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Budget

Budgets and Settlements

Budgeted amount for 2021
(with the exception of personnel expenses for full-time staff members)

8 Dec 2021

ItemBudget amount
(unit:1,000yen)
General expenses (Research costs)75,721
Indirect expenses (estimated)16,160
Expenses for the Enhancing the FunctionsInternational joint research on languages and cultures of Asia and Africa17,027
Establishment of a new cooperative research system for solving contemporary problems in Asia and Africa47,218
President's discretionary expenditure for TUFS22,834
Total178,960

Budget allocation for 2021

ExpensesAllocation amount
(unit:1,000yen)
Personal research expenses of full-time staff members9,070
Personal research expenses of visiting professors1,020
Core ProjectsLinguistic Dynamics Science 3 (LingDy3)
Same as above (President's discretionary expenditure)
31,040
2,190
The Potential Value of Indigenous Knowledge in Managing Hazards in Asia and Africa: The Anthropological Explorations into the Linkage of Micro-Macro Perspectives 25,241
Political, Social and Cultural Polarization and its Backgrounds in the Middle East and the Muslim World13,127
Established Academic InstitutionsGrammatological Informatics based on Corpora of Asian Scripts (GICAS)550
Expenses pertaining to Information Resources Center
Same as above (President's discretionary expenditure)
10,500
3,800
Expenses pertaining to Field Science Center3,350
Expenses incurred for intensive language courses (President's discretionary expenditure)5,274
Publicaion expenditure7,496
Expenses pertaining to the planning of public relations1,240
Publication expenditure (FIELDPLUS)4,100
Expenses related to master data management6,885
Expenses for joint research projects
Same as above (President's discretionary expenditure)
10,975
3,310
Expenses incurred toward documentary records9,840
Common expenses8,387
Expenses incurred toward international scientific meetings (President's discretionary expenditure)4,980
Expenses pertaining to Overseas Scientific Research Forum917
Expenses pertaining to the Japan Consortium for Area Studies (JCAS)
Same as above (President's discretionary expenditure)
809
780
Expenses pertaining to external members of boards and committees921
Conference-related expenditure300
Director's discretionary expenditure for ILCAA
Same as above (President's discretionary expenditure)
2,757
757
Personnel expenses related to research associates
Same as above (President's discretionary expenditure)
12,409
1,000
Personnel expenses related to visiting professors (including travel expenses)7,778
Property expenses pertaining to visiting professors520
Personnel expenses related to temporary and contractual staff
Same as above (President's discretionary expenditure)
24,454
5,723
Total178,960

External funds

Type of fundsBudgeted amount (unit:1,000yen)
/number adopted
KAKENHI (Grants-in Aid for Scientific Research) from JSPSGrant-in-Aid for Transformative Research Areas (A) 57,100/6
Grant-in-Aid for scientific Research on Innovative Areas11,200/1
Grant-in-Aid for Scientific Research (S) 27,200/1
Grant-in-Aid for Scientific Research (A) 27,990/6
Grant-in-Aid for Scientific Research (B) 33,500/16
Grant-in-Aid for Scientific Research (C) 15,100/22
Grant-in-Aid for Challenging Exploratory Reseach 4,600/4
Grant-in-Aid for Early-Career Scientists7,050/12
Grant-in-Aid for Research Activity Start-Up2,400/2
Grant-in-Aid for Publication of Scientific Research Results12,800/1
Grant-in-Aid for JSPS Research Fellow10,400/10
Fund for the Promotion of Joint International Research (Fostering Joint International Research (B))18,000/5
Other fundsNational Institutes for the Humanities (NIHU) Area Studies Projects for the Modern Middle East7,508/1
JSPS Core-to-Core Program (B. Asia-Africa Science Platforms)0/1
JSPS Bilateral Joint Research Projects/Seminars (A. Joint Research Projects/Seminars with JSPS's Counterpart Institutions)2,375/2
Total 237,223/90

Settlement amount for the last three years

(unit:1,000yen)

Item201820102020
Personnel expenses419,908456,634429,330
Property expenses151,209157,973148,977
Total571,116614,607578,307



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