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School of Medicine (2008) |
 Revenue |
Division
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Amount |
|
Subsidy for Operating Expenses
|
Education Fund |
85,854,191 |
| Research Fund |
796,605,600 |
| Education Research Fund |
14,807,500 |
| Academic Staff Salary |
85,821,000 |
| Staff Salary |
150,156,049 |
| Administrative expenses |
88,890,374 |
| Subtotal |
1,222,134,714 |
| Grants-in-Aid for Funded Research |
1,595,534,390 |
| Contract Cost |
40,481,000 |
| Research Subsidy |
366,367,098 |
| Donations for Specially Designated |
2,282,874,794 |
Total |
5,507,391,996 |
(yen) |
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Expenditure |
Division
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Amount |
|
Subsidy for Operating Expenses
|
Education Fund |
91,395,626 |
| Research Fund |
643,682,377 |
| Education Research Fund |
13,950,359 |
| Academic Staff Salary |
127,565,372 |
| Staff Salary |
188,776,654 |
| Administrative Expenses |
139,362,705 |
| Subtotal |
1,204,733,093 |
| Grants-in-Aid for Funded Research |
1,625,407,322 |
| Contract Cost |
35,268,324 |
| Research Subsidy |
366,367,098 |
| Donations for Specially Designated |
2,264,354,292 |
| Grants-in-Aid |
Grants-in-Aid for Scientific Research |
1,259,245,435 |
| Aid for Industrial Technic Research (NEDO) |
0 |
| 21st Century COE Program |
137,000,000 |
| Aid for Cancer Research |
15,620,000 |
| Health and Labour Sciences Research Grants |
514,706,917 |
| Subtotal |
1,926,572,352 |
Total |
7,422,702,481 |
(yen) |
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School of Allied Health Sciences (2008) |
| Revenue |
Division
|
Amount |
|
Subsidy for Operating Expenses
|
Education Fund |
63,027,136 |
| Research Fund |
112,330,425 |
| Education Research Fund |
0 |
| Academic Staff Salary |
6,474,000 |
| Staff Salary |
24,567,000 |
| Administrative expenses |
23,051,905 |
| Subtotal |
229,450,466 |
| Grants-in-Aid for Funded Research |
117,193,903 |
| Contract Cost |
0 |
| Research Subsidy |
123,063,400 |
| Donations for Specially Designated |
76,591,339 |
Total |
546,299,108 |
(yen) |
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Expenditure |
Division
|
Amount |
|
Subsidy for Operating Expenses
|
Education Fund |
63,798,413 |
| Research Fund |
112,722,270 |
| Education Research Fund |
0 |
| Academic Staff Salary |
6,251,114 |
| Staff Salary |
25,246,553 |
| Administrative expenses |
21,146,284 |
| Subtotal |
229,164,634 |
| Grants-in-Aid for Funded Research |
125,549,627 |
| Contract Cost |
0 |
| Research Subsidy |
123,063,400 |
| Donations for Specially Designated |
86,464,505 |
| Grants-in-Aid |
Grants-in-Aid for Scientific Research |
99,997,036 |
| Aid for Industrial Technic Research (NEDO) |
6,240,000 |
| 21st Century COE Program |
0 |
| Aid for Cancer Research |
7,000,000 |
| Health and Labour Sciences Research Grants |
30,623,800 |
| Subtotal |
143,860,836 |
Total |
708,103,002 |
(yen) |
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