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 ud eted 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 ( ud eted)
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 KAK NHI rants-in-Aid for Scientific Research, Donation Income, and Income From Industry- Academia Collaboration Trends in Fundin From KAK N I 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 KAK NHI rants-in-Aid for Scientific Research Kyushu University
◆ Trends in◆ Projects Funded by KAK N I 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 ,6 6 , 1 ,0 4 , 2 ,44 , 18, 4 , 0 , 0 4,000,000 ,00 , 48 1,000 1,618,8 1, 42, 24 1,6 4,182 1, 8 , 0 1, 6, 84 1,620, 6 2,000,000 1, 12,1 0 1, 1 ,86 00
0 0 2010 22 2011 2 2012 24 2013 2 2014 26 2015 2 2016 28 2017 2 (FY) Direct costs Indirect costs 件数Number
*Source: Kyushu University Information
The Public Nationwide
◆ Trends in Projects◆ Funded by KAK N I 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 ,8 0,60 166,1 0, 84 1 1,688,6 4 1 ,060,00 1 2, , 08 16 ,0 ,6 168, 61,2 4 16 ,8 8,604 100,000,000 0,000
40,6 2,10 46, 24,02 4 ,208,608 0,1 8,0 4 ,20 , 40 48,286, 1 48,8 , 2 4 ,2 ,6 0 0 2010 222011 2 2012 242013 2 2014 262015 2 2016 282017 2 (FY) Direct costs Indirect costs 件数（ ）Number (New Continuing)
*Source: Japan Society for the Promotion of Science KAK NHI data, Allocation of KAKENHI Grants (figures for each fiscal year)
FY2018 Kyushu University Fact Book 175 13-5-2. Trends in Projects Funded by KAK NHI 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 2010 222011 2 2012 242013 2 2014 262015 2 2016 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 1 0
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 Pur oses 0,000 40,000 4 0,000 (¥1,000) (Number) 20,000 2 10,000 1 0 0 2010 222011 2 2012 242013 2 2014 262015 2 2016 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 2010 222011 2 2012 242013 2 2014 262015 2 2016 282017 2 Direct costs 0 8,200 8 ,600 ,4 8 22 , 00 2 , 1 2,214 218, 2
Indirect costs 0 2 ,460 2 ,080 2 ,6 0 68,160 1, 0 1,810 82, 10
Number件数 01112 4 (FY)
*Source: Kyushu University Information
176 FY2018 Kyushu University Fact Book 13-5-2. Trends in Projects Funded by KAK NHI 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 2010 222011 2 2012 242013 2 2014 262015 2 2016 282017 2 Direct costs 2 6,661 4 ,2 621, 00 882,6 0 6 8, 00 02, 86 6 , 24,2
Indirect costs ,010 10 , 8 186, 10 261,600 1 ,4 0 210, 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 2010 222011 2 2012 242013 2 2014 262015 2 2016 282017 2 Direct costs 4, 86 8 6, 8 806,604 2,4 0 801,48 ,160 800, 6 8 2,106
Indirect costs 226,484 2 1,148 241, 81 2 0, 4 2 8, 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 2010 222011 2 2012 242013 2 2014 262015 2 2016 282017 2 Direct costs 1,211,6 2 1,124, 1,020,80 1,02 , 60 1,024,012 1,088,2 1 1,14 ,4 4 1,1 ,8
Indirect costs 6 , , 2 ,860 ,8 0 , 61 00,4 2 24, 2 1,4
Number件数 2 4 288 281 281 2 8 284 2 4 01 (FY)
cientific Research (C)
1,200,000 800
600 800,000 (¥1,000) 400 (Number) 400,000 200
0 0 2010 222011 2 2012 242013 2 2014 262015 2 2016 282017 2 Direct costs 4 , 10 6,41 616,412 6 8, 4,6 2 ,200 ,02 2 ,801
Indirect costs 1 0,048 1 1, 204, 226,1 1 11 , 01 22 ,10 22 ,44 22 , 1
Number件数 48 82 628 42 681 6 6 02 (FY)
*Source: Kyushu University Information
FY2018 Kyushu University Fact Book 177 13-5-2. Trends in Projects Funded by KAK NHI rants-in-Aid for Scientific Research (by Research Category) (Continued)
