Outline

Overview - Budget

2023 FY Income and Expenditure Budget

a. Income Budget

Classification Amount of Income
(in thousands of yen)
Distribution Ratio (%)
Medical Practice 35,074,572 92.81%
Operating Grants 1,938,254 5.13%
Industry-academia Collaborations 456,377 1.21%
Other Projects 320,571 0.85%
Total 37,789,774 100.00 %

b. Expended Budget

Classification Amount of Expenditures
(in thousands of yen)
Distribution Ratio (%)
Medical Practice 22,428,623 59.35%
Personnel (Part-Time) 6,668,464 17.65%
Personnel (Full-Time) 5,325,429 14.09%
Debt redemption 2,590,310 6.85%
Industry-academia Collaborations 456,377 1.21%
Other Projects 320,571 0.85%
Total 37,789,774 100.00 %

*Personnel (Full-Time) handled by Administrative Department