The Budget Plan, Etc. for AY 2008
Section 7:

Other Entries

1. Budget Plan (including estimation of personnel expenses), Income and ExpenditurePlan, and Financial Planning(1) Budget Plan
Budget Plan for FY 2008
(Unit: million yen)
Category

AmountRevenue--

3,283

Operational Subsidies

4Grants

927

University Revenue
Tuition, admission fees, and application fees, etc.

892

Property revenue

26

Other revenue

8

Revenue from External Funds
Revenue from Long-term Loans Payable
Total

193
4,408

Expenditures--4,064

Operational Expenses
Expenses for education and research

3,006General expenses for administration

1,058

Expenses for Facilities and Equipment

151

Expenses for Research to Be Conducted Using External

193

Funds

-Redemption of Long-term Loans Payable
Total

4,408

NOTE: The totals above are not exact, as figures have been rounded down to the nearest
million yen in the table.
<Estimation of Personnel Expenses>- Estimated personnel expenses during the said period are ¥2,066,000,000.

(2) Income and Expenditure Plan
Income and Expenditure Plan for FY 2008
(Unit: million yen)
CategoryExpenditures-Overhead Expenses

・ Operational expenses
Expenses for education and research
Expenses for commissioned research, etc.
Personnel expenses
・ General expenses for administration
・ Expenses for financial activities
・ Miscellaneous losses
・ Depreciation expenses- Temporary Losses
Revenue-Amount
4,278
4,278
3,337
1,198
73
2,066
371
67
501
4,278

Ordinary Profit

4,278

・ Operational subsidies

3,119

・ Grants

87

・ Income from tuition

724

・ Income from admission fees

156

・ Income from application fees, etc.

21・ Income from commissioned research, etc.

73

・ Income from donations

42

・ Income from financial activities

2・ Miscellaneous income35・ Amount equivalent to depreciation expenses for assets

1from operational subsidies
・ Amount equivalent to depreciation expenses for grants

2

・ Amount equivalent to depreciation expenses for donations

0・ Amount equivalent to depreciation expenses for items

11

falling under the category, assets the University received
from the Government of Fukushima Prefecture-

Temporary Income-

Net Income-

Gross Income-

NOTE: The totals above are not exact, as figures have been rounded down to the nearest
million yen in the table.

(3) Financial Planning
Financial Planning for FY 2008
(Unit: million yen)
Category
Capital Expenditures-Expenditures for business operations

Amount4,408
3,710

Expenditures for investments

164

Expenditures for financial activities

534

Surplus in the balance to be reserved for the following period-of the mid-term plan
Capital Revenue

---

4,408

Revenue from business operations

4,408

・ Revenue from operational subsidies

3,283

・ Revenue from grants

87

・ Revenue from tuition, admission and application fees

892

・ Revenue from commissioned research

73

・ Revenue from donations

37

・ Other revenue

35

Revenue from investments-

・ Revenue from facility charges-・ Other revenue-

Revenue from financial activities-Surplus in the balance transferred from the previous period of-the mid-term plan
NOTE: The totals above are not exact, as figures have been rounded down to the nearest
million yen in the table.