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13 Income and Enditure 13-1. Trends in Udgeted Income and Xpenditure 13 Income and enditure 13-1. Trends in udgeted Income and xpenditure udgeted income and expenditure has been on a rising trend in accordance with the progress in moving campus, but long-term loans payable declined in FY2018. Kyushu University ◆ ◆ Trends in udeted Income and enditure udgeted udgeted income expenditure (million yen) Income and Expenditure 2010 2011 2012 2013 2014 2015 2016 2017 2018 (FY) *Source: Kyushu University Information Other Universities (FY2017) ◆ ◆ Income and enditure (udeted) The University of Tokyo Kyoto University Kyushu University Tohoku University Osaka University Nagoya University Hokkaido University (million yen) *Source: University Information (FY2017) FY2018 Kyushu University Fact Book 173 13-2. Trends in udgeted Income (million yen) 2010 2011 2012 2013 2014 2015 2016 2017 2018 anagement xpenses rants Facility development subsidies Subsidies National Institution for Academic Degrees and uality nhancement of Higher ducation grants for facilities Self-generated income (tuition and examination fees) Self-generated income (university hospital income) Self-generated income (property disposition income) Self-generated income (miscellaneous income) Industry-academia collaboration income and donation income, etc. iquidation of reserves Proceeds from long-term loans payable iquidation of appropriated surplus Total • In FY2016, the Center for National University Finance and anagement became the National Institution for Academic Degrees and uality nhancement of Higher ducation (NIAD-). • Sums under ¥1 million are rounded down, so figures do not add up to the totals shown 13-3. Trends in udgeted xpenditure (million yen) 2010 2011 2012 2013 2014 2015 2016 2017 2018 Operating expenses (education and research) Operating expenses (medical care expenses) Other administrative expenses Facility development Subsidies Industry-academia collaboration expenditure and donation program expenditure, etc. Repayment of long-term borrowing Payments to the Center for National University Finance and anagement Total • Sums under ¥1 million are rounded down, so figures do not add up to the totals shown *Source: Kyushu University Information 174 FY2018 Kyushu University Fact Book 13-4. Trends in Funding From KAKNHI rants-in-Aid for Scientific Research, Donation Income, and Income From Industry- Academia Collaboration Trends in Fundin From KAKNI rants-in-Aid for cientific Research, Donation Income, and Income From Industry-Academia Collaboration (¥1,000) 2010 2011 2012 2013 2014 2015 2016 2017 rants-in-Aid for Scientific Research Direct costs rants-in-Aid for Scientific Research Indirect costs Donation income Research Income From Industry-Academia Collaboration Total *Source: Kyushu University Information 13-5. rants-in-Aid for Scientific Research 13-5-1. Trends in Projects Funded by KAKNHI rants-in-Aid for Scientific Research Kyushu University ◆ Trends in◆ Projects Funded by KAKNI rants-in-Aid for cientific Research (¥1,000) (Number) 8,000,000 2,1 2,214 2,214 2,221 