|
Financial Statement for FY2006 (Feb.1, 2006 - jan.31, 2007)
|
Income |
(Japanese Yen) |
Expenditure |
(Japanese Yen) |
|
Membership Fees |
46,092,200 |
Iraq Program |
332,658,040 |
|
General Donations |
55,549,285 |
Mongolia Program
|
9,686,359 |
|
Designated Donations *1 |
20,928,134 |
Indonesia Program |
2,777,987 |
|
In-Kind Donations |
3,255,060 |
East Timor Program |
47,690,161 |
|
Subsidies from Japanese Government *2 |
85,741,157 |
Sierra Leone Program |
59,447,231 |
|
Grants from UN Agencies *2 |
264,657,038 |
Afghanistan Program
|
54,405,370 |
|
Grants from Foundations *2 |
517,442,655 |
China Program
|
389,225 |
Partnership Program Income *2
|
20,226,336 |
Iran Program
|
969,436 |
|
Other Income |
2,119,148 |
Liberia Program
|
260,256,389 |
|
Miscellaneous Income |
27,946,360 |
|
30,679,656 |
|
For-Profit Program Income |
94,794,059 |
Sudan Program |
73,183,878 |
| Long-term loans |
50,000,000 |
Lebanon Program |
2,937,474 |
Total Income in FY 2006
|
1,188,751,432 |
Domestic Disaster
Response Program
|
5,176,096 |
|
Brought forward from FY 2005 |
263,237,345 |
Program Unit Expenditure |
20,010,709 |
|
|
|
Advocacy, fundraising and research |
44,282,116 |
|
|
|
Tokyo HQ Running Costs |
78,169,050 |
| |
|
Others
|
60,832,602 |
|
|
|
For-Profit Program
Expenditure |
98,832,318 |
| |
|
Total Expenditure in
FY 2006
|
1,182,384,097 |
| |
|
Carried forward to FY 2007 *3
|
269,604,680 |
| |
|
|
|
Total
|
1,451,988,777 |
Total |
1,451,988,777 |
*1 Breakdown of Designated Donations
Iraq Program 2,017,326
Mongolia Program 2,431,674
Indonesia Program 177,131
East Timor Program 688,961
Sierra Leone Program 788,105
Afghanistan Program 11,119,481
Liberia Program 507,518
Pakistan Program 1,886,766
Sudan Program 314,212
Domestic Disaster Response Program 955,000
Others 41,960
*2 Major agencies from which PWJ received subsidies, grants and partnership program
income in FY 2006:
-Japan Platform, -Japanese Ministry of Foreign Affairs, -Tokyo Prefecture, -Japan International Cooperation Agency (JICA), -Food and Agriculture Organization of the United Nations (FAO),
-International Organization for Migration (IOM), -United Nations Development Program
(UNDP), -United Nations High Commissioner for Refugees (UNHCR), -United Nations
Children's Fund (UNICEF), -United Nations World Food Programme (WFP)
*3 Income brought forward from FY 2005 and Expenditure carried forward to FY 2007
include the unused portion of subsidies, grants, partnership program income and
Designated Donations.
* PWJ received an external audit from Tohmatsu & Co. |
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