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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 - 9 -
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