2,166 2,00 1, 2,064 1, 2,000 6,000,000 ,822,8 ,82,40 1,00 ,2,66 ,1,04 ,2,44 ,18,4 ,0,0 4,000,000 ,00,48 1,000 1,618,8 1,42,24 1,64,182 1,8,0 1,6,84 1,620,6 2,000,000 1,12,10 1,1,86 00 0 0 201022 20112 201224 20132 201426 20152 201628 20172 (FY) Direct costs Indirect costs 件数Number *Source: Kyushu University Information The Public Nationwide ◆ Trends in Projects◆ Funded by KAKNI rants-in-Aid for cientific Research (¥1,000) (Number) 80,800 82,8 82,664 00,000,000 6,8 8, 80,00 0,000 1,812 64,1 200,000,000 60,000 1,80,60 166,10,84 11,688,64 1,060,00 12,,08 16,0,6 168,61,24 16,88,604 100,000,000 0,000 40,62,10 46,24,02 4,208,608 0,18,0 4,20,40 48,286,1 48,8,2 4,2,6 0 0 2010222011 22012 242013 22014 262015 22016 282017 2 (FY) Direct costs Indirect costs 件数（）Number (New Continuing) *Source: Japan Society for the Promotion of Science KAKNHI data, Allocation of KAKENHI Grants (figures for each fiscal year) FY2018 Kyushu University Fact Book 175 13-5-2. Trends in Projects Funded by KAKNHI rants-in-Aid for Scientific Research (by Research Category) cientific Research on Priority Areas 00,000 100 80 200,000 Closed to new 60 (¥1,000) applications (Number) 40 100,000 since FY2007 20 0 0 2010222011 22012 242013 22014 262015 22016 282017 2 Direct costs 26,08 14,48 62,200 Indirect costs 000 Number件数 16 (FY) cientific Research on Innovative Areas 1,00,000 10 1,000,000 100 (¥1,000) (Number) 00,000 0 0 0 2010H222011 H232012 H242013 H252014 H262015 H272016 H282017 H29 Direct costs 795,500 918,455 990,937 988,055 974,185 686,342 695,762 701,491 Indirect costs 238,650 276,845 297,281 296,801 290,313 207,915 210,727 209,667 Number件数 71 98 109 123 120 90 96 88 (FY) ecial Puroses 0,000 40,000 4 0,000 (¥1,000) (Number) 20,000 2 10,000 1 0 0 2010222011 22012 242013 22014 262015 22016 282017 2 Direct costs 0 0 12,81 0 0 0 42,00 ,000 Indirect costs 00000000 Number件数 00100011 (FY) ecially Promoted Research 300,000 6 200,000 4 (Number) (¥1,000) 100,000 2 0 0 2010222011 22012 242013 22014 262015 22016 282017 2 Direct costs 0 8,200 8,600 ,48 22,00 2, 12,214 218,2 Indirect costs 0 2,460 2,080 2,60 68,160 1,0 1,810 82,10 Number件数 011124 (FY) *Source: Kyushu University Information 176 FY2018 Kyushu University Fact Book 13-5-2. Trends in Projects Funded by KAKNHI rants-in-Aid for Scientific Research (by Research Category) (Continued) cientific Research () 1,500,000 30 1,000,000 20 (¥1,000) (Number) 500,000 10 0 0 2010222011 22012 242013 22014 262015 22016 282017 2 Direct costs 26,661 4,2 621,00 882,60 68,00 02,86 6, 24,2 Indirect costs ,010 10,8 186,10 261,600 1,40 210,81 204,01 161,00 件数Number 11 12 1 2 24 2 24 21 (FY) cientific Research (A) 1,200,000 120 800,000 80 (¥1,000) (Number) 400,000 40 0 0 2010222011 22012 242013 22014 262015 22016 282017 2 Direct costs 4,86 86,8 806,604 2,40 801,48 ,160 800,6 82,106 Indirect costs 226,484 21,148 241,81 20,4 28,62 226,11 240,82 262,1 件数Number 1 8 88 4 6 10 (FY) cientific Research () 1,500,000 450 1,000,000 300 (¥1,000) (Number) 500,000 150 0 0 2010222011 22012 242013 22014 262015 22016 282017 2 Direct costs 1,211,62 1,124, 1,020,80 1,02,60 1,024,012 1,088,21 1,14,44 1,1,8 