Defense Programs and Budget of Japan
Defense Programs and Budget of Japan
Defense Programs and Budget of Japan
Ministry of Defense
Nine ballistic missiles were launched on August 4, 2022 Chinese military’s activities in the areas
(Five of them landed within Japan's EEZ) surrounding Japan have rapidly expanded and intensified
② North Korea has intensified missile launches, and its military activities pose an even more grave and imminent
threat to Japan’s national security than ever before.
Armored vehicles of the Russian Forces in Ukraine Ukraine responding to Russian disinformation
➢ Japan would also need to operate in a swift as well as persistent manner to crush the opponent’s will to invade.
2
Concept of Defense-Related Expenditures for FY2023
○ In the “Defense Buildup Program,” in accordance with the “National Defense Strategy,”
Japan will fundamentally reinforce its “Multi-Domain Defense Force,” through the synergy
of organically integrated capabilities including space, cyber, and electromagnetic domains,
and is capable of sustained conduct of flexible and strategic activities during all phases from
peacetime to armed contingencies, focusing on the capabilities of our opponents and new
ways of warfare. By FY2027 or by five years from now, Japan will reinforce its defense
capabilities to the point at which Japan is able to take the primary responsibility for dealing
with invasions against its nation, and disrupt and defeat such threats while gaining support
of its ally and others.
○ For the first year of building a fundamentally reinforced defense capabilities, the necessary
expenses have been accumulated.
➢ Japan needs capabilities with which to disrupt and defeat invading forces over long
distances, thereby deterring invasion itself.
○ The FY2023 budget plan has the contents and amount appropriate for the first
year of the new “Defense Buildup Program,” based on the accumulation of
measures to reinforce the defense capabilities within five years. ("First Year”
Budget for Fundamental Reinforcement of Defense Capabilities).
‣ Future obligations concerning new contracts for the new defense build-up
program amounts to ¥7,067.6 billion. Considering procurement takes several
years, contracts need to be made as much as possible in the first year to deliver
equipment to SDF units swiftly.
○ The budget for core areas of future defense capabilities, such as stand-off defense
capabilities and “unmanned defense capabilities”, was substantially increased.
The budget for integrated air-defense missile capabilities, cross-domain
operation capabilities including ones in cyber and space domains, command
and control and intelligence-related functions, mobile deployment capabilities,
sustainability and resiliency, production and technology basis, etc. was
secured at the required amount.
○ The budget for the living and working environment of SDF personnel (fixtures,
daily utensils, clothes, barracks, etc.) is secured at the required amount. In particular,
the budget to improve air-conditioning, which has a direct impact on the health of
SDF personnel and is highly demanded by SDF units, is maximized.
4
76,049
5
6
7
8
9
10
Note1: Blue text indicates new programs.
Note 2: Numbers are on a contract base.
Ⅱ Main Programs
➢ Enhancing capabilities to intercept attacks from as far away from the opponent’s
threat envelopes as possible from a viewpoint of ensuring safety of SDF personnel
and strengthening deterrence are critical.
➢ Accelerating acquisition and improving operating capability of stand-off missiles
are necessary.
Satellite Constellation
F-15
Collection of Target Information
Tomahawk
Ground Units
Range of the opponent's anti-air missiles Hyper Velocity
Gliding Projectile
(HVGP)
Detecting Targets F-35
F-2
Submarines
Tracking Targets
Target Observation Rounds
Unmanned Aerial
Vehicles(UAV) JSM Vessel
Hypersonic Weapons
Response from outside the threat
Type-12 area with stand-off missiles
Range of the opponent’s Vessels surface-to-ship missile
Ground Launch Vehicle
anti-air missiles (modified)
11
Ⅱ Main Programs
Reinforcement of Stand-off Defense Capabilities
○ Development and production of upgraded Type-12 surface-to-ship missile (surface-,
ship-, and air-to-ship missiles)
Continue development of upgraded Type-12 surface-to-ship missile (surface-, ship-,
and air-to-ship missile)(¥33.8 billion.)
Begin production of the surface-to-ship missile for early deployment
(¥93.9 billion). Hyper Velocity Gliding Projectile (HVGP)
(conceptual image)
○ Research and production of Hyper Velocity Gliding Projectile (HVGP)
Continue research on HVGP which glides at high speed and hits ground targets
(¥15.8 billion).
Begin production for early deployment(¥34.7 billion).
