[Cost Reductions]Other expenses (FY2013)

Result (¥ billion)	Target (¥ billion)
FY2013	FY2014	Total of 10 years (FY2013-2022)
173.3 (153.3)	155.1	1,093.0

*The amount provided in the parenthesis in FY 2013 results is the target amount.

Specific measures
Items	Contents
System outsourcing	Reduce contracts for system services, facility services as well as survey and analysis services.
Other expense (ex. donation)	Cease donation activities. Review membership fees, union fees, etc.
Welfare facilities and offices	Reduce welfare facilities and company housing costs Reduce office space being rented in anticipation of personnel reductions
promotion/ advertising costs	Reduce TV, radio, newspaper, and magazine advertising costs etc.
Theme research	Reduce Central Research Inst of Electricity Industry contribution. Suspend theme research other than research related to decommissioning, safety operations and stable supply. Reduce the institute's management fee. Additional research cost reductions by reviewing proposed research themes based on research progress and revision of the investment plan.
Employee training	Reduce management education training and operation center costs, etc.
Consumables	Reduce office supply purchases such as PCs and reading materials.
Others	Review the transportation services for waste management. Reduction of compensation costs.