Budget
- 2012-4-12
- Japanes
Budget for the third five-year plan of NIES
(in millions of yen)
Category |
2011-2015 budget ( 5 years) |
Fiscal 2012 budget |
|
| Revenues | Grant for operating costs Subsidiey for facilities Commissioned work Others Total |
68320 1540 18057 147 88064 |
12111 263 3611 54 16039 |
| Expenditures | Project costs Facility improvements Expenses for commissioned work Personal expenses General administrative expenses Total |
50918 1540 18057 15316 2232 88064 |
8653 263 3611 3026 486 16039 |
| Note: The budget for each annual work plan will be requested and decided each fiscal year, based on the five-year Plan. | |||