Upgraded HVGP
○ Development of upgraded Hyper Velocity Gliding Projectile (HVGP) (¥200.3 billion) (conceptual image)
Develop upgraded version with extended range from early deployment type.
Gather ① Detect with the U.S.’s Early ② Detect with Aegis Ship ②Detect/Track with Warning and
indication of
Warning Satellite Control Radar
missile launch
with Satellite
③Information gathering to JADGE and allocation of interception weapons by the BMD integrated Commander Task Force
Constellation,
etc.
④Interception by ④Interception by Type-03
PAC-3 Medium-Range SAM
(modified)
④Interception by Aegis Ship
・SM-3 for Ballistic Missiles
・SM-6 for HGV
13
Ⅱ Main Programs
Strengthening interception Assets
○ Aegis System Equipped Vessel (ASEV)(¥220.8 billion)
Start procurement of components for introducing ASEV that possess significantly improved
BMD capability capable of responding to lofted and simultaneous ballistic missiles, as well as
expandability for responding to HGVs and other such threats.
⚫ However, in order to respond to ballistic missiles that are launched as high as several
thousand kilometers on a lofted trajectory, or simultaneous and multiple raids, the
introduction of 2 Aegis System Equipped Vessels (ASEV) that possess significantly
improved BMD capability than existing DDGs is necessary .
【Conceptual image】 BMD with lofted
⚫ Additionally, MOD/SDF must also acquire capability (high) trajectory
to respond to Hypersonic Glide Vehicles (HGVs),
and building a new BMD response capability has
become an urgent task.
◆ Reinforcing response capabilities in the Significantly improved BMD
capability than existing DDGs
southwestern region
【Example of operation】
⚫ Japan’s 8 existing DDGs are originally meant to be
operated as air defense destroyers for maritime BMD
operations. However, they are currently forced to
focus solely on BMD missions, which is a situation
that needs to be resolved urgently. Disrupt
invasion
⚫ Possessing 2 ASEVs that will primarily conduct
BMD missions will free up the 8 DDGs, thereby
enhancing BMD and other response capabilities in
the southwestern region.
◆ Procurement of ASEV
⚫ ASEV will also be equipped with SM-6 capable of responding to anti-ship ballistic
missiles (ASBM) and HGVs at the terminal phase, as well as high protection capabilities
by equipping long range missiles such as the Upgraded Type-12 SSMs, while also
possessing the same level of various warfare and mobile capabilities as existing DDGs.
⚫ Considering to possess expandability to equip future
[Conceptual image]
HGV interceptors, currently under development by the
U.S. Missile Defense Agency, while also featuring
improved seakeeping ability, habitability, etc.
JFY 2023 JFY 2024 JFY 2025 JFY 2026 JFY 2027 JFY 2028
#1 #2
Production of Aegis Weapon System
Target Target
commission commission
date date
Long-lead items
*Equipment layout is not depicted as it will be
15
Ship-design Ship-building scrutinized during the designing work process.
Ⅱ Main Programs
➢ Unmanned assets are innovative game changers that can gain asymmetrical
superiority in the air, on the water, and underwater while minimizing human loss.
It is important to overcome various restrictions such as long-term continuous
operations and establish seamless ISR posture.
➢ It is necessary to promptly procure and start operating unmanned assets in the
fields of aircraft, naval vessels, and ground vehicles.
16
Ⅱ Main Programs
➢ For this reason, it is necessary to strengthen space operational capabilities including information
gathering and other capabilities which utilize the space domain.
○ Demonstration of Common Key Technologies Necessary for Utilization of the Space Domain (¥8 billion)
Implement advanced demonstrations to establish high-speed processing and transmission technology required to
respond to HGV and to acquire SAR/optical images in real time.
19
Ⅱ Main Programs
【Reinforcing Capabilities in the Cyber Domain】
Approximately ¥264.3 billion (Approximately ¥236.3 billion excluding other areas)
➢ In order to respond to the latest cyber threats, the MOD/SDF will make the following
efforts : ①ensuring cybersecurity by continuously implementing risk management of
MOD/SDF information systems; ②strengthening protection of MOD/SDF information
systems including defense equipment and facility infrastructure at the SDF bases ; and
③strengthening cyber defense posture, cyber workforce development, and
technological development for implementing the above initiatives.
〇 Establishment of “Cyber Studies Department (tentative name)“at the National Institute for
Defense Studies
Decontamination Set
(Decontamination Vehicle)
○ Combat Clothing Set(¥14.8 billion)
Procure combat equipment worn by individuals to improve
their ability to operate in the field under various
circumstances, as well as to hide SDF personnel from
enemies’ monitoring and observation, and to protect them
from fire and shells of enemy attacks.
