Budget
Budget for the fifth five-year plan of NIES
(in millions of yen)
| Category | 2021-2025 budget ( 5 years) |
Fiscal 2025 budget | |
|---|---|---|---|
| Revenues | Grant for operating costs | 85,277 | 17,177 |
| Subsidies for facilities | 2,003 | 662 | |
| Commissioned work | 18,428 | 3,636 | |
| Total | 105,708 | 21,475 | |
| Expenditures | Project costs | 66,315 | 13,241 |
| Facility improvements | 2,003 | 662 | |
| Expenses for commissioned work | 18,179 | 3,636 | |
| Personal expenses | 17,069 | 3,533 | |
| General administrative expenses | 2,141 | 402 | |
| Total | 105,708 | 21,475 | |
Note: The budget for each annual work plan will be requested and decided each fiscal year, based on the five-year plan.