Budget for the fifth five-year plan of NIES
(in millions of yen)
| Category | 2021-2025 budget ( 5 years) |
Fiscal 2024 budget |
|
|---|---|---|---|
| Revenues | Grant for operating costs | 85277 | 17159 |
| Subsidies for facilities | 2003 | 671 | |
| Commissioned work | 18428 | 3636 | |
| Total | 105708 | 21466 | |
| Expenditures | Project costs | 66315 | 13108 |
| Facility improvements | 2003 | 671 | |
| Expenses for commissioned work | 18179 | 3636 | |
| Personal expenses | 17069 | 3636 | |
| General administrative expenses | 2141 | 415 | |
| Total | 105708 | 21466 | |
| Note: The budget for each annual work plan will be requested and decided each fiscal year, based on the five-year plan. | |||