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[Cost Reductions]Other expenses (FY2012)

Result (¥ billion) Target (¥ billion)
FY2012 FY2013 Total of 10 years
(FY2012-2021)
106.4
(91.0)
95.9 968.7

*The amount provided in the parenthesis in FY 2012 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.

*The revise of electricity rate applied on May 11, 2012 was approved on July 25 in the same year after reflecting the instruction based on the assessment policy of the Ministry of Economy, Trade and Industry.
TEPCO considers further cost reduction based on the above instruction as well.

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