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Collection of financial status materials (2015 financial statements)

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 Publication contents

 1 generalization list

 The situation of 2 general accounts

 Each 3 accounts, financial status of affiliate and restoration judgment ratio

 4 finance comparison analysis tables (general account financial statements)

 5 ordinary expense analysis tables (general account financial statements)

 Annual expenditure financial statements analysis table (cost per inhabitants) according to 6 properties

 Annual expenditure financial statements analysis table (cost per inhabitants) according to 7 purposes

 Aging analysis to affect 8 substance income and expenditure ratios

 Constitution analysis of deficit, surplus pertaining to the ratio substantially deficit 8 connections

 Structure of 9 substance national debt service ratios (molecules)

Structure of 10 future burden ratios (molecules)

Prince 11 accounts index analysis, financial index pair analysis table

Stock information analysis table according to 12 facility types

 

Index that we compare and analyze

※Financial comparison analysis table

 Financial coefficient

 The current balance ratio

 The amount of financial statements such as personnel expenses, non-personnel expenses per a population of one

 The future burden ratio

 The real national debt service ratio

 The number of the staff per a population of 100,000 people

 Laspeyres index

 

Similar group where is targeted for comparison analysis

By group setting to show in "financial comparison analysis table" and "ordinary expense analysis table", there are four next groups, but, in Saga, it is in D group.

 More than Group A financial coefficient 1.000

 It is less than 1.000 more than Group B financial coefficient 0.500

 It is less than 0.500 more than C group financial coefficient 0.400

 It is less than 0.400 more than D group financial coefficient 0.300

 Less than E group financial coefficient 0.300

 

※As for the details, please see attached file (Excel).

 

Attached file

Excel Collection of financial status materials We open with the other window(Excel: 408.5 kilobytes)

 

Related link

Ministry of Internal Affairs and Communications homepage We open with the other window(external link)

 

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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.