General Incorporated Association Climate Integrate

BudgetApril 1, 2022 to March 31, 2023
(Units: Yen)

Category
I Ordinary income
1. Grants
2. Programs
Lectures, etc.
3. Others
Interest earned
Miscellaneous
Total ordinary income
II Ordinary expenses
1. Programs(1) Personnel
Salaries/allowances
Statutory benefits
Total personnel(2) Others
Honorariums, etc.
Public relations
Travel/transportation
Translations
Supplies

Amount45,000,000
1,000,000
10030046,000,400

31,270,000
2,656,000
33,926,000
2,700,000
2,000,000
700,000
1,000,000
500,000

Service charges

0Communications

200,000

Employee benefits

0

Packing/shipping

100,000

Meetings/conferences

600,000

Office supplies

400,000

Subscriptions/publications

550,000

Memberships

50,000

Office rent
Taxes and dues
Total others

00
8,800,000

Total program expenses
2.

42,726,000

Administrative(1) Personnel
Salaries/allowances

2,160,000

Total personnel

2,160,000(2) Others
Travel/transportation
Translations

50,0000Supplies

50,000Service charges

498,000

Public relations

202,600

Employee benefits

0

Packing/shipping0

Meetings/conferences
Office supplies
Subscriptions/publications

050,000
0Memberships

21,100

Office rent

184,800

Taxes and dues

40,800Total others1,097,300

Total administrative expenses
Total ordinary expenses
Changes in current net assets before taxes

Taxes (corporate, resident, business)
Changes in current net assets

3,257,300
45,983,300
17,10040,800△ 23,700

Net assets brought forward (previous period)

0Net assets carried forward (next period)△ 23,700

Detailed Budget PlanApril 1, 2022 to March 31, 2023
(Units: Yen)

CategoryⅠ

Studies/
research/
recommendations

Policyengagement

Information
dissemination

Dialog/ advice/support

00Activity
subtotal

Admin-istration

Total

Ordinary income1. Memberships
2. Donations

00000000000

015,000,000

10,000,000

10,000,000

10,000,000

45,000,000

045,000,000

0

0

0

1,000,000

1,000,000

01,000,000

0

0

000

400

400

15,000,000

10,000,000

10,000,000

11,000,000

46,000,000

400

46,000,400

Salaries/allowances

10,960,000

9,600,000

5,310,000

5,400,000

31,270,000

2,160,000

33,430,000

Statutory benefits

716,000

1,328,000

0612,000

2,656,000

02,656,000

11,676,000

10,928,000

5,310,000

6,012,000

33,926,000

2,160,000

36,086,000

500,00002,200,000

02,700,000

02,700,000

00

2,000,000

02,000,000

02,000,000

100,000

400,000

100,000

100,000

700,000

50,000750,000

00

1,000,000

01,000,000

01,000,000

3. Grants
4. Programs
5. Others
Total ordinary income
Ⅱ Ordinary expenses(1) Personnel

Total personnel(2) Other expenses
Honorariums, etc.
Public relations
Travel/transportation
Translations

200,0000

200,000

100,000

500,000

50,000550,000

Service charges

000

0

0

498,000

498,000

Public relations

00

200,0000

200,000

202,600

402,600

Employee benefits

0000000

Packing/shipping000

100,000100,000

0100,000

Meetings/conferences

200,000

0200,000

200,000

600,000

0600,000

Office supplies

200,0000

100,000

100,000

400,000

50,000450,000

Subscriptions/publications

500,000

050,000

0550,000

0550,000

Memberships

00

050,00050,00021,10071,100

Office rent

00000

184,800

184,800

Supplies

Taxes and dues
Total other expenses
Total operating expenses
Net ordinary surplus or deficit

00

0

0

0

40,80040,8001,700,000

400,000

6,050,000

650,000

8,800,000

1,097,300

9,897,300

13,376,000
1,624,000

11,328,000△ 1,328,000

11,360,000△ 1,360,000

6,662,000
4,338,000

42,726,000
3,274,000

3,257,300△ 3,256,900

45,983,300
17,100