24
Ⅱ Main Programs
○ Improve capabilities of UP-3D (¥12.5 billion)
Update onboard equipment and retrofit airframe to improve
capability of supporting EW drills by vessels.
Main Wing
Engine, Propeller, Front Spar
Main landing gear
flap
Front Spar Web
Front Spar Cap
aileron
VLS MK41
○ Procurement of variable depth sonar system (¥18.5 billion) floating part RF transmission
Procure variable depth sonars (3 sets) as well as towed passive
sonars (4 sets) for FFM in order to secure submarine response
capabilities.
Compliant
Cable
25 Sonobuoy
Ⅱ Main Programs
F-35B
F-15
F-2
UH-60J
26
Conceptual Image of Cross-Domain Operations
Command-and-Control System
F-35A
Patrol ship
Transport
SM-6
Vessel (small)
Upgraded 12SSM
Future wheeled
Armored Vehicle
P-1 PAC-3MSE
SH-60L (tentative name) Future Command-and-Control System
Type-03 Middle-Range
SAM (modified) upgrade
FFM
High-energy
Laser Weapons
UAV (medium-field)
with enhanced
functions
27
Ⅱ Main Programs
5 Command and Control/Intelligence-related Functions
Approximately ¥458.8 billion (Approximately ¥305.3 billion excluding other areas)
➢ It is necessary to establish a seamless information gathering system by continuously
gathering information on military trends in the areas surrounding Japan, and also by
fundamentally reinforcing intelligence capabilities to deal with integrated information
warfare including the cognitive dimension etc., which was seen in Russia’s aggression
against Ukraine.
➢ In order to conduct swift and certain command-and-control, the ability to share
information in real time through resilient networks is required.
➢ The MOD/SDF is promoting the introduction and expanded application of AI in these
fields.
Development of Command and Control Function
○ Development of Command and Control-related System(¥116.9 billion)
The following systems, etc., have been developed to strengthen SDF command and control system.
・Field communication system
・Fire-powered combat command and control system
・Future command and control system
・MSDF command and control/common infrastructure system, etc.
○ Maintenance and Development of Equipment for Information Gathering and Analysis(¥96.6 billion)
Development of various equipment to constantly and continuously gather , process and analyze information on
military trends, etc., in the vicinity of Japan.
Responses to Integrated Information Warfare with Special Regard to the Cognitive Dimension
○ Strengthen the system for information collection, and analysis regarding information warfare.
○ Develop Functions to automatically collect and analyze open-source information utilizing AI(¥2.2 billion).
28
Ⅱ Main Programs
6 Mobile Deployment Capabilities/Civil Protection
(Approximately ¥269.6 billion excluding other areas)
Marine transportation
【Securing Ammunition】
Approximately¥828.3 billion(Approximately ¥212.4 billion excluding other areas)
➢ The SDF will swiftly procure the required quantities of various types of ammunition necessary
for continuous unit operations.
(Excluding “stand-off defense capabilities” and “integrated air and missile defense capabilities”)
○ Type-96 multipurpose missile system
(¥6.1 billion)
Missiles necessary for firing anti-vessels, anti-tanks
5.56mm bullet
○ 5.56mm bullet(¥5.2 billion)
Munitions necessary for firing with a individual weapon
Type-96 multipurpose missile system
○ 155mm high explosive shell(¥4 billion) (conceptual image)
Munitions necessary for special forces to fire
155mm high explosive shell
○ New air-to-ship missile for patrol aircraft(¥13.9 billion)
○ ASM-3A(¥11.2 billion )
Air-to-ship missile to be equipped on F-2. ASM-3A
➤ Secure the required quantities of various types 【Changes in Ammunition Purchase-related Expenditures】
of ammunition necessary for continuous unit
operations Approx. 3.3 times
(¥828.3 billion )
Including “Stand-off defense capabilities”
“Integrated air and missile defense
capabilities”
➤Enhancement of the Ammunition Production,
etc.(¥161.8 billion)
Expansion of companies’ production lines to
secure various types of ammunition, including
stand-off missiles
30
Ⅱ Main Programs
5,000
0
2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
➢ For acceleration of defense equipment deployment, MOD/SDF will receive proposals (Note
1) from the companies including defense contractors or incorporate advanced civilian
technologies through start-up companies, domestic research institutes, academia and other
organizations.
