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
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