Financial Statement
for Fiscal Year 2002 (2002.2.1- 2003.1.31)
|
 |
|
|
|
|
| Income |
(Yen) |
|
Expenditure |
(Yen) |
| Membership Fees |
374,920,200 |
|
Iraq (Kurdistan) Program |
125,048,365 |
| General Donation |
23,707,369 |
|
Mongolia Program |
26,847,287 |
| Designated Donation |
43,505,858 |
|
Indonesia Program |
19,015,891 |
| In-Kind Donation |
2,970,499 |
|
East Timor Program |
14,634,017 |
| Subsidies from Japanese Government |
0 |
|
Sierra Leone Program |
129,242,240 |
| Grants from UN and Other Agencies |
142,458,867 |
|
Afghanistan Program |
145,632,142 |
| Grants from Foundations |
43,840,166 |
|
China Program |
407,929 |
| Other Income |
2,900,132 |
|
Emergency Relief Program |
2,011,451 |
| Miscellaneous Income |
10,275,315 |
|
Program Unit Expenditure |
34,326,723 |
| Profitable Program Income |
84,888,099 |
|
Research |
11,888,350 |
| |
|
|
Advocacy |
41,101,513 |
| Carryover from FY 2001 |
172,422,924 |
|
Other Program Expenditure |
14,356,147 |
| |
|
|
General and Administrative Expenses in Tokyo HQ |
110,075,413 |
| |
|
|
Others |
19,516,812 |
| |
|
|
Profitable Program Expenditure |
86,271,950 |
| |
|
|
|
|
| |
|
|
Carryover to FY 2003 |
121,513,199 |
| |
|
|
|
|
| Total |
901,889,429 |
|
Total |
901,889,429 |
Major agencies from which PWJ
received subsidies and grants in FY2002
Department for International Development (UK), United Nations Development Program,
United Nations Children's Fund, United Nations High Commissioner for Refugees
Japan Platform, Washington Kurdish Institute
*1,200,000Yen of Profitable Program Income has been transferred to PWJ General
Account as
Designated Donation.
*PWJ received external audit from Tohmatsu & Co.
|
|
|
