Budget
- 2013-5-22
- Japanese
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. | |||