General Incorporated Association Climate Integrate

BudgetApril 1, 2024 to March 31, 2025
(Units: JPY)

Category
I Ordinary income
1. Grants
2. Donations
3. Programs
Lectures, etc.
4. Others
Interest earned
Miscellaneous
Total ordinary income
II Ordinary expenses
1. Programs(1) Personnel
Salaries/allowances
Bonuses
Statutory benefits
Total personnel(2) Others
Honorariums, etc.

Amount119,490,000
4,200,000
1,000,000

124,690,000

73,480,000
12,330,000
10,627,000
96,437,000
250,000

Subscriptions/publications

4,500,000

Subcontracting

2,500,000

Meetings/conferences

1,000,000

Public relations1,040,000

Travel/transportation

3,180,000

Translations

2,100,000

Supplies

1,700,000

Furniture and equipment

300,000

Communications

200,000

Office supplies

300,000

Employee benefits

160,000

Office rent

150,000

Total others

17,380,000

Total program expenses
2.

113,817,000

Administrative(1) Personnel
Salaries/allowances

5,580,000

Bonuses
Statutory benefits

880,000
1,300,000

Total personnel

7,760,000(2) Others
Subcontracting
Packing/shipping/communications
Office supplies

300,000
1,100,000
515,000

Employee benefits

40,000

Office rent

500,000

Payment/remuneration

400,000

Taxes and dues

100,000

Total others2,955,000

Total administrative expenses
Total ordinary expenses

10,715,000
124,532,000

Changes in current net assets before taxes

158,000

Taxes (corporate, resident, business)

100,000

Changes in current net assets

58,000Net assets brought forward (previous period)

35,749Net assets carried forward (next period)

93,749Detailed Budget Plan
April 1, 2024 to March 31, 2025
(Units: JPY)

CategoryⅠ

Studies/
research/
recommendations

Policyengagement

Information
dissemination

Dialog/ advice/support

00Activity
subtotal

Admin-istration

Total

Ordinary income1. Memberships
2. Donations

000

0

0

0

200,000

600,0000

800,000

3,400,000

4,200,000

48,800,000

26,100,000

23,250,000

14,200,000

112,350,000

7,140,000

119,490,000

0

0

0

1,000,000

1,000,000

01,000,000

000

00

0

0

48,800,000

26,300,000

23,850,000

15,200,000

114,150,000

10,540,000

124,690,000

Salaries/allowances

32,000,000

18,270,000

12,890,000

10,320,000

73,480,000

5,580,000

79,060,000

Bonuses

5,275,000

3,145,000

2,090,000

1,820,000

12,330,000

880,000

13,210,000

Statutory benefits

4,108,000

2,425,000

2,406,000

1,688,000

10,627,000

1,300,000

11,927,000

41,383,000

23,840,000

17,386,000

13,828,000

96,437,000

7,760,000

104,197,00000

250,000

0250,0000

250,000

3,150,000

450,000

450,000

450,000

4,500,000

04,500,000

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

Total personnel(2) Other expenses
Honorariums, etc.
Subscriptions/publications

Subcontracting

500,000

02,000,000

02,500,000

300,000

2,800,000

Meetings/conferences

500,000

175,000

325,000

0

1,000,000

01,000,000

Public relations

312,000

208,000

468,000

52,0001,040,0000

1,040,000

Travel/transportation

1,272,000

954,000

636,000

318,000

3,180,000

03,180,000

Translations

1,050,000

01,050,000

02,100,000

02,100,000
1,700,000

Supplies

425,000

425,000

425,000

425,000

1,700,0000Furniture and equipment

100,000

100,000

100,0000

300,0000

300,000

Packing/shipping/communications

00

200,0000

200,000

1,100,000

1,300,00000300,0000

300,000

515,000

815,000

40,00040,00040,00040,000160,000

40,000200,000

Office rent00

150,0000

150,000

500,000

650,000

Payment/remuneration

0000

0

400,000

400,000

Taxes and dues0000

0100,000

100,000

7,349,000

2,352,000

6,394,000

1,285,000

17,380,000

2,955,000

20,335,000

48,732,000
68,00026,192,000
108,000

23,780,000
70,00015,113,000
87,000113,817,000
333,000

10,715,000△ 175,000

124,532,000
158,000

Office supplies
Employee benefits

Total other expenses
Total operating expenses
Net ordinary surplus or deficit

General Incorporated Association Climate Integrate

BudgetApril 1, 2024 to March 31, 2025
(Units: USD,1JPY=151)