hallenging E lorator Research
600,000 400
300 400,000 (¥1,000) 200 (Number) 200,000 100
0 0 2010 222011 2 2012 242013 2 2014 262015 2 2016 282017 2 Direct costs 1 1, 1 2 , , 2 62,1 424, 48 4, 4 6 ,0 4, 2
Indirect costs 0 8 ,664 102,4 0 116,118 12 ,4 12 ,0 1 10 ,44 102, 0
件数Number 11 211 2 2 8 8 44 1 2 6 (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 2010 222011 2 2012 242013 2 2014 262015 2 2016 282017 2 Direct costs 114,100 61,600 4 , 00 28, 00
Indirect costs 4,2 0 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 2010 222011 2 2012 242013 2 2014 262015 2 2016 282017 2 Direct costs 212, 00 260, 00 262,400 28 ,64 28 ,001 2 1, 2 2 1,21 2 6,0 1
Indirect costs 6 ,8 0 8,210 8 ,880 , 6,18 ,44 0,2 0 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 2010 222011 2 2012 242013 2 2014 262015 2 2016 282017 2 Direct costs 41 ,4 6 401,68 402,660 , 66 62,41 1,24 6 , 60 80, 86
Indirect costs 12 ,280 1 ,81 12 ,820 12 , 4 224,2 116,0 0 111,806 122,488
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 KAK NHI 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 2010 222011 2 2012 242013 2 2014 262015 2 2016 282017 2 Direct costs ,8 0 46,2 8 ,100 4 ,648 46,0 2 8,8 61,424 8,412
Indirect costs 11, 4 1 ,8 0 11,1 0 1 , 40 12, 66 1 ,6 0 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 2010 222011 2 2012 242013 2 2014 262015 2 2016 282017 2 Direct costs 6 , 00
Indirect costs 20,8 0
件数Number 1
(FY)
Encouragement of Scientists
8,000 15
6,000 10 (¥1,000) 4,000 (Number) 5 2,000
0 0 2010 222011 2 2012 242013 2 2014 262015 2 2016 282017 2 Direct costs 1, 0 1, 00 , 00 6, 00 , 86 ,600 , 00 4,0 1
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 2010 222011 2 2012 242013 2 2014 262015 2 2016 282017 2 Direct costs 1 6,46 1 6,2 181,08 212, 88 206, 81 181,08 180,816 1 4,120
Indirect costs 0 0 0 0 12, 68 10, 1 11,28 ,080
Number件数 24 224 2 2 2 206 1 1 204 202 (FY)
*Source: Kyushu University Information
FY2018 Kyushu University Fact Book 179 13-5-2. Trends in Projects Funded by KAK NHI rants-in-Aid for Scientific Research (by Research Category) (Continued)
J P International Research Fello s
50,000 50
40,000 40
30,000 30 (¥1,000) (Number) 20,000 20
10,000 10
0 0 2010 222011 2 2012 242013 2 2014 262015 2 2016 282017 2 Direct costs ,210 1, 00 2 ,800 40,100 4,200 2 , 6 21,80 28,001
Indirect costs 00000000
件数Number 4 42 40 4 40 2 2 0 (FY)
Fund for the Promotion of Joint Collaborative International Research (Fosterin Joint Collaborative International Research)
25,000 10
20,000 8
(Number) 15,000 6
(¥1,000) 10,000 4
5,000 2
0 0 2016H28 H292017 Direct costs 9,281 39,779 No projects selected prior to FY2016 Indirect costs 20,670 9,180 件数Number 79 (FY)
Fund for the Promotion of Joint Collaborative International Research (International Activities Assistance Team)
25,000 10
20,000 8
15,000 6 (Number) (¥1,000) 10,000 4
5,000 2
0 0 2017H29 Direct costs 23,788 No projects selected prior to FY2017 Indirect costs 6,900 Number件数 2 (FY)
*Source: Kyushu University Information
180 FY2018 Kyushu University Fact Book 13-5-3. Comparison of Projects Funded by KAK NHI rants-in-Aid for Scientific Research ( ach University)
The tables below show the rankings of the top 10 institutions for various indicators among the 1,300 institutions whose projects were selected to receive a KAK NHI rant-in-Aid in FY2017.
