| Expenditures |
Revenue |
| Category |
Budget |
Actual expenditures |
Difference |
Category |
Budget |
Actual expenditures |
Difference |
| Personnel |
21,904 |
21,527 |
377 |
Revenue from student tuition |
31,646 |
31,624 |
22 |
| Personnel expenditures for teaching staff, etc. |
20,678 |
20,356 |
322 |
Revenue from service charges |
1,917 |
1,813 |
104 |
| Retirement benefits |
1,226 |
1,171 |
55 |
Revenue from donations |
957 |
687 |
270 |
| Educational and research expenditures |
11,478 |
11,181 |
297 |
Revenue from subsidies |
2,228 |
3,040 |
△811 |
| Maintenance expenditures |
1,637 |
1,637 |
0 |
Revenue from asset management |
0 |
0 |
0 |
| Interest on debts, etc. |
51 |
51 |
0 |
Revenue from business activities |
903 |
757 |
146 |
| Repayment of principal of debts, etc. |
865 |
865 |
0 |
Interests and dividends |
455 |
478 |
△23 |
| Facility-related expenditures |
9,485 |
8,975 |
510 |
Miscellaneous revenue |
1,319 |
1,194 |
124 |
| Equipment-related expenditures |
1,271 |
1,136 |
135 |
Revenue transferred from other accounts |
565 |
732 |
△167 |
| Asset management expenditures |
3,922 |
5,592 |
△1,670 |
Revenue from debts |
0 |
0 |
0 |
| Expenditures transferred to other accounts |
180 |
337 |
△157 |
Revenue from advance receipts |
10,700 |
10,489 |
211 |
| Other expenditures |
882 |
845 |
37 |
Other revenue |
11,487 |
11,106 |
381 |
| Contingency funds |
321 |
- |
321 |
|
|
|
|
| Adjusted cash outflow |
△811 |
△946 |
136 |
Cash inflow adjustment account |
△11,195 |
△11,086 |
△109 |
| Total expenditures for the fiscal year |
51,185 |
51,198 |
△13 |
Total revenue for the fiscal year |
50,982 |
50,835 |
147 |
| Payments carried over to the following year |
17,341 |
17,396 |
△54 |
Payments carried over from the preceding year |
17,545 |
17,759 |
△214 |
| Total |
68,527 |
68,594 |
△67 |
Total |
68,527 |
68,594 |
△67 |
