Investor Presentaiton
General Account: Trends in Reported Revenues
(Units: 100 million yen, %)
FY
FY
Category
5989 1990 1991 19
FY
FY
1992
FY
1993
FY FY FY FY FY FY FY FY
1994 1995 1996 1997 1998 1999 2000 2001
FY FY
FY FY FY FY FY
2002 2003 2004 2005 2006 2007 2008
Prefectural Tax
4,506 5,026 5,257
4,942
4.495
4,534 4,630 4,742 5,060 4,733 4,492 4,804 4,676 4,176 4,254 4,377 4,565 4,882 5,669 5,750
% of total
47.0
47.5 48.0
42.8
36.2
35.3 34.9 35.4 38.5 32.8 32.0 35.0 33.9 34.1
35.9 37.5 40.3 43.0 49.6 50.9
Local Allocation Tax
911
977
708
882
927
1,002
1,131 1,224 1,270 1,311
1,970 2,141 2,070
2,050 1,918 1,652 1,691 1,442 1,280 1,122
% of total
9.5
9.2
6.5
7.6
7.5
7.8
8.5
9.2
9.7
9.1
14.0 15.6 15.0
16.7 16.2 14.1
14.9 12.7 11.2
9.9
National Treasury Disbursements
1,671
1,765
1,907 2,149
2,465
2,425
2,245
2,178 2,136 2,429
2,333 2,225
2,311
2,061 1,901 1,805 1,543 1,274 1,177
1,186
% of total
17.4
16.7
17.4 18.6
19.9
18.9
16.9
16.3 16.2 16.8 16.6 16.2
16.8 16.8 16.0 15.5 13.6 11.2 10.3 10.5
Prefectural Bonds
688
780 905
1,390
2,126 2,190
2,605 2,563
2,192 2,793 2,209 1,804 2,102 1,941 1,862 1,676
1,348
1,254 1,425 1,303
Ordinary Bonds
688
780 905
1,390
2,126 2,190
2,605 2,563
2,192 2,793
2,209
1,804
1,930 1,524 1,125
1,150
945
890 1,096
903
Special Bonds
-
-
-
-
172
417
737
526
403
364
329
400
% of total
7.2
7.4
8.2
12.0
17.1 17.0
19.6 19.1
16.7 19.3 15.7
13.2
15.2 15.9 15.7 14.4 11.9 11.1
12.5
11.5
Other
1,806
2,035 2,184 2,191 2,390 2,704 2,673
2,683 2,493 3,182 3,057 2,740 2,637 2,008 1,921 2,162 2,179 2,490 1,877 1,937
% of total
18.9 19.2 19.9 19.0 19.3 21.0 20.1 20.0 18.9 22.0 21.7 20.0 19.1
16.5 16.2 18.5 19.3 22.0 16.4 17.1
Total
9,582 10,583 10,961 11,554 12,403 12,855 13,284 13,390 13,151 14,448 14,061 13,714 13,796 12,236 11,856 11,672 11,326 11,342 11,428 11,298
*Initial budget used for FY2008.
*Special Bonds included in Prefectural Bonds refer to Extraordinary Fiscal Measure Bonds and Non-interest-bearing NTT loans.
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