2015 Budget Plan

2015 Budget Plan
From the day of establishment to December 31st, 2015

NPO Open Network for Performing Arts Management

(unit: JPY)

subject

Projects related to non-profit activities
Other projects
Total

I Ordinary revenue

1. Membership fee

Full Member fee
¥1,300,000
Support Member fee
¥200,000
Enrollment fee
¥60,000

2. Donation

3. Grant
Contribution

Grant (Japan World Exposition Commemorative Fund)
¥3,000,000
Grant (Agency for Cultural Affairs)
¥4,000,000
Grant (Asahi Group Arts Foundation)
¥1,000,000

4. Operating revenue
¥100,000

Total: Ordinary revenue
¥9,660,000

II. Ordinary expenditure

1. Project costs

(1) Staff fee
0
Total: Staff cost
0

(2) Other costs
Rental fee of venue
¥60,000
Cost regarding venue
¥400,000
Fee
¥3,270,000

Travel cost
¥4,330,000
Printing cost
¥1,190,000
reserve fund
¥100,000

Total: Project costs
¥9,350,000

2. Administrative cost

(1) Staff fee
Administration
¥240,000

Staff
¥384,000

Total: Staff fee
¥624,000

(2) Other costs

Website operation cost
¥100,000

Cost regarding venues
¥100,000

Fee
¥230,000

Travel cost
¥400,000

Printing cost
¥170,000

Registration cost
¥50,000

Communication cost
¥30,000

Total: Other costs
¥119,207

Total: Administrative cost
¥1,823,207

Total: Ordinary expenditure
¥11,173,207

Difference of revenue and expenditure
¥△1,513,207

III Non-recurring revenue
Total: Non-recurring revenue
¥0

IV. Non-recurring expenditure
Total: Non-recurring expenditure
¥0

経理区分振替額
the amount to be shifted between accounting setions
¥0

税引前当期正味財産増減額
the amount of increase or decrease in net assets for the fiscal year
¥△1,513,207

法人税、住民税及び事業税
corporate tax, residence tax, enterprise tax
¥70,000

前期繰越正味財産額
the amount of net assets carried over from the previous fiscal year
¥△1,583,207

次期繰越正味財産額
the amount of net assets to be carried over to the succeeding fiscal year

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プレスリリース

プレスリリース「舞台芸術制作者オープンネットワーク(ON-PAM)について」のPDFデータがダウンロードできます。
Download a PDF of ON-PAM press release.


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