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The situation of welfare program business of the 2016 Haebaru-cho staff

June 30, 2017
The situation of welfare program business of the 2016 Haebaru-cho staff
             
At Haebaru-cho government office, we carry out welfare program business based on local public service worker method Article 42 as follows.
             
(1) Staff of Haebaru-cho government office public welfare society        
             
 We carry out Haebaru-cho staff public welfare party to run on the staff for the purpose of the friendship between member aspect each other and smooth accomplishment of government office duties.
             
・Business outline          
 Event (staff parties), congratulations or condolence payment (money of marriage celebration, money of childbirth celebration, sickness and wound ex gratia payment, death condolence gold), the use of group rest facilities furtherance, officer allowance, the healthy lecture furtherance, the athletic meet furtherance, the circle furtherance
             
             
The amount of 2016 financial statements          
             
The amount of income financial statements (Japanese yen)       Expenditure financial statements sum (Japanese yen)  
  Public welfare society accounts Remarks     Public welfare society accounts 4,010,848
Fee 3,386,500 Fee        
Subsidy 0 Town assistance        
Grant 920,901 The furtherance from cooperative association, mutual aid society        
Balance carried forward 64,264 Last year balance carried forward        
Money of transfer 0          
Miscellaneous income 113,913          
Donation 0          
The total 4,485,578          
             
 ※We abolish about town subsidy from 2015      
             
             
The amount of 29, Heisei fiscal budget          
             
The amount of income budget (Japanese yen)       The amount of expenditure budget (Japanese yen)  
  Public welfare society accounts Remarks     Public welfare society accounts 4,830,630
Fee 3,416,400 Fee        
Subsidy 0 Town assistance        
Grant 937,500 The furtherance from cooperative association, mutual aid society        
Balance carried forward 474,730 Last year balance carried forward        
Money of transfer 0 From welfare program accounts (for last year carrying forward)        
Miscellaneous income 1,000          
Donation 1,000          
The total 4,830,630          

 

 

 

(2) Staff of Okinawa municipalities mutual aid society        
 Honcho joins "staff of general corporate judicial person Okinawa municipalities mutual aid society ※".
Mutual aid society is run by "latch" and "contribution" from public money deducted from salary of the staff and carries out various benefits, payment of money of celebration and healthy increase business.
 ※Organization which was constructed in the municipalities and office work cooperative in staff of general corporate judicial person Okinawa municipalities mutual aid society ... Okinawa
             
The amount of 2016 financial statements          
The year Mutual aid societies
ni vs. do
Public money burden
(A)
(unit: 1,000 yen)
(A) nouchi
Such as mutual aid societies
We allot to office work costs, personnel expenses
Public money burden
(unit: 1,000 yen)

Member latch
The total sum
(unit: 1,000 yen)

Membership
(unit: person)
Supporting amount of money of public money per member
(we do not include office work)
(unit: Japanese yen)
Supporting amount of money of public money per member
(including office work costs)
(unit: Japanese yen)
28 3,820 285 7,640 211 16,754 18,104
             
The year
Public expenditure rate
(we do not include office work costs)
(unit :%)

Public expenditure rate
(including office work costs)
(unit :%)
28 31.6 33.3
     
     
The amount of 29, Heisei fiscal budget          
The year Mutual aid societies
ni vs. do
Public money burden
(A)
(unit: 1,000 yen)
(A) nouchi
Such as mutual aid societies
We allot to office work costs, personnel expenses
Public money burden
(unit: 1,000 yen)

Member latch
The total sum
(unit: 1,000 yen)

Membership
(unit: person)
Supporting amount of money of public money per member
(we do not include office work)
(unit: Japanese yen)
Supporting amount of money of public money per member
(including office work costs)
(unit: Japanese yen)
29 3,872 317 7,744 213 16,690 18,178
             
The year
Public expenditure rate
(we do not include office work costs)
(unit :%)

Public expenditure rate
(including office work costs)
(unit :%)
29 31.5 33.3

Contact

General Administration Division
Telephone: 098-889-4415