Expenditures |
Revenue |
Category |
Budget |
Actual expenditures |
Difference |
Category |
Budget |
Actual expenditures |
Difference |
Personnel |
21,827 |
21,554 |
274 |
Revenue from student tuition |
30,546 |
31,263 |
△717 |
Personnel expenditures for teaching staff, etc. |
20,590 |
20,276 |
314 |
Revenue from service charges |
2,070 |
1,920 |
149 |
Retirement benefits |
1,238 |
1,278 |
△40 |
Revenue from donations |
497 |
406 |
91 |
Educational and research expenditures |
10,994 |
10,147 |
847 |
Revenue from subsidies |
2,342 |
2,316 |
26 |
Maintenance expenditures |
1,515 |
1,515 |
0 |
Revenue from asset management |
0 |
0 |
0 |
Interest on debts, etc. |
22 |
22 |
0 |
Revenue from business activities |
895 |
1,160 |
△264 |
Repayment of principal of debts, etc. |
1,110 |
1,110 |
0 |
Interests and dividends |
432 |
454 |
△22 |
Facility-related expenditures |
14,730 |
14,405 |
326 |
Miscellaneous revenue |
1,327 |
1,344 |
△17 |
Equipment-related expenses |
1,124 |
1,121 |
4 |
Revenue transferred from other accounts |
453 |
686 |
△233 |
Asset management expenditures |
30,800 |
32,210 |
△1,410 |
Revenue from debts |
9,000 |
9,000 |
0 |
Expenditures transferred from other accounts |
185 |
177 |
9 |
Revenue from advance receipts |
10,211 |
10,320 |
△109 |
Other expenditures |
1,181 |
1,447 |
△266 |
Other revenue |
32,392 |
33,481 |
△1,089 |
Contingency funds |
248 |
- |
248 |
|
|
|
|
Adjusted cash outflow |
△3,813 |
△3,822 |
9 |
Cash inflow adjustment account |
△10,687 |
△11,051 |
364 |
Total expenditures for the fiscal year |
79,924 |
79,884 |
39 |
Total revenue for the fiscal year |
79,479 |
81,298 |
△1,820 |
Payments carried over to the following year |
14,827 |
17,759 |
△2,932 |
Payments carried over from the preceding year |
15,272 |
16,345 |
△1,073 |
Total |
94,751 |
97,644 |
△2,893 |
Total |
94,751 |
97,644 |
△2,893 |