➢ In order to address these policy issues, the Bureau of Defense Policy takes the lead in
creating a whole-of-MOD team consisting of more than 200 personnel from the Internal
Bureaus, each Staff's Office, and the Acquisition, Technology and Logistics Agency.
➢ Among the projects that could directly affect the SDF’s current and future operations, such
as stand-off defense capabilities, unmanned asset defense capabilities, Artificial Intelligence
(AI), and next-generation information and communications, those programs that are
particularly urgent and significant from a policy perspective will be equipped within the next
five years and fully operated within approximately the next ten years. The government and
the private sector will closely cooperate and relevant researchers, operators, and policy-
makers will work together to remove various obstacles based on a problem-solving
perspective (Note 2) .
(Note 1)This approach will be continued after next fiscal year, and MOD/SDF is open for proposals from companies that
contribute to early deployment.
(Note2)From the perspective of flexible and agile budget implementation, the Internal Bureau budgets expenses (¥250
billion) for projects in fields with rapid technological development, such as utilization of existing civilian
technologies, off-the-shelf products, and overseas equipment.
Hypersonic Missile
➢ Maritime Assets (conceptual image)
○ Research on UUV control technology(¥26.2 billion)
【repost】
33
Ⅲ Common Infrastructure
【Example of Project for Early Deployment (continued)】
➢ HPM radiation
〇 Upgrade of Network Electronic Warfare System(NEWS)
(¥1.4 billion)【repost】
➢ The defense industry is Japan’s defense capability itself, and as a part of defense capability
development, Japan will implement fundamental initiatives in order to promote maintaining
and strengthening of the Japan’s defense industry and to build a powerful and sustainable
defense industry, and strengthen the response to various risks surrounding the defense
industry. At the same time, MOD will take measures for expansion of defense equipment
market.
○ Project to Strengthen the Industry Base for Defense Equipment (¥36.3 billion)
Support companies to maintain and strengthen domestic defense Industry and
technological bases, including to strengthen cybersecurity.
・Implement measures against supply chain risks including ensuring supply chain
resiliency
・Support Smooth business succession from companies withdrawing from the
defense industry.
efficiency
companies
O Cybersecurity enhancement
D
Resilience of the supply chain
*System which
reflects companies’
efforts such as
Quality
management, Cost
management,
Delivery
management in the
defense sectors
35 into profit ratio
Ⅲ Common Infrastructure
(2)Response to various cyber threats surrounding the defense industry
○ A new division called “Defense Industrial and Technology Security Division(tentative
name)” will be established to strengthen industrial security, based on international
standards, including cybersecurity, and also to strengthen sensitive technology
security.
〇 Expand the Common Maintenance Platform for Ospreys of Japan and the U.S.
(¥7.6 billion).
Continue construction of new hangars for the Planned
Maintenance Interval (PMI) for Ospreys of Japan and
the U.S. at GSDF Camp Kisarazu.
36
Osprey (V-22)
Ⅲ Common Infrastructure
3 Research and Development (Approx. ¥898.6 billion)
(Excluding other areas : Approx. ¥232 billion)
➢ The transformation in warfare approaches is accelerating against the background of the rapid
progress of science and technology. We will make intensive investment in equipment/technology
that are directly licked to future battles, and we will drastically reduce research and development
period by introducing novel methods into the research and development process, for early
realization of the capability to respond effectively in future warfare.
➢ Differences in technologies can determine the outcome of warfare, so in order to secure
technological superiority in the future and realize advanced capabilities ahead of other countries,
we will incorporate a wide range of advanced commercial/basic technologies, and while
collaborating with the projects in related ministries and agencies, we will intensively invest in
technologies that can be used for defense purpose and acquire those technologies as early as
possible.
○ Research on utilizing long endurance UAVs for missile defense (¥100 million)
Conduct research on detection and tracking of HGVs by utilizing long endurance UAVs.
37
Ⅲ Common Infrastructure
Research on high-
energy laser system
〇 Research on high-power microwaves (HPM) systems (¥100 million)
(conceptual image)
Conduct research on technologies to disable drones and
other targets by radiating HPM, to acquire the capability to effectively address the
threats by drone swarming.
・ Prepare to test the multi-aircraft flight control technology (for the realization of
combat-support UAVs which collaborate with the next-generation fighter and other
manned aircraft).
⚫ Working towards the in-service date of 2035, the three countries will bring together their
technological advantages and share development costs and risks to develop an advanced
fighter which will ensure air superiority in the future.
