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2016 financial statements examination statement of position

November 1, 2017
2016 financial statements examination statement of position annual revenue annual expenditure financial statements examination, fund operational situation examination, fiscal consolidation examination, management restoration examination
 Town checkup committee examined general account, annual revenue annual expenditure financial statements of the special other accounts and the fund operation situation in 2016 during from July 3, 2017 to August 16 and submitted financial statements examination statement of position to the mayor on August 25, 2017. 
Presentation of statement of position

 

 

[the operational situation of financial statements examination and fund] 

 About 2016 Haebaru-cho general account, special accounts annual revenue annual expenditure financial statements referred to examination by rule of Local Government Act Article 233 Clause 2 and law Article 241 Clause 5 and result that examined the operational situation of fund, we submitted statement of position.

 

 

[fiscal consolidation examination, sewer special accounts and agricultural settlement drainage business special accounts management restoration examination] 

 By rule of law Article 3 Clause 1 about fiscal restoration of local public entities in 2016 by the restoration judgment ratio based on 2016 financial statements and rule of law Article 22 Clause 1, about result that examined the lack of funds ratio in government enterprise based on financial statements, submitted statement of position.

 

 (photograph) Representative Kiyoshi Inafuku checkup committee and joharakidaikogisenkansaiin which hand the mayor financial statements examination statement of position.

 

 

Statement of position

2016 annual revenue annual expenditure financial statements examination statement of position 

Fund operation situation examination statement of position (all pages)

 All pages. pdf(3.95MBytes)

 

2016 annual revenue annual expenditure financial statements examination statement of position fund operation situation examination statement of position (each page)

 Contents    Contents pdf(31.8KBytes)
 About examination    About P1 examination. pdf(47.3KBytes)

 

 As a result of examination

   As a result of P2 examination. pdf(70.7KBytes)

 

Summary of financial statements

Generalization of each account

   Generalization of each P2 account. pdf(70.3KBytes)
General account    P3-5 general account. pdf(176KBytes)
Special accounts

 

 P6-10 special accounts. pdf(353KBytes)
Record about property

 

 Record about P11-12 property. pdf(89.1KBytes)

Examination opinion

Details    P13-21 examination opinion. pdf(738KBytes)
End    P22-23 end. pdf(147KBytes)
Attached sheet document

 

 P24-47 attached sheet document. pdf(1.81MBytes)

Operational situation examination statement of position of fund

 

 The operational situation of P48-49 fund. pdf(76.0KBytes)

 

2016 fiscal consolidation examination statement of position

 The H28 restoration judgment ratio. pdf(76.1KBytes)

2016 sewer business special accounts and

Agricultural settlement drainage business special accounts management restoration examination statement of position 

 H28 sewer, no*. pdf(60.4KBytes)