COMPARISON BETWEEN THE MID-TERM PLANS AND ANNUAL PLANS FOR FY 2010 AND FY 2011

The Public University Corporation, the University of Aizu

MID-TERM PLANS

FY 2010 ANNUAL PLANS

FY 2011 ANNUAL PLANS

III. Measures to be taken to accomplish goals regarding improvement of financial affairs

III. Measures to be taken to accomplish goals regarding improvement of financial affairs

III. Measures to be taken to accomplish goals regarding improvement of financial affairs

Item 3. Measures to be taken to accomplish goals regarding improvement in assets management

Item 3. Measures to be taken to accomplish goals regarding improvement in assets management

Item 3. Measures to be taken to accomplish goals regarding improvement in assets management（1） Systems for effective and efficient facility management shall be improved through （1） The Administrative Office shall be reorganized as needed, aiming to increase
re-examination of organizations made as necessary.
effectiveness and efficiency in administration and management of facilities
through an efficient administration system. (The University)（1） The Administrative Office shall be reorganized as needed, aiming to increase
effectiveness and efficiency in administration and management of facilities
through an efficient administration system. (The University)

Close cooperation among internal organizations will continue for effective andefficient facilities management. (The Junior College Division)

Close cooperation among internal organizations will continue for effective andefficient facilities management. (The Junior College Division)（2） University facilities, e.g. the University Auditorium, lecture rooms and parking lots, （2） By widely publicizing the system for use of University facilities via the university
shall be open to the public as long as use of these facilities does not interfere
website, expansion of the range of organizations eligible to use facilities, etc. willwith education and research of the University, so that University property can bebe aimed at. （The University）
more effectively utilized. By widely publicizing the system for use of University
facilities and expanding the range of organizations eligible to use them, theaverage number of cases of use of the University Auditorium by individuals orgroups outside the University per year should be increased from 16 cases to 21
cases (an increase of 30%). The average number of cases of use of rooms in theLecture Hall by individuals or groups outside the University per year should be
increased from 16 cases to 19 cases (an increase of 20%). (The University ofAizu)（2） By widely publicizing the system for use of University facilities via the university
website, increase in income will be aimed at through making efforts for increasein frequency of use and number of organizations eligible to use facilities. Inaddition, facilities to be used by external organizations will be considered forincrease in number. （The University）（3） For more effective property utilization, maintenance and administration ofUniversity facilities shall be sufficiently financed with operational subsidies andcarried out efficiently, based on long-term maintenance plans, etc.

（3） Continued renewal of equipments and renovation of facilities will be promoted.
（3） Deterioration in condition and checking results of facilities will be considered
The long-term maintenance plans (annual plans and implementation details) isfor review of the long-term maintenance plans (annual plans andand will be executed ahead of schedule based on the supplementary budget in FY
implementation details), so that well-scheduled and effective operation and2009. Also, status of degradation will be examined for well-scheduled andmaintenance will be conducted.
effective operation and maintenance.

（4） A system for proper administration of intangible fixed assets including patents,
software and financial assets shall be established.

（4） Proper management of financial assets will be conducted based on the fundmanagement policy.

1（4） Proper management of financial assets will be conducted based on the fundmanagement policy.