⚫ This programme will maintain/strengthen Japan’s defense production and technological
bases through increasing the number of aircraft production and raising next generation of
internationally successful engineers.
⚫ This trilateral cooperation will not only lay a foundation for a wider collaboration with the
UK and Italy but also contribute to the stability of Indo-Pacific region and Europe in times of
increasingly severe security environment.
Ⅲ Common Infrastructure
(6)Reinforcing Other Deterrence Capabilities
40
Ⅲ Common Infrastructure
Hybrid
Acoustic/Optical
Underwater
Communication
41
III Common Infrastructure
4 Elements Supporting Defense Capabilities
➢ In order to support the SDF's performance of its duties, it is necessary to promote various
measures such as reinforcing the human resource base(securing human resources, improving
treatment, utilizing human resources from private sectors, etc.) and reinforcing medical
functions (enhancing functions of SDF Hospitals, etc.).
【Reinforcing Human Resource Base】
(1) Measures to Secure Maritime Self-Defense Force Naval Vessel Crew
Work for improvement of the vessel work environment, etc. to secure MSDF naval
vessel crews.
○ Development of in-ship wireless LAN environment (¥100 million)
Expansion of wireless communication environment to accommodation spaces
○ Expansion of the use of re-enrollment of SDF personnel
Expansion of
Deployment
Currently
Combatant Auxiliary Ship
Ship (Fast Combat
Support Vessel
(Destroyer・ Support Ship・
(Yard Ferry, etc.)
Landing Ship Experimental
Tank, etc.) Ship, etc.)
(5) Promotion of Efforts Related to SDF Reserve Personnel and others for Continuation of Operations
Promote the deployment of SDF Ready Reserve and Reserve Personnel in a broader range
of fields and opportunities and the efforts to improve the capacity sufficiency rate of SDF
Reserve Personnel and others.
○ Research and Studies on the Development of the Management Support System for SDF
Reserve Personnel and others (tentative name) (¥40 million)
Conduct the research and studies for updating the current communication and confirmation
functions, the response confirmation system, which JGSDF has been operating since FY2021
(a system which can confirm each personnel’s safety and call-out availability via email, etc.),
in order to make it possible for the three SDF branches jointly to coordinate and perform the
procedures on the network.
Left: during air medical evacuation training, center: conceptual image of evacuation from a transport aircraft
to an ambulance, right: large ambulance (conceptual image of inside)
Field surgical system (for divisions and brigades) (Left: outside, center: inside, right: during training)
47
III Common Infrastructure
【Promotion of Base-Related Measures, etc.】
(1) Expenses Related to Measures for Communities Around Bases ¥126.7 billion
Expenses for measures to promote harmony between defense
facilities and surrounding areas
○ Implementation of Soundproofing Projects for Residences Around Air
Bases, etc. (¥54.7 billion)
Increase the budget to further promote the projects so that the
number of households on waiting list can be reduced in an early
manner Example of Residential Soundproofing
Conduct a survey for restoration of functions around maneuver areas
○ Implementation of Projects to Improve the Living
Environment of Areas Around Defense Facilities (¥72 billion)
・Subsidization for the development of living environment facilities, etc.
