Statistical Data on Shimonoseki 2

Finance

General account initial budget (fiscal 2006)

Budget per citizen

Note: Calculated based on the population 294,887, as of 1 April 2006.

Special account initial budget(Fiscal 2006)

(Unit: thousand yen)
Account type Budget
Port and harbor 8,072,323
Ferry 169,307
Market 856,434
Public waterworks 12,738,703
Boat racing 28,417,834
National health insurance 29,126,756
Mutual aid traffic accident insurance 25,400
Land acquisition 425,489
Healthcare for the elderly 35,648,783
Tourism facilities 446,651
Parking 338,307
Environmental development of fishery settlement 16,870
Care insurance(Insurance business account) 20,004,352
Care insurance(Nursing care service business account) 86,148
Drainage for agricultural settlement 979,345
Simplified waterworks 495,434
Mother and Child (Widow) Welfare Lending Project 102,200
Total 137,950,336

Business accounting initial budget(fiscal 2006)

(Unit: thousand yen)
Account type   Budget
Waterworks Income expenditure 6,143,814
Capital expenditure 5,547,967
Industrial waterworks Income expenditure 258,077
Capital expenditure 70,350
Hospitals Income expenditure 12,978,801
Capital expenditure 749,754
Extraordinary expenditure 6,506