Attached DataBudget

The Budget for FY 2006 to FY 2011
(Unit: million yen)
Category
Income・ Operation Subsidy
・ Grants
・ Self-generated income
Income from tuition, admission, and application fees,etc.
Income from assets
Miscellaneous income
・ Income from Commissioned Research, etc. and Grant
Donations・ Long-term Loans
Total
Expenditure
・ Operating Expenses
Expenses for education and research
General expenses for administration
・ Expenses for Facilities and Equipment
Expenses for commissioned research, and projects
through grant donations
・ Redemption of Long-term Loans
TotalAmount

19,661
27
5,719
5,53712557447
25,854
25,11019,154
5,956
297
447
25,854<Estimation Basis for Labor Expenses>
A total budget of 12,017million yen will be allocated to labor expenses for the six-year
period set for realization of the mid-term goals. (Resignation/retirement allowancesexcluded.)*
Payment of resignation/retirement allowances shall follow the “UniversityRegulation concerning Resignation/Retirement Allowances for Personnel of thePublic University Corporation, the University of Aizu.” Funds for resignation
and retirement allowances to be covered by operation subsidies will be estimatedin the process of budget planning for each fiscal year.
*Labor expenses for FY 2007 and on are estimated based on the budget for FY2006.
*Expenses to be incurred for long-term contracts, etc., for which contract periods
extend past this planned period shall be paid with self-generated income oroperation subsidies.

<Rules for Estimation of Operation Subsidies>
1 Categories of Operation Subsidies
Operation subsidies shall be divided into the following categories.
(1) Subsidy A: A subsidy for education and research activities and generaladministration
・ Labor expenses for education and research・ Expenses related to academic affairs
・ Expenses related to research・ Expenses for administration and management of affiliated facilities
・ Labor expenses for administration and management of the corporation
・ Expenses for administration and management of the corporation(2) Subsidy C: An operation subsidy for improvement of facilities
・ Expenses for improvement of University facilities
2Operation Subsidy Calculation Formulas
Allocation of operation subsidies shall be estimated according to the formulas
described below.
(1) Operation subsidy for education and research activities and generaladministration: A(y)A(y) = A1(y) + A2(y) – D(y)A1(y): General budget necessary for administration and management ofeducation and research activities (excluding specified expenses)
A1(y) = A1 (y – 1)×αA2(y): Budget for specified expenses required for education, research,
and administration and management
D(y): Estimation of payments from students, income from property andother expected income(2) Operation subsidy for improvement of facilities: C(y)C(y): Subsidy C shall be estimated every year, based on expenses requiredfor facility improvement purposes. Any surplus of funds from this subsidycategory will be reserved for the following year for facility maintenance, etc.

It should be noted that budgetary restrictions of Fukushima Prefecture shall apply
to this operation subsidy.
<Coefficients used herein>α (alpha): Coefficient of effectiveness (0.99)(y):Relevant fiscal year(y－1):
Year previous to the fiscal year “y”

Income and Expenditure Plan

Income and Expenditure Plan for AY 2006 to AY 2011
Category<Expenses>
・ General expenses
Operating expenses
Expenses for education and research
Expenses for commissioned research, etc.
Labor expenses
General administration expenses
Financial expenses
Miscellaneous losses
Depreciation expenses
・ Short-term losses<Income>・ Revenues from operations
Operation subsidy
Grants
Revenue from tuition
Revenue from admission fees
Revenue from application fees
Revenue from commissioned research, etc.
Revenue from donations
Financial revenues
Miscellaneous revenues
Amount equivalent to depreciation expenses for assets
from operation subsidies
Amount equivalent to depreciation expenses for assets
from donations
Amount equivalent to depreciation expenses for items
falling under the category, assets the University
corporation received from the Government ofFukushima Prefecture・ Extra revenue
Net Revenue
Total Revenue*(Unit: million yen)Amount26,081
25,944
19,131
6,778
336
12,017
2,430
341
4,042
137
26,081
25,944
19,498
27
4,445
971
163
336
111
182
108
103

137
-

This budget plan for FY 2007 and on is estimated based on the budget for FY
2006.

Financial Planning

Financial Planning for FY 2006 to FY 2011
Category<Capital Expenditures>
・ Expenditures for business transactions
・ Expenditures for investments
・ Expenditures for financial activities
・ Surplus in the balance to be reserved for thefollowing period of the mid-term plan

(Unit: million yen)Amount25,854
21,5193,994341-<Capital Revenue>
・ Revenue from business transactions
Revenue from operation subsidies
Revenue from donations
Revenue from tuition, admission andapplication fees
Revenue from commissioned research
Revenue from donations
Other revenue

25,85425,854
19,66127
5,537

・ Revenue from investments
Revenue from facility charges
・ Revenue from financial activities
・ Surplus in the balance transferred from theprevious period of the mid-term plan-*336111
182

This budget plan for FY 2007 and on is estimated based on the budget for FY
2006.