Investor Presentaiton
FY2007: Status of Special Account
(Units: Yen millions)
Accounting Summary
Payment of principal and interest on prefectural bonds and
accumulation of funds in the prefectural bond management fund
Transfer of collected vehicle and vehicle excise taxes to the general
account
Loans of necessary funds for the improvement of public facilities in
cities and towns within the prefecture
0 Management and operation of prefectural forests
340
Loans such as forestry production advancement funds to promote
tree thinning
94 Loans of daily and educational funds for mother-child families, etc.
O Provision of annuities to the physically and mentally challenged
Loans to support the establishment of SMEs and the strengthening
of operational foundations thereof
Loans to fund technological investments, etc. in order to improve
agricultural operations
170 Loans to promote coastal fishing
Maintenance and management of loading equipment and sheds at the
Port of Shimizu, etc.
Improvement, maintenance, and management of the watershed
sewage system
165 Management, repairs, etc. of prefectural residences
0
Goods procurement tasks at the main government building and at
local branches
Category
Revenues
Expenditures
Difference
Bond Management
299,591
299,591
Duty Stamp Collection for
17,243
17,243
0
Vehicle Tax, etc.
District Development
7,226
7,226
Support
Municipal Forestry
224
224
Forestry Improvement Fund
534
194
Mother-child/Widow Welfare
598
504
Fund
Disability Support and
689
689
Mutual Relief
SME Promotion Fund
13,881
11,954
1,927
Agriculture Improvement
461
387
74
Fund
Coastal Fishing
214
44
Improvement Fund
Seaport Development (Port
9,769
9,564
205
of Shimizu, etc.)
Watershed Sewage System
15,195
15,027
168
Municipal Residences
9,611
9,446
Goods Procurement
2,263
2,263
Total
377,499
374,356
3,143
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