## FY 2006

Expense item	Unit of measurement
Ordinary expenses	Fire-fighting expenses	Population
Road and bridge expenses	Road area
Harbor expenses	Length of mooring facilities (harbor)
Length of mooring facilities (fishing port)
Urban planning expenses	Population in urban planning zone
Park expenses	Population
Urban park area
Sewer expenses	Population
Other civil engineering expenses	Population
Elementary school expenses	No. of pupils
No. of classes
No. of schools
Junior high school expenses	No. of students
No. of classes
No. of schools
Senior high school expenses	No. of teachers
No. of students
Other educational expenses	Population
No. of children in kindergartens
Livelihood protection expenses	City area population
Social welfare expenses	Population
Public health and hygiene expenses	Population
Elderly health and welfare expenses	Population aged 65 and over
Population aged 74 and over
Waste disposal expenses	Population
Agriculture administration expenses	No. of farming households
Commerce and industry administration expenses	Population
Other industrial and economic expenses	No. of workers in forestry, fisheries, and mining
Tax collection expenses	No. of households
Family register and basic residents' register expenses	No. of family registers
No. of households
Planning promotion expenses	Population
Other expenses	Population
Area
Investment expenses	Road and bridge expenses	Road length
Harbor expenses	Length of auxiliary facilities (harbor)
Length of auxiliary facilities (fishing port)
Urban planning expenses	Population in urban planning zone
Park expenses	Population
Sewer expenses	Population
Other civil engineering expenses	Population
Elementary school expenses	No. of classes
Junior high school expenses	No. of classes
Senior high school expenses	No. of students
Other educational expenses	Population
Social welfare expenses	Population
Elderly health and welfare expenses	Population aged 65 and over
Waste-disposal expenses	Population
Agriculture administration expenses	No. of farming households
Other industrial and economic expenses	No. of workers in forestry, fisheries, and mining
Planning promotion expenses	Population
Other expenses	Population
Area

## FY 2007

1. Individual estimated expenses (conventional type)

Expense item	Unit of measurement
Fire-fighting expenses	Population
Road and bridge expenses	Road area
Road 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)
Urban planning expenses	Population in urban planning zone
Park expenses	Population
Urban park area
Sewer expenses	Population
Other civil engineering expenses	Population
Elementary school expenses	No. of pupils
No. of classes
No. of schools
Junior high school expenses	No. of students
No. of classes
No. of schools
Senior high school expenses	No. of teachers
No. of students
Other educational expenses	Population
No. of children in kindergartens
Livelihood protection expenses	City area population
Social welfare expenses	Population
Public health and hygiene expenses	Population
Elderly health and welfare expenses	Population aged 65 and over
Population aged 75 and over
Waste-disposal expenses	Population
Agriculture administration expenses	No. of farming households
Forestry and fisheries administration expenses	No. of workers in forestry and fisheries
Commerce and industry administration expenses	Population
Tax collection expenses	No. of households
Family register and basic residents' register expenses	No. of family registers
No. of households
Community promotion expenses	Population
Area

2. Comprehensive estimated expenses (new type)

Population
Area