Budget for the fourth five-year plan of NIES
(in millions of yen)
|
Category
|
2016-2020 budget ( 5 years) |
Fiscal 2020 budget |
|
| Revenues | Grant for operating costs Subsidies for facilities Commissioned work Total |
62665
1710 17786 82162 |
16307
328 3557 20192 |
| Expenditures | Project costs Facility improvements Expenses for commissioned work Personal expenses General administrative expenses Total |
44399
1710 17786 16112 2154 82162 |
12486
328 3557 3353 469 20192 |
| Note: The budget for each annual work plan will be requested and decided each fiscal year, based on the five-year plan. | |||