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Investor Presentaiton

Category FY2007 General Account: Revenues FY2007 FY2006 Change % Growth (Units: Yen millions, %) % of Total FY2007 FY2006 Reported Revenues 1,142,810 1,134,236 8,574 0.8 100.0 100.0 Prefectural Tax 566,905 488,150 78,755 16.1 49.6 43.0 Local Consumption Tax Settlements 77,616 78,767 -1,151 -1.5 6.8 6.9 Local Transfer Tax 3,230 69,539 -66,309 -95.4 0.3 6.1 Special Local Grants 4,443 1,751 2,692 153.7 0.4 0.2 Local Allocation Tax 127,970 144,224 -16,254 -11.3 11.2 12.7 Special Grants for Traffic Safety 1,461 1,764 -303 -17.2 0.1 0.2 Contributions 6,618 8,168 -1,550 -19.0 0.5 0.7 Usage Fees and Commissions 17,633 20,217 -2,584 -12.8 1.5 1.8 National Treasury Disbursements 117,732 127,449 -9,717 -7.6 10.3 11.2 Asset-based Revenues 3,349 3,028 321 10.6 0.3 0.3 Donations 297 127 170 133.9 0.0 0.0 Transfer Money 28,003 17,060 10,943 64.1 2.5 1.5 Carry-forwards 12,110 11,371 739 6.5 1.1 1.0 Miscellaneous Revenues 32,985 37,186 -4,201 -11.3 2.9 3.3 Prefectural Bonds 142,458 125,435 17,023 13.6 12.5 11.1 - 1 -
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