CategoryI Ordinary income
1. Grants
2. Donations
3. Programs
Lectures, etc.
4. Others
Interest earned
Miscellaneous
Total ordinary income
II Ordinary expenses
1. Programs(1) Personnel
Salaries/allowances
Bonuses
Statutory benefits
Total personnel(2) Others
Honorariums, etc.

Amount791,325
27,815
6,623

825,762

486,623
81,65670,377
638,656
1,656

Subscriptions/publications

29,801

Subcontracting

16,556

Meetings/conferences

6,623

Public relations

6,887

Travel/transportation

21,060Translations

13,907

Supplies

11,258

Furniture and equipment

1,987

Communications

1,325

Office supplies

1,987

Employee benefits

1,060

Office rent
Total others

993
115,099

Total program expenses
2.

753,755

Administrative(1) Personnel
Salaries/allowances
Bonuses
Statutory benefits

36,954
5,828
8,609

Total personnel

51,391(2) Others
Subcontracting

1,987

Packing/shipping/communications

7,285

Office supplies

3,411

Employee benefits

265

Office rent

3,311

Payment/remuneration

2,649

Taxes and dues

662

Total others

19,570Total administrative expenses
Total ordinary expenses

70,960824,715

Changes in current net assets before taxes

1,046

Taxes (corporate, resident, business)

662

Changes in current net assets

384

Net assets brought forward (previous period)

237

Net assets carried forward (next period)621

Detailed Budget Plan
April 1, 2024 to March 31, 2025
(Units: USD,1JPY=151)

CategoryⅠ

Studies/
research/
recommendations

Policyengagement

Information
dissemination

Dialog/ advice/support00

Activity
subtotal

Admin-istration

Total

Ordinary income
1. Memberships
2. Donations

000000

1,325

3,974

0

5,298

22,517

27,815323,179

172,848

153,974

94,040744,040

47,285

791,3250006,623

6,623

06,6230000000

323,179

174,172

157,947

100,662755,960

69,801

825,762

Salaries/allowances

211,921

120,993

85,364

68,344

486,623

36,954

523,576

Bonuses

34,934

20,828

13,841

12,05381,656

5,828

87,483

Statutory benefits

27,205

16,06015,934

11,17970,377

8,609

78,987274,060

157,881

115,139

91,576

638,656

51,391

690,046

0

0

1,656

0

1,656

0

1,656

Subscriptions/publications

20,861

2,980

2,980

2,980

29,801029,801

Subcontracting

3,311

0

13,2450

16,556

1,987

18,543

Meetings/conferences

3,311

1,159

2,152

0

6,623

0

6,623

Public relations

2,066

1,377

3,099

344

6,887

0

6,887

Travel/transportation

8,424

6,318

4,212

2,106

21,060021,060

Translations

6,954

0

6,954

0

13,9070

13,907

Supplies

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

Total personnel(2) Other expenses
Honorariums, etc.

2,815

2,815

2,815

2,815

11,2580

11,258

Furniture and equipment

662

662

662

0

1,987

0

1,987

Packing/shipping/communications

00

1,325

0

1,325

7,285

8,609

Office supplies00

1,987

0

1,987

3,411

5,397

Employee benefits

265

265

265

265

1,060

265

1,325

Office rent

00993

0993

3,311

4,305

Payment/remuneration

00

0

0

0

2,649

2,649

Taxes and dues

0

0

0

0

0

662

662

48,66915,57642,3448,510

115,099

19,570134,669

322,728450

173,457
715

157,483464

100,086576

753,755
2,205

70,960△ 1,159824,715
1,046

Total other expenses
Total operating expenses
Net ordinary surplus or deficit