Investor Presentaiton
General Accounts - Change in Expenditures
Categories
Mandatory Expenses
% of Total
'01 '02 '03 '04 '05
656 642
48.1 53.0 53.5
626 629
54.5
'06 '07 '08 '09 '10
621 617 622 619 618 623
55.3 54.9 54.9 54.6 51.3 53.9
'11 '12 13
630 633 626
55.5 55.7 54.1
14
(Units: JPY bn, %)
'15 '16 '17 '18
635 648 655 602 611
53.8 53.4 54.5 49.0 51.5
Personnel
410
404
390
390
391
392
393
386 377
373
372 368 356
358 363 363 302 302
Expenses
% of Total
30.1
33.4 33.4
33.8 34.9
34.9
34.8
34.0 31.3 32.3 32.8 32.4
30.8
30.4 29.9 30.2
24.6
25.4
Social Aid
59
61
Expenses
5.4
54
57
56
63
66
69
72
77
81
85
89
93
83
100 105
110
114
% of Total
4.3
5.0
4.6
4.9
5.0
5.6
5.8 6.1
6.0 6.7 7.1
7.5
7.7
7.9
8.3 8.7
9.0
9.6
Bond Expenses
179
168
173
174
165
158
159
161
168
170 172
% of Total
13.1
13.9
14.7
15.0
14.7
14.1
14.0
14.2
13.9
14.7 15.1 15.1 15.3
171 178 180
15.2
181
185 185
186
14.9
15.4
15.0
15.7
Disaster Recovery
8
9
9
9
8
4
4
3
1
3
CO
6
8
4
4
4
2
4
10
Expenses
% of Total
0.6
0.7
0.8
0.8
0.7
0.3
0.3
0.3
0.1
Investment Expenses
369
315
277
258
228
219
211
203 192
0.2 0.5 0.7
173 163
% of Total
27.1
26.0
23.7
22.3 20.3
19.5
18.6 17.9
16.0
14.9
14.1
0.3 0.3
169 191 171 157 157
14.9 16.3 14.5 12.9 13.1
0.3
0.2
0.4
0.8
176 174
14.3 14.7
Public/Direct
191
175
150
137
120
111
101
90
89
92
90
94
102
88
% of Total
14.0 14.5 12.8
11.9
10.7
9.9
8.9
7.9
7.4
8.0
8.0
8.3
8.9
8050
82
84
97
92
7.5 6.7 7.0
7.9
7.8
Standalone
178
140 128
120
108
107
110
113
103
81
73
75
89
83
75
73
79
82
% of Total
Others
13.1 11.5 10.9
10.4 9.6
9.6
9.7
% of Total
Total
10.0 8.6 6.8 6.2 6.6
338 254 266 268 273 287 300 312 394 358 342 335 340 374 409 390 451 402
24.8 21.0 22.8 23.2 24.4 25.6 26.5 27.5 32.7 31.3 30.4 29.4 29.5 31.7 33.7 32.4 36.7 33.8
1,363 1,211 1,169 1,155 1,121 1,122 1,132 1,134| 1,204 1,154 1,135 1,136 1,157 1,180 1,214 1,202 1,228 1,187
*Fiscal 2018 figures are initial budget estimates, actual figures provided up to Fiscal 2017
*Annual figures include carry over from previous year, and does not include carry over to next fiscal year.
*Real balance is accounting balance less assets to be carried over
26
7.5 7.0
6.2
6.1 6.4
6.9View entire presentation