2015 Budget Plan
2015.6.8
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