Budget
Budgets and Settlements
Budgeted amount for 2021 (with the exception of personnel expenses for full-time staff members)
8 Dec 2021
| Item | Budget amount (unit:1,000yen) | |
|---|---|---|
| General expenses (Research costs) | 75,721 | |
| Indirect expenses (estimated) | 16,160 | |
| Expenses for the Enhancing the Functions | International joint research on languages and cultures of Asia and Africa | 17,027 |
| Establishment of a new cooperative research system for solving contemporary problems in Asia and Africa | 47,218 | |
| President's discretionary expenditure for TUFS | 22,834 | |
| Total | 178,960 | |
Budget allocation for 2021
| Expenses | Allocation amount (unit:1,000yen) | |
|---|---|---|
| Personal research expenses of full-time staff members | 9,070 | |
| Personal research expenses of visiting professors | 1,020 | |
| Core Projects | Linguistic 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 2 | 5,241 | |
| Political, Social and Cultural Polarization and its Backgrounds in the Middle East and the Muslim World | 13,127 | |
| Established Academic Institutions | Grammatological 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 Center | 3,350 | |
| Expenses incurred for intensive language courses (President's discretionary expenditure) | 5,274 | |
| Publicaion expenditure | 7,496 | |
| Expenses pertaining to the planning of public relations | 1,240 | |
| Publication expenditure (FIELDPLUS) | 4,100 | |
| Expenses related to master data management | 6,885 | |
| Expenses for joint research projects Same as above (President's discretionary expenditure) | 10,975 3,310 | |
| Expenses incurred toward documentary records | 9,840 | |
| Common expenses | 8,387 | |
| Expenses incurred toward international scientific meetings (President's discretionary expenditure) | 4,980 | |
| Expenses pertaining to Overseas Scientific Research Forum | 917 | |
| 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 committees | 921 | |
| Conference-related expenditure | 300 | |
| 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 professors | 520 | |
| Personnel expenses related to temporary and contractual staff Same as above (President's discretionary expenditure) | 24,454 5,723 | |
| Total | 178,960 | |
External funds
| Type of funds | Budgeted amount (unit:1,000yen)／number adopted | |
|---|---|---|
| KAKENHI (Grants-in Aid for Scientific Research) from JSPS | Grant-in-Aid for Transformative Research Areas (A) | 57,100／6 |
| Grant-in-Aid for scientific Research on Innovative Areas | 11,200／1 | |
| 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 Scientists | 7,050／12 | |
| Grant-in-Aid for Research Activity Start-Up | 2,400／2 | |
| Grant-in-Aid for Publication of Scientific Research Results | 12,800／1 | |
| Grant-in-Aid for JSPS Research Fellow | 10,400／10 | |
| Fund for the Promotion of Joint International Research (Fostering Joint International Research (B)) | 18,000／5 | |
| Other funds | National Institutes for the Humanities (NIHU) Area Studies Projects for the Modern Middle East | 7,508／1 |
| 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)
| Item | 2018 | 2010 | 2020 |
|---|---|---|---|
| Personnel expenses | 419,908 | 456,634 | 429,330 |
| Property expenses | 151,209 | 157,973 | 148,977 |
| Total | 571,116 | 614,607 | 578,307 |
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