(Initial Budget) Unit : \1,000 |
||||||||
Division | Fiscal Year2002 | Fiscal Year2003 | Fiscal Year2004 | Fiscal Year2005 | ||||
---|---|---|---|---|---|---|---|---|
Budget | Ratio (%) |
Budget | Ratio (%) |
Budget | Ratio (%) |
Budget | Ratio (%) |
|
Prefecture | 739,672,000 | 100.0 | 720,063,000 | 100.0 | 705,087,000 | 100.0 | 654,969,000 | 100.0 |
Living cost | 47,356,923 | 6.4 | 44,578,540 | 6.4 | 43,112,480 | 6.1 | 41,917,741 | 6.4 |
Health costs | 23,746,595 | 3.2 | 23,128,848 | 3.2 | 25,526,464 | 3.6 | 24,993,391 | 3.8 |
Welfare for persons with disabilities | 13,358,010 | 1.8 | 11,439,302 | 1.6 | 10,650,529 | 1.5 | 9,227,761 | 1.4 |
(Initial Budget) Unit : \1,000 |
||||||||
Division | Fiscal Year2002 | Fiscal Year2003 | Fiscal Year2004 | Fiscal Year2005 | ||||
---|---|---|---|---|---|---|---|---|
Budget | Ratio (%) |
Budget | Ratio (%) |
Budget | Ratio (%) |
Budget | Ratio (%) |
|
Social Welfare General Affairs costs | 244,691 | 1.8 | 290,088 | 2.5 | 474,659 | 4.5 | 149,803 | 1.6 |
Welfare costs of persons with physical disabilities | 1,681,827 | 12.6 | 1,431,645 | 12.5 | 1,378,323 | 12.9 | 814,933 | 8.9 |
Welfare costs of persons with intellectual disabilities | 5,275,357 | 39.5 | 3,874,444 | 33.9 | 3,081,405 | 28.9 | 2,527,348 | 27.4 |
Cost of child measures | 1,609,342 | 12.1 | 1,436,895 | 12.6 | 1,486,231 | 14.0 | 1,479,767 | 16.0 |
Child welfare facility costs | 2,752,402 | 20.6 | 2,657,496 | 23.2 | 2,535,696 | 23.8 | 2,420,903 | 26.2 |
Public health general affairs costs | 39,243 | 0.3 | 69,725 | 0.6 | 70,030 | 0.7 | 71,081 | 0.8 |
Mental health costs | 1,755,148 | 13.1 | 1,679,009 | 14.7 | 1,624,185 | 15.2 | 1,763,926 | 19.1 |
Total | 13,358,010 | 100.0 | 11,439,302 | 100.0 | 10,650,529 | 100.0 | 9,227,761 | 100.0 |