Research Activities

2011 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 1,304,000,000 1,100,000,000 40,000,000 164,000,000
(3) Received in relevant fiscal year 1,084,000,000 910,000,000 39,000,000 138,000,000
(4)(=(1)-(2)-(3)) Amount of not received yet 2,192,000,000 1,840,000,000 77,000,000 275,000,000
(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 1,470,494,285 769,029,700 25,660,000 274,212,000 401,592,585
(2) Spending 1,267,163,844 591,251,394 21,804,939 256,362,986 397,744,522
(3)(=(1)-(2)) Balance 203,330,441 177,778,303 3,855,061 17,849,014 3,848,063
Expenditure B (1)Income 49,118,879 4,000,000 1,000,000 27,000,000 17,118,879
(2) Spending 38,577,954 1,395,245 473,531 27,261,107 9,448,071
(3)(=(1)-(2)) Balance 10,540,925 2,604,755 526,469 -261,107 7,670,808
Expenditure C (1)Income 138,000,000
(2) Spending 138,000,000
(3)(=(1)-(2)) Balance 0
Total revenue 1,657,613,164
Total spending 1,443,741,798
Total balance 213,871,366
(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