Budget and Facilities
Budget and Account Settlement
Budget of Annual Expenditure (FY2022)
| Budget funds | Total (thousands YEN) |
|---|---|
| Government funding for operating expenses | 1,084,169 |
| Grant for facilities improvement | 79,215 |
| Self-generated Income | 4,970 |
| Total | 1,168,354 |
Account Settlement (FY2020)
| Budget funds | Total (thousands YEN) | |
|---|---|---|
| Operational expenses | Personnel expenses | 794,582 |
| Non-personnel expenses | 454,322 | |
| Facilities improvement expenses | 29,326 | |
| Contribution | 300 | |
| Contracted projects, etc.(including indirect expenses) | 16,722 | |
| Total | 1,295,252 | |
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 |
