|
|
Financial Statement
for Fiscal Year 2003 (Feb. 1, 2003-`Jan. 31, 2004)
|
 |
|
|
|
|
| Income |
(Yen) |
|
Expenditure |
(Yen) |
| Membership Fees |
281,164,200
|
|
Iraq Program |
482,203,936 |
| General Donation |
25,661,616
|
|
Mongolia Program |
21,529,893 |
| Designated Donation |
36,032,906
|
|
Indonesia Program |
15,208,003 |
| In-Kind Donation |
2,083,594
|
|
East Timor Program |
22,014,563 |
| Subsidies from Japanese Government |
106,230,365
|
|
Sierra Leone Program |
156,205,912 |
| Grants from UN Agencies |
164,855,806
|
|
Afghanistan Program |
145,956,234 |
| Grants from Foundations |
647,614,610
|
|
China Program |
1,235,157 |
| Other Income |
12,972,066
|
|
Emergency Relief Program |
23,835,614 |
| Miscellaneous Income |
7,268,043
|
|
Program Unit Expenditure |
42,226,331 |
| Profitable Program Income |
81,579,007
|
|
Research |
9,777,870 |
| |
|
|
Advocacy & Fundraising |
36,283,088 |
| Carryover from FY 2001 |
121,513,199 |
|
Tokyo HQ Running Costs |
107,421,013 |
| |
|
|
Others |
26,928,121 |
| |
|
|
Profitable Program Expenditure |
79,898,000
|
| |
|
|
|
|
| |
|
|
Carryover to FY 2004 |
316,251,677 |
| |
|
|
|
|
| Total |
1,486,975,412 |
|
Total |
1,486,975,412 |
Major agencies from which PWJ
received subsidies and grants in FY2003
Department for International Development, Ministry of Foreign Affairs(Japan),
Japan International Cooperation Agency , Infrastructure Development Institute-Japan,
United Nations Children's Fund(UNICEF), Food and Agriculture Organization of the
United Nations(FAO),
United Nations World Food Programme(WFP), United Nations High Commissioner for
Refugees(UNHCR), Japan Platform, Corporation of All Japan Ceremonial Occasion
Mutual Aid society, Felissimo Corporation œWashington Kurdish Institute
* 211,700yen of Profitable Programme Income has been transferred to PWJ General
Account as a Designated Donation.
* PWJ received an external audit from Tohmatsu & Co.
|
|
|
|
