■ FY2022 - Project Costs Breakdown for the Izu Peninsula Geopark and Tourism Bureau (costs at the former Izu Peninsula Geopark Promotion Council)(thousands of JPY)

1. Project costs
Settled Amounts in
FY2022

Programme name

Initial Budget for
FY2022Comparative Change

Salaries andbonuses

Bonuses

Meeting
expenses

Travel andcommutingexpensesCommunications andtransportation
expenses

Consumables

5,988

48,290

Repairexpenses

Printing andbookbinding
expenses

Fuel
expensesUtilities andwater
expensesRent (usagefees)

Insurance
charges

Gratuities

Taxes andcharges

Contributions
paidSubsidies

Commissioning
fees

AdvertisingexpensesService costs

Miscellaneous
expenses

1. Geopark Promotion Projects
i. Project to Foster Geo Guides
Regional Development Promotion Projectii. Project to Host Science Cafes and Geo-cafes, etc.
Prefectural subsidy 1/3

3,285,715

3,000,000

20,051

285,715
12,7809,780

347,518

300,000

47,518iii. Collaboration with School Education
Prefectural subsidy 1/3

1,082,197

2,000,000-917803

126,214iv. Project to Promote Geotourism
Regional Development Promotion Project

1,387,655

1,500,000-112345

5,055

6,103,085

6,800,000-696915

Total

2. Research Costs

15,235,048

i. Research personnel costs
Prefectural subsidy 1/3

12,780161,100

166,016

15,370

2,026

8,014

122,265

187,484

2,900,000

130,000

16,929201,348
196,350

362,366

5,560

283,082

195,800

12,000216,730

626,430

31,18135,50040,000346,700

1,174,800
4,110,300

31,181

386,700

15,235,048-8,886,745 8,333,068 1,399,187

9,732,255

18,619,000

96,800300,000-203,200

1,362,834

900,000

462,834

ii. Support for research activities

290,000

900,000-610,000iii. Project to Host the Research and Academic Working
Group Prefectural subsidy 1/3

13,292400,000-386,708

13,292

3,739,867

4,000,000-260,133

2,160 1,680,415

8,198

290,533

15,235,048

25,119,000-9,883,952

21,735 1,718,096

8,198

686,679

3,720

134,870

230,000-95,130

6,520

52,3504,395,647

1,821,000

2,574,647

83,366

1,120 3,000,645

40,70070,8006,250

92,3781,083,348

17,0404,530,517

2,051,000

2,479,517

83,366

1,120 3,007,165

93,05070,8006,250

92,3781,083,348

17,040i. Revalidation preparations Prefectural subsidy 1/2

6,544,777

3,000,000

3,544,777

910,148727,926

1,100

378,020622,180

218,946

814,000

55,000 2,170,571

150

ii. International exchange and cooperation programmes
Prefectural subsidy 1/2

169,030

3,500,000-3,330,970

3,630

33,4006,713,807

6,500,000

213,807913,778

761,326

218,946

814,000

55,000 2,170,571

150

9,750,382

11,100,000-1,349,618

49,856

6,931,125

118,800

9,750,382

11,100,000-1,349,618

42,332,839

51,570,000-9,237,161 8,333,068 1,399,187 1,896,586 5,473,415

580,000 20,300,021

408,080 7,095,868

i. Travel expenses for attendance at academic
conferences, etc. Prefectural subsidy 1/3
i. Grants-in-Aid for Scientific ResearchPrefectural subsidy 1/3 Research-related activities costs

v. GGN, APGN and JGN activities costs
Prefectural subsidy 1/3

Total

96,80019,57524,389396,146

3,720

572,852

56,87419,800132,000

137,478

290,000

13,574357,022586,426

56,87419,800357,022580,000
290,000

676,800

132,000

793,785

14,180931,263

14,1803. Regional Revitalisation Projecti. Painting Contest

iii. Regional Revitalisation Project

Total

76,00076,0004. Measures to address the Recommendations
for Improvements

Total

646,736

132,000
1,100

646,736

378,020754,180

5. Georia Management and Operation Projecti. Georia Management and Operation Project

Project costs - total

25,639781,322 1,721,500

113,080

36,864 9,837,450 1,721,500 1,674,312

3,369,352

9,060

21,560 2,039,112

39,600776,406

180,660