New Continuing Number of Projects Selected Percentage of omen Percentage of Young Researchers ◆ ◆ Percentage Percentage Rank Institution Number Rank Institution ( ) Rank Institution ( ) The University of University of The University of 1 3,787 1 20.1 1 36.9 Tokyo Tsukuba Tokyo 2 Kyoto University 2,948 2 Hiroshima University 17.2 2 Tohoku University 32.8
3 Osaka University 2,511 3 Kobe University 16.1 3 Osaka University 32.6
4 Tohoku University 2,428 4 Nagoya University 15.2 4 Kyushu University 30.5
5 Kyushu University 1,908 5 Hokkaido University 15.0 5 Hokkaido University 30.0 The University of 6 Nagoya University 1,773 6 14.0 6 Kyoto University 29.5 Tokyo 7 Hokkaido University 1,649 7 Nagoya University 28.7 7 Kyushu University 13.9 University of 8 1,248 8 Kobe University 27.0 Tsukuba 8 Osaka University 13.3 University of 9 26.1 9 Kobe University 1,145 9 Tohoku University 12.9 Tsukuba 10 Hiroshima University 1,105 10 Kyoto University 12.1 10 Hiroshima University 25.5 Sum Allocated Sum Allocated Indirect costs Total Rank Institution (¥1,000) (¥1,000) (¥1,000) 1 The University of Tokyo 16,853,926 5,056,178 21,910,104 2 Kyoto University 10,377,850 3,113,355 13,491,205 3 Osaka University 8,260,295 2,478,089 10,738,384 4 Tohoku University 7,536,750 2,261,025 9,797,775 5 Nagoya University 5,674,900 1,702,470 7,377,370 6 Kyushu University 5,620,634 1,686,190 7,306,824 7 Hokkaido University 4,757,400 1,427,220 6,184,620 8 University of Tsukuba 3,170,445 951,134 4,121,579 9 Kobe University 2,332,900 699,870 3,032,770 10 Hiroshima University 2,042,654 612,796 2,655,450
New Number of Projects Selected Percentage of New Awards ◆ ◆ Number of New Percentage of New Rank Institution Rank Institution Awards Awards ( ) 1 The University of Tokyo 1,301 1 The University of Tokyo 35.4 2 Kyoto University 982 2 Kyoto University 34.7 3 Tohoku University 847 3 Nagoya University 31.7 4 Osaka University 845 4 Osaka University 30.4 5 Kyushu University 674 5 Tohoku University 29.8 6 Nagoya University 586 6 Hiroshima University 28.9 7 Hokkaido University 563 7 Hokkaido University 28.5 8 University of Tsukuba 409 7 University of Tsukuba 28.5 9 Hiroshima University 407 9 Kyushu University 28.2 10 Kobe University 373 10 Kobe University 28.0
ur e e r e r m e e eb e, umber r e e e b re e r u e um r e
FY2018 Kyushu University Fact Book 181 13-6. Trends in Donation Income Kyushu University Other Universities (FY2016)
(¥1,000) Donations (Number × Income) (¥1,000) Trends in Donation Income (Number) ◆ ◆ ◆12,000,000 ◆ 12,000,000 7,205 Substantial increase 8,000 The University 6,961 of Tokyo in FY2012 due to the 10,000,000 Kyushu University 5,613 6,000 Kyoto University Fund(*1) Tohoku Osaka University 8,000,000 8,000,000 University 3,674 3,865 3,368 Hiroshima 3,089 3,115 4,000 6,000,000 University Kobe University 4,000,000 8,741,193 4,000,000 Kyushu University 2,000 Hokkaido University 4,050,352 3,917,242 3,029,379 3,145,586 2,729,108 2,845,886 2,909,497 2,000,000 Nagoya University 0 0 Chiba University 2010 2011 2012 2013 2014 2015 2016 2017 0 (FY) 0 5,000 10,000 15,000 20,000 金額（千円）Sum (¥1,000) 件数Number (Number)
