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Budget

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


Category
2011-2015 budget
( 5 years)
Fiscal 2013
budget
Revenues Grant for operating costs
Subsidies for facilities
Commissioned work
Others
Total
68519
1540
18057
147
88264
11688
332
3611
32
15663
Expenditures Project costs
Facility improvements
Expenses for commissioned work
Personal expenses
General administrative expenses
Total
50918
1540
18057
15516
2232
88264
8351
332
3611
2896
473
15663
Note: The budget for each annual work plan will be requested and decided each fiscal year, based on the five-year Plan.


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