General Incorporated Association Climate Integrate

BudgetApril 1, 2023 to March 31, 2024
(Units: JPY)

Category

AmountI Ordinary income
GrantsPrograms
Lectures, etc.
Others3.
Interest earned
Miscellaneous
Total ordinary income
II Ordinary expenses
1. Programs(1) Personnel
Salaries/allowances
Bonuses
Statutory benefits
Total personnel

85,140,000

1.
2.

800,000
300
20,00085,960,300

36,820,000
5,960,000
6,880,000
49,660,000(2) Others
Honorariums, etc.

500,000

Subscriptions/publications

5,510,000

Subcontracting

4,220,000

Meetings/conferences

2,390,000

Public relations

2,680,000Travel/transportation

3,260,000

Translations

1,100,000

Furniture and equipment
Communications
Employee benefits
Total others

670,000
1,300,000
160,000
21,790,000

Total program expenses
2.

71,450,000

Administrative(1) Personnel
Salaries/allowances

6,600,000

Bonuses

1,100,000

Statutory benefits

1,300,000

Total personnel

9,000,000(2) Others
Subcontracting

2,500,000

Packing/shipping/communications

310,000

Office supplies

700,000

Employee benefits

40,000

Office rent

430,000

Payment/remuneration

470,000

Taxes and dues

100,000

Total others

4,550,000

Total administrative expenses
Total ordinary expenses13,550,000
85,000,000

Changes in current net assets before taxes

960,300

Taxes (corporate, resident, business)

100,000

Changes in current net assets

860,300

Net assets brought forward (previous period)

96,700Net assets carried forward (next period)

957,000

Detailed Budget Plan
April 1, 2023 to March 31, 2024
(Units: JPY)

CategoryⅠ

Studies/
research/
recommendations

Policyengagement

Information
dissemination

Dialog/ advice/supportActivity
subtotal

Admin-istration

Total

Ordinary income
1.

Memberships

0000002.

Donations

0000000

3.

Grants

23,000,000

16,000,000

27,000,000

13,000,000

79,000,000

6,140,000

85,140,000

4.
5.

Programs
Others000

800,000

800,0000

800,000

0

0

0

0

0

20,30020,30023,000,000

16,000,000

27,000,000

13,800,000

79,800,000

6,160,300

85,960,300

Salaries/allowances

9,680,000

10,000,000

11,740,000

5,400,000

36,820,000

6,600,000

43,420,000

Bonuses

1,500,000

1,650,000

1,910,000

900,000

5,960,000

1,100,000

7,060,000

Statutory benefits

2,390,000

1,600,000

2,100,000

790,000

6,880,000

1,300,000

8,180,000

13,570,000

13,250,000

15,750,000

7,090,000

49,660,000

9,000,000

58,660,000

Total ordinary income0

Ⅱ Ordinary expenses(1) Personnel

Total personnel(2) Other expenses
Honorariums, etc.
Subscriptions/publications00

0

500,000

500,0000

500,000

3,860,000

550,000

550,000

550,000

5,510,000

05,510,000

600,00001,800,000

1,820,000

4,220,000

2,500,000

6,720,000

1,130,000

380,000

690,000

190,000

2,390,000

02,390,000

540,000

270,000

1,070,000

800,000

2,680,000

02,680,000

1,300,000

330,000

650,000

980,000

3,260,000

03,260,000

Translations

550,0000

550,0000

1,100,000

01,100,000Furniture and equipment

200,000

70,000200,000

200,000

670,000

0670,000

Packing/shipping/communications

260,000

130,000

650,000

260,000

1,300,000

310,000

1,610,000

Subcontracting
Meetings/conferences
Public relations
Travel/transportation

0000

0

700,000

700,000

40,00040,00040,00040,000160,000

40,000200,000

Office rent

0000

0

430,000

430,000

Payment/remuneration

0000

0

470,000

470,000

Taxes and dues

0000

0

100,000

100,000

4,550,000

26,340,000

Office supplies
Employee benefits

Total other expenses
Total operating expenses

8,480,000

1,770,000

6,200,000

5,340,000

21,790,000

22,050,000

15,020,000

21,950,000

12,430,000

71,450,000

13,550,000

85,000,000

Net ordinary surplus or deficit

950,000

980,000

5,050,000

1,370,000

8,350,000△ 7,389,700

960,300

General Incorporated Association Climate Integrate

BudgetApril 1, 2023 to March 31, 2024
(Units: USD,1USD=133JPY)