Indirect costs 6, , 2,860 ,8 0,61 00,42 24,2 1,4 Number件数 24 288 281 281 28 284 24 01 (FY) cientific Research (C) 1,200,000 800 600 800,000 (¥1,000) 400 (Number) 400,000 200 0 0 2010222011 22012 242013 22014 262015 22016 282017 2 Direct costs 4,10 6,41 616,412 68, 4,6 2,200 ,02 2,801 Indirect costs 10,048 11, 204, 226,11 11,01 22,10 22,44 22,1 Number件数 48 82 628 42 681 66 02 (FY) *Source: Kyushu University Information FY2018 Kyushu University Fact Book 177 13-5-2. Trends in Projects Funded by KAKNHI rants-in-Aid for Scientific Research (by Research Category) (Continued) hallenging Elorator Research 600,000 400 300 400,000 (¥1,000) 200 (Number) 200,000 100 0 0 2010222011 22012 242013 22014 262015 22016 282017 2 Direct costs 11,1 2, ,2 62,1 424,48 4,4 6,0 4,2 Indirect costs 0 8,664 102,40 116,118 12,4 12,01 10,44 102,0 件数Number 11 211 2 28 8 44 1 26 (FY) oun cientists () 200,000 8 150,000 Closed to new 6 applications (¥1,000) 100,000 4 (Number) since FY2010 50,000 2 0 0 2010222011 22012 242013 22014 262015 22016 282017 2 Direct costs 114,100 61,600 4,00 28,00 Indirect costs 4,20 18,480 14,10 8,0 件数Number 4 (FY) oun cientists (A) 400,000 80 300,000 60 (¥1,000) 200,000 40 (Number) 100,000 20 0 0 2010222011 22012 242013 22014 262015 22016 282017 2 Direct costs 212,00 260,00 262,400 28,64 28,001 21,2 21,21 26,01 Indirect costs 6,80 8,210 8,880 , 6,18 ,44 0,20 81,4 件数Number 46 46 6 6 4 48 1 (FY) oun cientists () 800,000 800 600,000 600 (¥1,000) 400,000 400 (Number) 200,000 200 0 0 2010222011 22012 242013 22014 262015 22016 282017 2 Direct costs 41,46 401,68 402,660 ,66 62,41 1,24 6,60 80,86 Indirect costs 12,280 1,81 12,820 12,4 224,2 116,00 111,806 122,488 Number件数 4 42 4 64 48 2 (FY) *Source: Kyushu University Information 178 FY2018 Kyushu University Fact Book 13-5-2. Trends in Projects Funded by KAKNHI rants-in-Aid for Scientific Research (by Research Category) (Continued) Research Activity tart-u 80,000 Changed from Young Scientists (Start-up) 80 60,000 in FY2010 60 (¥1,000) 40,000 40 (Number) 20,000 20 0 0 2010222011 22012 242013 22014 262015 22016 282017 2 Direct costs ,80 46,28 ,100 4,648 46,02 8,8 61,424 8,412 Indirect costs 11,4 1,80 11,10 1,40 12,66 1,60 18,440 1,4 Number件数 4 44 4 8 61 (FY) Creative cientific Research 80,000 4 60,000 Closed to new 3 applications (¥1,000) 40,000 since FY2008 2 (Number) 20,000 1 0 0 2010222011 22012 242013 22014 262015 22016 282017 2 Direct costs 6,00 Indirect costs 20,80 件数Number 1 (FY) Encouragement of Scientists 8,000 15 6,000 10 (¥1,000) 4,000 (Number) 5 2,000 0 0 2010222011 22012 242013 22014 262015 22016 282017 2 Direct costs 1,0 1,00 ,00 6,00 ,86 ,600 ,00 4,01 Indirect costs 00000000 件数Number 4 4 8 1 1 11 12 (FY) JSPS Research Fellows 250,000 300 200,000 200 (Number) 150,000 (¥1,000) 100,000 100 50,000 0 0 2010222011 22012 242013 22014 262015 22016 282017 2 Direct costs 16,46 16,2 181,08 212,88 206,81 181,08 180,816 14,120 Indirect costs 0 0 0 0 12,68 10,1 11,28 ,080 Number件数 24 224 22 2 206 11 204 202 (FY) *Source: Kyushu University Information FY2018 Kyushu University Fact Book 179 13-5-2.
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