Increase the subsidy rate for gymnasiums in remote island areas that
can be also used as evacuation facilities
Expand the coverage of applicable facilities for subsidization Gymnasium
・Implementation of projects covered by the Specified Defense
Facilities Environment Improvement Adjustment Grants
(development of public facilities and implementation of so-called soft
projects such as subsidization for medical expenses)
Increase the budget taking into consideration the strong requests
from local municipalities
・Establishment of a training grant (tentative name) to respond to the
expansion and diversification of aircraft training Night-Soil Treatment Plant
(2) Host Nation Support (Cost Sharing for the Stationing of U.S. Forces in Japan) ¥223.2 billion
Expenses to support smooth and effective operations of U.S. Forces in
Japan and to enhance the deterrence and response capabilities of the
Japan-U.S. Alliance
○ Cost Sharing under the New Special Measures
Agreement (SMA) (¥156 billion)
Labor cost (¥129.6 billion)
Utilities cost (¥23.4 billion)
Training equipment and materials procurement cost (¥1.7 billion)
Training relocation cost (¥1.3 billion)
○ Facilities Improvement Program (FIP) (aircraft shelters,
Aircraft Shelter
maintenance hangars, etc.) (¥41.8 billion)
○ Payment of Employer Contributions for USFJ Local Employees’
Social Insurance Premiums such as Healthcare Insurance and
Pension Insurance (¥25.4 billion)
Surface live-fire exercises Cross deck by Japan and the U.S. Maritime operational exercises
• Field training (field exercise) among the U.S. and Australian militaries
in Australia
Conducting a trilateral exercise with among Japan, the U.S., and
Australia with the aim of enhancing the tactical skills, etc. of personnel
and units, strengthening the collaboration amongst the three countries
of Japan, the U.S., and Australia, and contributing to peace and
stability in the Indo-Pacific region Field exercise with the U.S. and
Australian militaries in Australia
• Cobra Gold
Participation in the multilateral exercise Cobra Gold to maintain and improve the SDF’s joint
operation capabilities for the rescue of Japanese nationals overseas and to increase and
enhance cooperation and mutual understanding amongst participating countries
• Khaan Quest
Dispatching instructor personnel to the multilateral exercise Khaan Quest co-hosted by the
Mongolian Armed Forces and U.S. Indo-Pacific Command (USINDOPACOM) to develop
human resources by improving leadership capabilities and teaching skills in a multilateral
environment, and dispatch training units to improve capabilities in UN peacekeeping
operations and contribute to confidence building with participating countries
49
III Common Infrastructure
50
III Common Infrastructure
○ Initiatives under the Vientiane Vision 2.0
Based on the Vientiane Vision 2.0, the guideline for Japan-ASEAN defense
cooperation, promote practical defense cooperation, which puts emphasis on
ensuring the rule of law and strengthening maritime security through holding
seminars with ASEAN member states and other initiatives.
➢ For achievement of the government’s target to reduce greenhouse gas emissions by 50%
by FY2030, it is necessary to steadily promote the measures raised in the “National
Government Action Plan”* in order to reduce total emissions of greenhouse gases from the
MOD (excluding defense equipment).
52
III Common Infrastructure
8 Streamlining Initiatives
Make efforts to reduce approx. ¥257.2 billion by optimizing procurement of SDF
equipment and others through implementing the following measures, in accordance
with the National Defense Strategy and Defense Buildup Program.
(1) Suspension and Elimination of Use [expected reduction: ¥5.2 billion]
Suspend and eliminate the use of equipment whose importance has decreased due to
them becoming outdated, etc.
(Main Programs)
・Elimination of GSDF 203mm self-propelled howitzer, etc. [expected reduction: ¥5.2
billion]
(2) Planned, Stable and Efficient Procurement [expected reduction: ¥145.6 billion]
Achieve cost reduction through application of long-term contracts and other methods,
improving the predictability of companies and promoting efficient production. In
addition, expand comprehensive contracts, including Performance Based Logistics
(PBL) where outcomes are acquired through performance-based arrangements that
will deliver SDF’s requirements in maintenance.
(Main Programs)
・Bulk-purchase through long-term contracts
Procurement of MSDF VLS MK41 to be equipped on destroyers (expected reduction:
¥35.7 billion), ASDF rescue helicopters (UH-60J) (expected reduction: ¥13.6 billion),
and engine components to be equipped on GSDF utility/attack helicopters (expected
reduction: ¥23.5 billion)
・Bulk/Joint-purchase through methods other than long-term contracts
Procurement of aircraft components such as ASDF C-2 (expected reduction: ¥6.6
billion), comprehensive contract for maintaining ASDF ground communication
electronic device (TPS-102A) [expected reduction: ¥4.4 billion], and procurement of
MSDF unmanned underwater mine-search vehicle (OZZ-5) (expected reduction: ¥2.3
billion)
・Utilization of PBL
Maintenance of MSDF minesweeper/transport helicopters (MCH-101) (expected
reduction: ¥4.8 billion), GSDF transport helicopters (CH-47J/JA) (expected reduction:
¥1.2 billion), and gas-turbine engines for MSDF vessels (expected reduction: ¥1 billion)
<Reference: Changes in the actual number of SDF personnel in the last five years>
FY2018 FY2019 FY2020 FY2021 FY2022
Approved +700 +664 +641 +710 +1,014
○ Strengthen Structure for Reinforcement of the Defense Production/Technological Base, including R&D of
Advanced Technologies (58 personnel).
• Strengthen posture to smoothly promote the development of stand-off missiles and GCAP, etc.
○ Increase the Number of civilian officials and others to Fundamentally Strengthen Japan’s Defense
Capability (38 personnel) .
• Strengthen intelligence collection and analysis capability of Defense Intelligence Headquarters, etc.
concerning the international military situation, etc.
