## (1) Prefecture

## FY 2006

Expense item	Unit of measurement
Ordinary expenses	Police expenses	No. of police officers
Road and bridge expenses	Road area
River expenses	River length
Harbor expenses	Length of mooring facilities (harbor)
Length of mooring facilities (fishing port)
Other civil engineering expenses	Population
Elementary school expenses	No. of teachers
Junior high school expenses	No. of teachers
Senior high school expenses	No. of teachers
No. of students
Special education school expenses	No. of teachers
No. of classes
Other educational expenses	Population
No. of students in local public universities, etc.
No. of students in private schools, etc.
Livelihood protection expenses	Town and village area population
Social welfare expenses	Population
Hygiene expenses	Population
Elderly health and welfare expenses	Population aged 65 and over
Population aged 74 and over
Labor expenses	Population
Agriculture administration expenses	No. of farming households
Forestry administration expenses	Nonpublic forest area
Public forest area
Fisheries administration expenses	No. of fisheries businesses
Commerce and industry administration expenses	Population
Tax collection expenses	No. of households
Pension expenses	No. of people eligible to receive pensions
Planning promotion expenses	Population
Other expenses	Population
Investment expenses	Road and bridge expenses	Road length
Harbor expenses	Length of auxiliary facilities (harbor)
Length of auxiliary facilities (fishing port)
River expenses	River length
Senior high school expenses	No. of students
Special education school expenses	No. of classes
Social welfare expenses	Population
Elderly health and welfare expenses	Population aged 65 and over
Agriculture administration expenses	Agricultural land area
Forestry administration expenses	Forest area
Other expenses	Population
Area

## FY 2007

1. Individual estimated expenses (conventional type)

Expense item	Unit of measurement
Police expenses	No. of police officers
Road and bridge expenses	Road area
Road length
River expenses	River length
Harbor expenses	Length of mooring facilities (harbor)
Length of auxiliary facilities (harbor)
Length of mooring facilities (fishing port)
Length of auxiliary facilities (fishing port)
Other civil engineering expenses	Population
Elementary school expenses	No. of teachers
Junior high school expenses	No. of teachers
Senior high school expenses	No. of teachers
No. of students
Special support school expenses	No. of teachers
No. of classes
Other educational expenses	Population
No. of students in local public universities, etc.
No. of students in private schools, etc.
Livelihood protection expenses	Town and village area population
Social welfare expenses	Population
Hygiene expenses	Population
Elderly health and welfare expenses	Population aged 65 and over
Population aged 75 and over
Labor expenses	Population
Agriculture administration expenses	No. of farming households
Forestry administration expenses	Nonpublic forest area
Public forest area
Fisheries administration expenses	No. of fisheries businesses
Commerce and industry administration expenses	Population
Tax collection expenses	No. of households
Pension expenses	No. of people eligible to receive pensions
Community promotion expenses	Population

2. Comprehensive estimated expenses (new type)

Population
Area