(*1) Kyushu University Fund This was founded thanks to the generosity of those who donated to the university’s Centennial Anniversary Project. The Kyushu University Fund’s goal is to support education,research, and clinical practice at Kyusyu University and to further upgrade and enhance the environment within which they are carried out, in order to encourage research activities that truly contribute to humanity and society. This will enable Kyushu University to function as a base for further promotion of high-quality higher education supported by people around the world, as well as the pursuit, creation, and development of better knowledge, with the ultimate objective of building an institution that will open the door to a new century of knowledge as an academic leader in an increasingly globalized world and guide the world and humanity to the wisdom to which they aspire. Kyushu University Fund website: http://kikin.kyushu-u.ac.jp/index.php
13-7. Trends in Research Income From Industry-Academia Collaboration 13-7-1. Trends in Research Income From Industry-Academia Collaboration (Funded Research) Kyushu University Other Universities (FY2016)
Research Income From Industry-Academia Collaboration Funded Research (Number × Income) (¥1,000) ◆ (¥1,000) ◆ [Funded Research] (Number) ◆ ◆ 40,000,000 15,000,000 882 1,000 823 856 The University of Tokyo 35,000,000 Kyoto University 689 800 30,000,000 602 10,000,000 552 579 525 25,000,000 600 Osaka University 20,000,000 Tohoku University 400 Kyushu University 15,000,000 5,000,000 10,284,465 10,108,125 9,817,459 Nagoya University 6,232,943 5,874,421 5,887,552 6,362,760 200 10,000,000 Tokyo Institute of 4,794,950 Kobe University Technology 5,000,000 Hokkaido University 0 0 University of Tsukuba 2010 2011 2012 2013 2014 2015 2016 2017 0 (FY) 0 2,000 4,000 6,000 8,000 10,000 12,000 14,000 16,000 金額（千円）Sum (¥1,000) Number件数 (Number)
13-7-2. Trends in Research Income From Industry-Academia Collaboration (Joint Collaborative Research) Kyushu University Other Universities (FY2016)
Research Income From Industry-Academia Collaboration Joint Collaborative Research ◆ [Joint◆◆ Collaborative Research] (¥1,000) (Number of Projects × Value)◆ (¥1,000) (Number) 791 789 9,000,000 740 The University 4,000,000 690 685 687 698 800 659 8,000,000 of Tokyo 7,000,000 3,000,000 600 Kyoto University 6,000,000
5,000,000 Osaka University 2,000,000 400 Nagoya University Tohoku University 4,000,000 Tokyo Institute 2,774,840 2,699,239 2,793,102 2,600,971 2,214,697 2,422,869 3,000,000 of Technology 1,000,000 1,938,307 1,900,932 200 Kyushu University 2,000,000 University Hokkaido University of Tsukuba 0 0 1,000,000 Kobe University 2010 2011 2012 2013 2014 2015 2016 2017 (FY) 0 Hokkaido University 金額（千円）Sum (¥1,000) 件数Number (Number)
• The top 14 universities are defined as the top 10 universities by undergraduate enrollment capacity and the top 10 universities by graduate school enrollment capacity, and these 14 are ranked in order, with comparisons made for the top 10. Top 14 universities: Hokkaido University, Tohoku University, University of Tsukuba, Chiba University, The University of Tokyo, Tokyo Institute of Technology, Niigata University, Nagoya University, Kyoto University, Osaka University, Kobe University, Okayama University, Hiroshima University, Kyushu University (ordered by university number)
*Sources: Kyushu University: Kyushu University Information Other Universities: University Information for each university (2017)
182 FY2018 Kyushu University Fact Book