○ Increase the number of civilian officials and others who contribute to economic security (26 personnel)
○ number of civilian officials and others to promote work-life balance (23 personnel)
<Changes in the Number of Civilian Officials and Others > (Unit: person)
FY2018 FY2019 FY2020 FY2021 FY2022 FY2022
13th rationalization plan 14th rationalization plan
Increase 209 204 299 290 330 355
Rationalization △261 △261 △266 △266 △267 △267
Decrease due to the arrival
of temporary post’s △15 △12 △12 △21 △19 △13
deadline, etc.
Net increase and
△67 △69 21 3 44 75
decrease
Number at the end of
20,931 20,903 20,924 20,927 20,971 21,041
FY
Note 1: Other than the above, rationalization of organizational quota by operational reform and personnel transfer would take place from FY2020 to
FY2023 budget requests (FY2020: 160 personnel, FY2021: 301 personnel, FY2022: 126 personnel, FY2023: 226 personnel)
Note 2: 5 personnel to be transferred to the Ministry of Foreign Affairs (Embassy in UK) for developing the next-generation fighter aircraft
are included in Number at the end of FY but are not included in decrease due to the arrival of temporary post’s deadline
Note 3: Quota for promoting employment of persons with disabilities (FY2018: 24 officials, FY2019: 41 officials) is included in Number at the end of
FY but is not included in the increase
Note 4: The Minister, State Minister, two Parliamentary Vice-Ministers, or Senior Advisor to the Minister are not included in Number at the end of FY
(2) Others
○ Strengthen policy planning functions, including newly establishing the “Operational Infrastructure
Division (Tentative Name)” and the “Bureau of Defense Policy Councilor” in the Bureau of Defense
55Policy, to enable a more efficient and effective response to various security issues.
III Common Infrastructure
○ Extension of Special Deduction for Corporation Tax, etc., in the case of research and
development (Corporation Tax, etc.)
(Joint requests : Ministry of Economy, Trade and Industry(METI), Cabinet
Office(CAO), Ministry of Internal Affairs and Communications(MIC), Ministry of
Education, Culture, Sports, Science and Technology(MEXT), Ministry of Agriculture,
Forestry and Fisheries(MAFF), Ministry of Health, Labour and Welfare (MHLW),
Ministry of Land, Infrastructure, Transport and Tourism(MLIT), Ministry of the
Environment(MOE) and Reconstruction Agency)
・ A three-year extension of extra measures for extending creditable amount of
Corporate Tax, etc., in order to provide incentive to research and development
investment effectively.
56
Reference
57
Expenditures: ¥ 6,600.1billion
[Personnel and provisions expenses + obligatory
outlay expenses + general material expenses]
(FY)
FY2023
Before FY2019 FY2020 FY2021 FY2022 FY2024 FY2025 FY2026 FY2027 After
FY2018 FY2028
Personnel and provisions expenses Material expenses (program expenses)
Expenses related to personnel salary, Expenses related to: (i) procurement, repair and maintenance of
equipment; (ii) purchase of fuel; (iii) education and training of SDF
retirement allowance, meals, etc. personnel; (iv) facility construction and maintenance; (v) utilities
such as lighting, heat and water; (vi) research and development of
technology; and (vii) expenses related to base measures,
including measures to mitigate the impact on communities around
bases and cost-sharing for the stationing of U.S. Forces in Japan
¥2,196.9
Obligatory outlay expenses
billion Expenses paid in FY2023 in accordance
with contracts concluded before FY2022
¥7,067.6
Contracts for FY2022 billion
Material expenses (on contract (Note
3)
base)
¥8,952.5 billion Future obligations
¥1,885 concerning new contracts
[General material expenses + future
obligations concerning new contracts] billion Expenses to be paid after FY2023, based on the
contract (within five years, in principle) in FY2022
Note 1: Excludes SACO-related expenses and the U.S. Forces realignment-related expenses (the portion allocated for
mitigating the impact on local communities).
Note 2: This chart is a rough diagram. The length of a box does not necessarily correspond to the actual amount of expenses.
Note 3: There are expenses to be paid over 5 years in association with the introduction of long-term contracts for the
procurement of equipment.
