General accounting budget for 2007 (expenditure)

Unit: thousand yen, %
∆ means decrease.

Expenditure by function
Classification		2007	2006	Increase/decrease	Percentage change
1	Assembly expenditures	245,819	240,840	4,979	2.1
2	General administration management expenditures	1,780,082	2,070,972	∆290,890	∆14.0
3	Public welfare expenditures	5,489,577	5,107,670	381,907	7.5
4	Sanitation expenditures	2,278,647	2,120,739	157,908	7.4
5	Labor administration expenditures	12,057	11,862	195	1.6
6	Agriculture, forestry and fisheries expenditures	138,804	144,873	∆6,069	∆4.2
7	Commerce and industry expenditures	284,275	255,405	28,870	11.3
8	Public works expenditures	3,908,370	3,537,508	370,862	10.5
9	Fire service expenditures	645,507	651,877	∆6,370	∆1.0
10	Education expenditures	2,949,916	2,510,824	439,092	17.5
11	Disaster restoration expenditures	9,003	9,003	0	0.0
12	Debt service expenditures	1,521,058	1,488,427	32,631	2.2
13	Miscellaneous expenditures	106,885	100,000	6,885	6.9
14	Contingency	30,000	30,000	0	0.0
Total expenditure		19,400,000	18,280,000	1,120,000	6.1

Expenditure by characteristic
Name of characteristic		2007	2006	Increase/decrease	Percentage change
1	Personnel expenses	3,732,867	3,803,269	∆70,402	∆1.9
2	Supplies and services expenses	3,395,235	3,201,189	194,046	6.1
3	Maintenance and repairs expenditures	173,984	169,380	4,604	2.7
4	Social assistance expenditure	2,628,657	2,434,670	193,987	8.0
5	Subsidy expenditures, etc.	2,576,268	2,341,047	235,221	10.0
6	Expenditure on ordinary construction works	3,045,208	2,808,300	236,908	8.4
7	Disaster restoration expenditure	9,003	9,003	0	0.0
8	Debt service expenditure	1,521,058	1,488,427	32,631	2.2
9	Reserves	405,096	202,477	202,619	100.1
10	Expenditures on investments and capitals/loans	138,500	138,500	0	0.0
11	Expenditures of transfers from other accounts	1,744,124	1,653,738	90,386	5.5
12	Contingency	30,000	30,000	0	0.0
Total		19,400,000	18,280,000	1,120,000	6.1

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