Content of the survey experiment

The following budget requests come from government officials from the Welfare and Medical Bureaus. Please create a budget assessment in the amount column.

1-1 Assessed amount

Name of Bureau

Amount of money

The Welfare Bureau

( ) millions of JPY

1-2 The extent of use of information

Type of information

Not used

Neither used or not used

Used

Requested budget amount

1

2

3

4

5

Current budget amount

1

2

3

4

5

Accrual-based full costing

1

2

3

4

5

Performance

1

2

3

4

5

*** This survey was translated from Japanese by the authors.

Group 1 baseline

[Reference material]

Name of welfare program

Requested budget amount (million JPY)

Current budget amount (million JPY)*

Community support committee project

10

8

Caregiver training project

10

8

Regional welfare support project

18

15

Consignment elderly service welfare support project

22

18

Total budget amount

60

49

* All budget amounts for this fiscal year will be expended.

** Accrual-based cost is JPY 57 million.

Group 2: NFP

[Reference material]

The name of welfare programs

Requested budget amount (million JPY)

Current budget amount (million JPY)*

Community support committee project

10

8

Caregiver training project

10

8

Regional welfare support project

18

15

Consignment elderly service welfare support project

22

18

Total budget amount

60

49

* All budget amounts for this fiscal year will be expended.