(Expenditure base)
⚫ Total amount to be paid in the current fiscal year for projects like procurement of equipment and facility
development
(Contract base)
⚫ Total amount of contracts concluded in the current fiscal year for projects like procurement of equipment and
facility development
(Future obligations)
⚫ The buildup of defense capabilities, such as procurement of major equipment including vessels and aircraft, as well
as construction of hangars and accommodations for SDF personnel, can take several fiscal years. For this reason,
the MOD enters into contracts for which the span is several fiscal years (up to five years, in principle), and, at the
time of concluding the contract, makes an advance commitment to pay the expenses at a certain time in the future.
⚫ Future obligation refers to the amount that will be paid in the fiscal year(s) following the year a multi-year contract is
concluded.
Defense-related
51,788 66,001 14,213
expenses
Defense Intelligence
786 1,053 267
HQ
National Defense
176 209 33
Academy
National Defense
241 270 29
Medical College
NIDS 31 32 1
Inspector General’s
Office of Legal 8 10 2
Compliance
(Regional Defense
217 238 21
Bureau)
Note 1: Excludes SACO-related expenses and the U.S. Forces realignment-related expenses (the portion
allocated for mitigating the impact on local communities).
Note 2: The FY2022 budget includes ¥31.8 billion and the FY2023 budget includes ¥33.9 billion
appropriated by the Digital Agency
59
Breakdown by organization(on contract base)
(Unit: ¥100 million)
Comparison with
Category FY2022 annual budget FY2023 annual budget
the previous year
Defense-related
expenses 34,980 89,525 54,546
Ministry of Defense
31,764 78,572 46,807
GSDF
5,376 16,880 11,504
MSDF
9,997 26,654 16,657
ASDF
9,928 24,561 14,634
Internal Bureau
5,127 7,917 2,791
Joint Staff
512 973 461
Defense Intelligence
HQ 593 1,168 575
National Defense
Academy 87 205 118
National Defense
Medical College 124 176 51
NIDS
18 24 6
Inspector General’s
Office of Legal
4 13 9
Compliance
(Regional Defense
Bureau) 42 78 36
Note 1: Excludes SACO-related expenses and the U.S. Forces realignment-related expenses (the portion
allocated for mitigating the impact on local communities).
Note 2: The FY2023 budget includes ¥30.8 billion and the FY2024 budget includes ¥49.1 billion
appropriated by the Digital Agency 60
Promotion of Base-Related Measures, etc.
(Unit: ¥100 million, %)
Comparison
Growth rate
FY2022 annual FY2023 annual with the
Category from previous
budget budget previous
year
year
< 4,888 > < 5,122 > < 234 > < 4.8 >
Promotion of base-related 4,718 4,872 154 3.3
measures, etc.
< 1,183 > < 1,267 > < 84 > < 7.1 >
(1) Expenses related to 1,186 1,218 33 2.8
measures for
communities around
bases
< 514 > < 547 > < 33 > < 6.5 >
Residential soundproofing 523 511 △ 13 △ 2.4
< 670 > < 720 > < 50 > < 7.5 >
Improving living environment 662 708 45 6.9
of areas around defense
facilities
< 2,167 > < 2,232 > < 66 > < 3.0 >
(2) Host Nation Support 2,056 2,112 56 2.7
(Cost sharing for the
stationing of U.S.
Forces in Japan)
Special Measures Agreement 1,537 1,560 23 1.5
< 378 > < 418 > < 40 > < 10.7 >
Facilities Improvement 267 298 30 11.4
Program
< 1,537 > < 1,623 > < 85 > < 5.5 >
(3) Rents for facilities, 1,476 1,542 66 4.5
compensation, etc.
Note 1: The above figures are on expenditure base (general material expenses + obligatory outlay expenses), and
the figures in < > are on contract base (hereafter the same).
Note 2: The FY2023 annual budget includes ¥40 million (expenditure base) and ¥30 million (contract base)
appropriated by the Digital Agency.
61
Special Action Committee on Okinawa (SACO)-Related Expenses
Comparison
FY2022 annual FY2023 annual Growth rate from
Category with the
budget budget the previous year
previous year
< 126 > < 134 > < 8> < 6.6 >
3 Project for smooth 118 97 △ 22 △ 18.2
implementation of
SACO initiatives
< 144 > < 152 > < 8> < 5.5 >
Total 137 115 △ 22 △ 16.0
62
U.S. Forces Realignment-Related Expenses
(the portion allocated for mitigating the impact on local communities)
63
余白
URL:https://www.mod.go.jp
Published by:
Finance Division, Minister’s Secretariat
Defense Planning and Programming Division, Bureau of
Defense Buildup Planning
Equipment Policy Division, Acquisition, Technology &
Logistics Agency, the Ministry of Defense