Category

AmountI Ordinary income
GrantsPrograms
Lectures, etc.
3. Others
Interest earned
Miscellaneous
Total ordinary income
II Ordinary expenses
1. Programs(1) Personnel
Salaries/allowances
Bonuses
Statutory benefits
Total personnel

640,1501.
2.

6,0152150
646,318

276,842
44,812
51,729373,383(2) Others
Honorariums, etc.

3,759

Subscriptions/publications

41,429Subcontracting

31,729Meetings/conferences

17,970Public relations

20,150Travel/transportation

24,511

Translations

8,271

Furniture and equipment

5,038

Communications

9,774

Employee benefits

1,203

Total others

163,835

Total program expenses
2.

537,218

Administrative(1) Personnel
Salaries/allowances

49,624

Bonuses

8,271

Statutory benefits

9,774

Total personnel

67,669(2) Others
Subcontracting

18,797

Packing/shipping/communications

2,331

Office supplies

5,263

Employee benefits

301

Office rent

3,233

Payment/remuneration

3,534

Taxes and dues

752

Total others

34,211

Total administrative expenses
Total ordinary expenses

101,880
639,098

Changes in current net assets before taxes

7,220

Taxes (corporate, resident, business)

752

Changes in current net assets

6,468

Net assets brought forward (previous period)

727

Net assets carried forward (next period)

7,195

Detailed Budget Plan
April 1, 2023 to March 31, 2024
(Units: USD,1USD=133JPY)

CategoryⅠ

Studies/research/
recommendations

Policyengagement

Information
dissemination

Dialog/ advice/support00

Activity
subtotal

Admin-istration

Total

Ordinary income
1.

Memberships

2.

Donations

3.

Grants4.
5.

Programs
Others

0000

0

0

00

0

0

0

0

172,932

120,301

203,008

97,744593,985

46,165640,150

0

0

0

6,015

6,015

0

6,015

00

000

153

153

172,932

120,301

203,008

103,759

600,000

46,318646,318

Salaries/allowances

72,78275,18888,27140,602276,842

49,624326,466

Bonuses

11,27812,406

14,361

6,767

44,812

8,271

53,083

Statutory benefits

17,97012,03015,7895,940

51,7299,774

61,504

102,030

99,624

118,42153,308373,383

67,669441,053

Total ordinary income
Ⅱ Ordinary expenses(1) Personnel

Total personnel(2) Other expenses

00

0

3,759

3,759

0

3,759

Subscriptions/publications

29,023

4,135

4,135

4,135

41,429041,429Subcontracting

4,511

0

13,534

13,68431,72918,79750,526

Meetings/conferences

8,496

2,857

5,188

1,429

17,970017,970Public relations

4,060

2,030

8,045

6,015

20,150020,150Travel/transportation

9,774

2,481

4,887

7,368

24,5110

24,511

Translations

4,135

0

4,135

0

8,271

0

8,271

Furniture and equipment

1,504

526

1,504

1,504

5,038

0

5,038

Packing/shipping/communications

1,955

977

4,887

1,955

9,774

2,331

12,105

Honorariums, etc.

Office supplies

000

0

0

5,263

5,263

Employee benefits

301

301

301

301

1,203

301

1,504

Office rent

00

0

0

0

3,233

3,233

Payment/remuneration

000

0

0

3,534

3,534

Taxes and dues

00000752

752

Total other expenses
Total operating expenses
Net ordinary surplus or deficit

0

0

0

0

163,835

34,211

198,045

102,030
70,902

99,624
20,677

118,42184,58653,30850,451

537,218
62,782

101,880△ 55,562

639,098
7,220