Investor Presentaiton
FY2008 General Account: Expenditure Budget (Analytical Breakdown)
(Units: Yen millions, %)
% of Total
Category
FY2008
Initial Budget
FY2007
Initial Budget
Difference
Growth Rate
FY2008
FY2007
Total Expenditures
1,129,800
1,139,500
-9,700
-0.9
100.0
100.0
Personnel Expenses
388,900
389,650
-750
-0.2
34.4
34.2
Mandatory Expenses
Social Aid Expenses
68,449
66,523
1,926
2.9
6.1
5.8
Bond Expenses
161,294
159,703
1,591
1.0
14.3
14.0
Disaster Recovery Expense
8,945
8,167
778
9.5
0.8
0.7
Total
627,588
624,043
3,545
0.6
55.6
54.7
Statutory Expenses relating to
122,605
127,465
-4,860
-3.8
10.9
11.2
relating to Tax Revenues
Expenses and Statutory Expenses
Expenses Other than Mandatory
Tax Revenues
Investment Expenses
208,046
211,386
-3,340
-1.6
18.4
18.6
Public/Direct
88,227
97,889
-9,662
-9.9
7.8
8.6
Standalone
116,845
111,170
5,675
5.1
10.3
9.8
Other Expenses
171,561
176,606
-5,045
-2.9
15.1
15.5
Total
379,607
387,992
-8,385
-2.2
33.5
34.1
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