Investor Presentaiton
General Accounts - Change in Revenue
(Units: JPY bn, %)
Categories
'01
'02
'03
'04
'05
'06
'07 '08
'09
'10
'11
'12
'13
'14
'15
'16
'17
'18
Prefectural Tax
468
418
425
438 457
488 567 541 418 402 398 406
423 448
488
490 496 483
% of Total
33.9
34.1
35.9 37.5 40.3
43.0 49.6
47.3 34.4 34.4 34.6
35.2
35.9 37.4
39.8
40.3
40.3 40.7
Local Allocation
Tax
207
205
192
165
169
144
128
116
148
168
164
165
156
156
151
159
145
141
% of Total
15.0
16.7 16.2 14.1
14.9
12.7
11.2
10.1
12.2
14.4
14.3 14.3
13.2 13.0
12.3
13.1 11.8
11.8
National
Treasury
Disbursements
231
206
190
181
154
127
118
130
202 149
137
131
146 129
127
126 119
115
% of Total
16.8 16.8 16.0 15.5
13.6
11.2
10.3
11.4
16.6 12.8
11.9
11.4
12.3
10.8
10.3
10.4 9.7
9.7
Prefectural
Bonds
210
194
186
168
135
125
143
184
234
220
195 205 199 186
146
147 182
148
% of Total
15.2
15.9 15.7 14.4 11.9 11.1 12.5 16.1
19.3 18.8 17.0 17.8 16.8
15.5 11.9 12.1 14.8 12.4
Others
264 201 192
216 218 249 188 172 212
230 256 246 257 278 315 293 286 302
•
% of Total
Total
19.1 16.5 16.2 18.5 19.3 22.0 16.4 15.1 17.5 19.6 22.2 21.3 21.8 23.3 25.7 24.1 23.3 25.4
1,380 1,224 1,186 1,167 1,133 1,134 1,143 1,144 1,215 1,169 1,150 1,153 1,180 1,197 1,227 1,216 1,228 1,187
Fiscal 2018 figures are initial budget estimates, actual figures provided up to Fiscal 2017
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