The Secrets of Listening and Asking
Tetsuya Yamamoto
Executive Anchor, NHK Nihongo Center
| 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 |
| Difference of revenue and expenditures for the fiscal year | △445 | 1,414 | △1,859 |
| Assets section | Liabilities/Net Worth Section | ||||||
| Category | End of this fiscal year | End of last fiscal year | Difference | Category | End of this fiscal year | End of last fiscal year | Difference |
| Fixed assets | 182,155 | 169,766 | 12,389 | Fixed assets | 33,034 | 21,465 | 11,569 |
| Liquid assets | 19,389 | 18,233 | 1,155 | Liquid assets | 12,395 | 12,772 | △378 |
| Endowment | 186,250 | 182,675 | 3,575 | ||||
| Cumulative difference of revenue and expenditures | △30,135 | △28,914 | △1,221 | ||||
| Total | 201,544 | 187,999 | 13,544 | Total | 201,544 | 187,999 | 13,544 |
