| | | | | The Budget for Fiscal Year 2003 | (April 1, 2003 to March 31, 2004) is as follows:
[Unit: yen] |
| Revenue | 1.Membership Fees
2.Subsidies
3.Donations
4.Commissions
5.Miscellaneous | ¥11,970,000
¥23,736,000
¥17,000,000
¥72,764,000
¥500,000 | | Balance Brought Forward | ¥4,000,000 | | Total | ¥129,970,000 | | Expenditure | 1.Overseas Programs
2.Training Programs
3.Research & Development
4.Publication & Promotion
5.Coordination
6.Administration
7.Reserve | ¥68,213,000
¥3,845,000
¥1,729,000
¥7,310,000
¥1,581,000
¥40,792,000
¥1,500,000 | | Balance Carried Forward | ¥5,000,000 | | Total | ¥129,970,000 | | |
