Research Activities

2013 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 3,608,000,000 3,050,000,000 118,000,000 440,000,000
(3) Received in relevant fiscal year 975,000,000 800,000,000 38,000,000 137,000,000
(4)(=(1)-(2)-(3)) Amount of not received yet 0 0 0 0
(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 1,037,511,123 148,707,732 26,746,579 412,513,310 449,543,502
(2) Spending 1,037,499,504 194,177,207 25,681,515 244,143,465 573,497,317
(3)(=(1)-(2)) Balance 11,619 -45,469,475 1,065,064 168,369,845 -123,953,815
Expenditure B (1)Income 41,644,477 6,177,397 11,769,689 18,656,230 5,041,161
(2) Spending 41,336,742 397,310 506,110 27,462,098 12,971,224
(3)(=(1)-(2)) Balance 307,735 5,780,087 11,263,579 -8,805,868 -7,930,063
Expenditure C (1)Income 137,000,000
(2) Spending 137,000,000
(3)(=(1)-(2)) Balance 0
Total revenue 1,216,155,600
Total spending 1,215,836,246
Total balance 319,354
(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