Research Activities

2012 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 2,391,000,000 2,010,000,000 79,000,000 302,000,000
(3) Received in relevant fiscal year 1,217,000,000 1,040,000,000 39,000,000 138,000,000
(4)(=(1)-(2)-(3)) Amount of not received yet 975,000,000 800,000,000 38,000,000 137,000,000
(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 1,243,341,030 278,158,688 30,425,431 397,750,279 537,006,632
(2) Spending 1,005,829,907 329,450,956 28,678,852 255,236,969 392,463,130
(3)(=(1)-(2)) Balance 237,511,123 -51,292,268 1,746,579 142,513,310 144,543,502
Expenditure B (1)Income 49,542,055 5,220,043 9,104,959 18,963,470 16,253,583
(2) Spending 45,897,578 542,646 335,270 27,307,240 17,712,422
(3)(=(1)-(2)) Balance 3,644,477 4,677,397 8,769,689 -8,343,770 -1,458,839
Expenditure C (1)Income 138,000,000
(2) Spending 138,000,000
(3)(=(1)-(2)) Balance 0
Total revenue 1,430,883,085
Total spending 1,189,727,485
Total balance 241,155,600
(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