2017-4-1

Budget

Budget for the fourth five-year plan of NIES
(in millions of yen)

Category
2016-2020 budget
( 5 years)
Fiscal 2017
budget
Revenues Grant for operating costs
Subsidies for facilities
Commissioned work
Total
62668
1662
17786
82116
12216
317
3557
16090
Expenditures Project costs
Facility improvements
Expenses for commissioned work
Personal expenses
General administrative expenses
Total
44609
1662
17786
16025
2034
82116
8541
317
3557
3216
458
16090
Note: The budget for each annual work plan will be requested and decided each fiscal year, based on the five-year plan.