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2015 municipalities general account financial statements epitome

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About summary of 2015 municipalities general account financial statements, it is as follows.

○ 2015 municipalities general account financial statements epitome

                           (unit: 1 million yen)  

 

2015
The amount of financial statements

2014
The amount of financial statements

The amount of increase and decrease

○Total revenue

407,111

398,059

9,052

 Local taxes

98,312

100,183

 ▲ 1,871

 Tax allocated to local governments

103,700

103,339

361

 National treasury disbursements

57,320

56,017

1,303

 Prefectural payout

31,469

33,354

▲ 1,885

 Money of transfer

10,975

14,317

▲ 3,342

 Local bond

41,324

38,712

2,612

    House temporarily financial countermeasures bonds

13,499

14,543

▲ 1,044

 Others

64,011

52,137

11,874

                          

                         (unit: 1 million yen)

 

2015
The amount of financial statements

2014
The amount of financial statements

The amount of increase and decrease

○Total annual expenditure

394,739

    386,440

   8,299

 Obligatory expense

180,458

    177,024

3,434

    Personnel expenses      

58,212

  58,601

▲ 389

    Aid costs

80,483

  75,744

4,739

    National debt service

41,763

  42,679

▲ 916

 Expense of investing

54,140

  66,047

▲ 11,907

    Normal construction operating cost 

53,439

  64,839

▲ 11,400

    Disaster recovery efforts operating cost

701

  1,208

▲ 507

 Other expenses

160,141

  143,369

16,772

    Shoot; financial reserve

18,006

  12,356

5,650

○The local bond balance

384,373

  380,489

3,884

○The real income and expenditure

9,440

  8,308

1,132

         

 

2015

2014

The increase and decrease

○The current balance ratio

88.4%

90.9%

   ▲2.5

○The real national debt service ratio

9.7%

10.6%

▲0.9

※The current balance ratio of 2015 became 88.4% on 20 average, and 2.5 points decreased from last year (90.9%).

※The real national debt service ratio was less than early restoration standard in all the prefecture municipalities. (as for the ratio of each group according to attachment material appended chart (1), (2))

 ・Average of 20 prefecture becomes 9.7% and decreases by 0.9 points than last year (10.6%).

 ・There is no pertinence in 18% or more of groups where permission is necessary for on issuance of local bond.  

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    Saga prefectural government office (corporation number 1000020410004) 〒 840-8570  1-1-59, Jonai, Saga-shi   Tel: 0952-24-2111 (main)     
    Copyright© 2016 Saga Prefecture.All Rights Reserved.

    Saga prefectural government office (corporation number 1000020410004)

    〒840-8570
    1-1-59, Jonai, Saga-shi
    Tel: 0952-24-2111 (main)
    Copyright© 2016 Saga Prefecture.All Rights Reserved.