Investor Presentaiton
General Account: Trends in Reported Expenditures
(Units: 100 million yen, %)
FY
FY
Category
1989
1990
590 1991 1992 1993
FY
FY
FY
FY
$7 1998 1999
Mandatory Expenses
% of Total
Personnel Expense
45.7 44.0 44.6 42.9
3,139
3,344 3,524 3,581
% of Total
33.3
32.3
32.7
31.4
30.0
29.7
FY FY
1994 1995 1996 1997
4,305 4,557 4,811 4,891 5,337 5,388 5,196 5,512 5,839 6,010 6,193 6,492 6,558 6,420 6,258 6,293 6,205 6,165 6,216 6,276
43.6 42.4 39.7 41.7 44.9 42.0 44.4 47.9 48.1 53.0 53.5 54.5 55.3 54.9 54.9 55.6
3,673 3,769 3,808
29.1
FY
FY FY FY FY FY FY FY FY
2000 2001 2002 2003 2004 2005 2006 2007 2008
3,953 4,076 4,078 4,100 4,045 4,099 4,042 3,903
3,900
3,907 3,923 3,932 3,889
29.9 31.4 28.5 29.4 29.9 30.1 33.4
33.4
33.8
34.9 34.9 34.8 34.4
Social Aid Expense
263
281
303
327
309
332
% of Total
2.8
2.7
2.8
2.9
2.5
2.6
2.7 2.8
Bond Expense
821
806
823
842
1,231
1,186
955
357 366 391
3.0
2.9
1,127 1,304 1,393 1,551 1,846 1,792
412 439
546
591
609
537
568
3.2
4.0
4.3
5.0
4.6
4.9
5.0
1,684
1,727 1,735 1,651 1,579
564 626 659 685
5.6 5.8 6.1
1,588 1,613
% of Total
8.7
7.8
7.6
7.4
10.1
9.3
7.3
8.5
10.0
Disaster Restoration Expense
82
126
161
141
124
101
76
66
69
68
% of Total
0.9
1.2
1.5
1.2
1.0
0.8
0.6
0.5
0.5
128
9.7 11.1 13.6 13.1 13.9 14.7 15.0 14.7
14.1 14.0 14.3
127
103
55
76
95
85
91
90
90
83
0.9
0.7
0.6
0.7
0.8
Investment Expenses
3,091
3,398 3,359
3,800
4,086
4,301
4,885
4,964
% of Total
32.8
32.8
31.1
33.3
33.4
33.9
Public/Direct
1,553
% of Total
Standalone
% of Total
Other
% of Total
Total
37.3
2,293 2,112
17.5 16.0
2,592 2,852
19.8 21.6
3,024 2,729
37.6 34.4 34.1
4,461 4,883 4,350
31.2
1,894 2,294 2,185
14.6 16.0 15.7
2,567 2,589 2,165
19.8 18.1 15.5
2,686 3,413 3,381
1,595 1,730 1,995 2,146 2,091
16.5 15.4 16.0 17.5 17.5 16.5
1,538 1,803 1,629 1,805 1,940 2,210
16.3 17.4 15.1 15.8 15.9 17.4
2,026 2,408 2,617 2,707 2,823 3,001
21.5 23.2 24.3 23.8 23.0 23.7 23.0 20.7 20.7 23.9 24.4 23.5 24.8 21.0 22.8 23.2 24.4 25.6 26.5 26.3
0.4
3,873 3,694 3,146 2,771 2,577 2,278 2,186 2,106 2,051
28.6 27.1 26.0 23.7 22.3 20.3 19.5 18.6 18.1
1,994 1,909 1,748 1,495 1,373 1,195 1,114 1,006 882
14.7 14.0 14.5 12.8 11.9 10.7 9.9 8.9 7.8
1,879 1,785 1,398 1,276 1,204 1,083 1,072 1,100 1,169
13.9 13.1 11.5 10.9 10.4 9.6 9.6 9.7 10.3
3,176 3,376 2,543 2,664 2,683 2,729 2,870 3,002 2,971
0.8
0.7
0.3
33
37
37
89
0.3
0.8
9,422 10,363 10,787 11,398 12,246 12,690 13,105 13,205 12,986 14,306 13,924 13,541 13,628 12,109 11,693| 11,553 11,212 11,221 11,324 11,298
*Initial budget used for FY2008.
*Reported figures in each fiscal year include carry-over from the previous fiscal year and exclude amounts carried forward to the next fiscal year.
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