Budget and Account Settlement
Budget of Annual Expenditure (FY2024)
| Budget funds |
Total (thousands YEN) |
| Government funding for operating expenses |
1,101,075 |
| Grant for facilities improvement |
74,737 |
| Self-generated Income |
5,070 |
| Total |
1,180,882 |
Account Settlement (FY2022)
| Budget funds |
Total (thousands YEN) |
| Operational expenses |
Personnel expenses |
694,639 |
| Non-personnel expenses |
343,879 |
| Facilities improvement expenses |
79,145 |
| Contribution |
632 |
| Contracted projects, etc.(including indirect expenses) |
8,444 |
| Total |
1,126,739 |
Site and Building
| [1] Administration Building |
| [2] Information Center of Special Needs Education Building |
| [3] Building for In-service Training |
| [4] Gymnasium |
| [5] Canteen |
| [6] West Dormitory for In-service Trainees |
| [7] East Dormitory for In-service Trainees |
| [8] Research Unit for Natural Living Environment |
