106,450 million yen
  • Execution rate: 89.6%

General Affairs Expenditure

The management of government buildings, the taxation and collection of city tax, the management of family register, etc.

Determined expenditure
10,130 million yen (Execution rate: 71.8%)

Major projects
The construction work of the new government building is in progress, for the reconstruction of the main government building.

Civil Engineering Expenditure

Roads, rivers, parks, land readjustment, etc.

Determined expenditure
10,360 million yen (Execution rate: 82.3%)

Major projects
The land readjustment is in progress at the west exit of Shinden Station.

Welfare Expenditure

Social welfare for children, senior citizens and people with disability, etc.

Determined expenditure
62,110 million yen (Execution rate: 94.7%)

Major projects
The seismic reinforcement work was conducted at Yatsuka and Aoyagi Nurseries to improve nursing environment.

Educational Expenditure

Education at elementary and junior high schools, Kominkan (public halls), libraries, etc.

Determined expenditure
7,590 million yen (Execution rate: 82.6%)

Major projects
Tablet terminators were distributed to students of elementary and junior high school, based on the GIGA School Program.

Debt Service Expenditure

Repayment of the principal and interest of debt of the city (city bond)

Determined expenditure
5,660 million yen (Execution rate: 98.8%)

* See the graph below about the balance of city bonds.

Others

Sanitation expenses, fire brigade charges, expenses of commerce and industries, etc.

Determined expenditure
10,600 million yen (Execution rate: 91.1%)

Major projects
The system was prepared for emergency economic package and vaccination related to COVID-19.

Municipal Bond

At the end of the fiscal year 2020, the city had the debt of about 100 billion yen, totaling the general account, the special account, the business account and the land development corporation.

The total amount decreased from that of 10 years ago, but the balance of city bonds in the general account is increasing in recent years. It is necessary to restrain debts so as not to leave overload in the future.

About 400 thousand yen of municipal bond borne per citizen Municipal Bond image

The decrease of about 23.3 billion yen in 10 years

The special and business accounts are separated from the general account to clarify the revenue and the expenditure.

Special Account

This is the account to operate specific projects, including the national health insurance.

Title Actual budget (Yen) Determined income (Yen) Income rate (%) Determined expenditure (Yen) Execution rate (%)
Traffic accident mutual aid project 64,420
thousand
64,420
thousand
100.0 64,420
thousand
100.0
Shinden west area (*1) 128,740
thousand
138,820
thousand
107.8 116,170
thousand
90.2
Parking lot project 85,130
thousand
135,590
thousand
159.3 83,340
thousand
97.9
Shinden Station West Exit (*2) 994,580
thousand
777,680
thousand
78.2 581,730
thousand
58.5
National health insurance 22,426,540
thousand
21,441,060
thousand
95.6 20,616,270
thousand
91.9
Nursing insurance 16,586,900
thousand
15,678,000
thousand
94.5 15,313,700
thousand
92.3
Medical care for the latter-stage elderly 2,988,480
thousand
2,793,590
thousand
93.5 2,775,490
thousand
92.9
Total 43,274,790
thousand
41,029,160
thousand
94.8 39,551,120
thousand
91.4

* 1 Shinden west area land readjustment project
* 2 Shinden Station West Exit land readjustment project

Business Account

This is a self-supporting accounting system, with funds necessary for the business covered by its revenue.

Water service business

Category Operating revenue and expenditure Capital revenue and expenditure
Revenue 4,737,320 thousand 300,490 thousand
Expenditure 4,199,210 thousand 1,611,240 thousand
Balance 538,110 thousand -1,310,750 thousand

Hospital business

Category Operating revenue and expenditure Capital revenue and expenditure
Revenue 14,053,010 thousand 802,870 thousand
Expenditure 12,590,580 thousand 1,016,870 thousand
Balance 1,462,430 thousand -214,000 thousand

Public sewerage business

Category Operating revenue and expenditure Capital revenue and expenditure
Revenue 5,833,640 thousand 2,536,170 thousand
Expenditure 5,868,380 thousand 4,091,880 thousand
Balance -34,740 thousand -1,555,710 thousand
  • Operating revenue and expenditure: Revenue and expenditure in the business operation
  • Capital revenue and expenditure: Revenue and expenditure in the capital investment

Inquiry

Zaisei-ka (Finance Section)
Tel.(048) 922-0761
FAX(048) 922-1547