Investor Presentaiton
FY2007 General Account: Revenue Budget
(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
Prefectural Tax
575,000
560,000
15,000
2.7
50.9
49.1
Local Consumption Tax
72,607
80,033
-7,426
-9.3
6.4
7.0
Settlements
Local Transfer Tax
3,100
3,100
0
0.0
0.3
0.3
Special Local Grants
6,200
3,700
2,500
67.6
0.6
0.3
Local Allocation Tax
112,200
129,500
-17,300
-13.4
9.9
11.4
Extraordinary Fiscal
40,000
32,800
7,200
22.0
3.5
2.9
Measure Bonds
Other
35,638
42,379
-6,741
-15.9
3.2
3.7
Total
844,745
851,512
-6,767
-0.8
74.8
74.7
National Treasury
118,510
124,051
-5,541
-4.5
10.5
10.9
Disbursements
Prefectural Bonds
90,300
94,140
-3,840
-4.1
8.0
8.2
Money Transfers
31,866
25,474
6,392
25.1
2.8
2.3
Other
44,379
44,323
56
0.1
3.9
3.9
Total
285,055
287,988
-2,933
-1.0
25.2
25.3
General Revenue Sources
Special Revenue Sources
- 8 -View entire presentation