Research Activities

2010 Account Breakdown

(unit: Yen)
Subsidy (total) Total Expenditure A Expenditure B Expenditure C
(1) Total subsidy amount 4,583,000,000 3,850,000,000 156,000,000 577,000,000
(2) Received by previous fiscal year 502,000,000 400,000,000 20,000,000 82,000,000
(3) Received in relevant fiscal year 802,000,000 700,000,000 20,000,000 82,000,000
(4)(=(1)-(2)-(3)) Amount of not received yet 3,279,000,000 2,750,000,000 116,000,000 413,000,000
(5) Refunded Amount (Cumulative amount up to previous fiscal year) 0 0 0 0
(unit: Yen)
Account of relevant fiscal year Total Article Traveling payroll Others
Expenditure A (1)Income 1,100,000,000 512,500,000 13,230,000 188,310,000 385,960,000
(2) Spending 539,505,715 112,829,915 6,770,219 146,866,735 273,038,846
(3)(=(1)-(2)) Balance 560,494,285 399,670,085 6,459,781 41,443,265 112,921,154
Expenditure B (1)Income 40,000,000 4,000,000 4,000,000 22,000,000 10,000,000
(2) Spending 29,881,121 3,384,712 422,640 21,755,423 4,298,346
(3)(=(1)-(2)) Balance 10,118,879 615,288 3,577,360 224,577 5,701,654
Expenditure C (1)Income 164,000,000
(2) Spending 164,000,000
(3)(=(1)-(2)) Balance 0
Total revenue 1,304,000,000
Total spending 733,386,836
Total balance 570,613,164
(unit: Yen)
Refunded amount of
this fiscal year
Total Article Traveling payroll Others
Refunded amount in Expenditure A 0 0 0 0 0
Refunded amount in Expenditure B 0 0 0 0 0
Refunded amount in Expenditure C 0
Total refunded amount 0