JOICFP Net Asset Increase and Decrease Statement for the Fiscal Year 2013
Duration: 1 April 2013 - 31 March 2014
Account Item
2013
2012
Ⅰ Variance in General Net Assets
１．Variance of Ordinary Revenues and Expenditure
(1) Ordinary Revenues
Basic Assets Interest
Operating Income
Ministry of Foreign Affairs Fund
JICA Fund
IPPF Fund
UNFPA Fund
Public Organization Fund
Collaborative Support Fund
Proceeds from Sales of Charity Items
Suponsor Fund
Research and Study Fund
Contribution Received
General Contribution
Contribution transferred from Designated Net Assets
Micellanenous Income
Bank Deposit Interest
Micellaneous
Foreign Exchange Gain
Total Ordinary Revenues
(2) Ordinary Expenditure
Operating Expenses
Personnel Expenses
Remuneration
Salary
Allowances
Retirement Benefit
Welfare and Benefit
Operation
Printing Cost
Social Expenses
Communication Cost
Transportation Cost
Expendable
Room Rents
Lease Charge
Payment Commission
Tax and Dues
Maintenance Cost
Depreciation of Assets
Micellaneous
Foreign Exchange Gain
Transfer to Other Account
Ministry of Foreign Affairs Fund
JICA Fund
IPPF Fund
UNFPA Fund
Public Organization Fund
Collaborative Support Fund
Charity Items Produced
Fundraing Facilitation
Research and Study Expenses
Public Relations Expenses
Project Promotion Expenses
－　2　－
（Unit: JPY）
Variance
94,993
434,329,623
81,244,995
143,642,653
95,932,366
14,110,318
51,968,313
8,801,031
8,898,410
22,690,997
7,040,540
190,076,845
168,666,105
21,410,740
3,613,589
28,360
3,460,415
124,814
628,115,050
134,460
413,236,144
89,315,795
148,326,213
75,236,538
14,433,952
37,331,260
11,881,570
11,764,930
12,284,041
12,661,845
169,339,138
144,307,775
25,031,363
5,773,264
80,732
5,294,888
397,644
588,483,006
△ 39,467
21,093,479
△ 8,070,800
△ 4,683,560
20,695,828
△ 323,634
14,637,053
△ 3,080,539
△ 2,866,520
10,406,956
△ 5,621,305
20,737,707
24,358,330
△ 3,620,623
△ 2,159,675
△ 52,372
△ 1,834,473
△ 272,830
39,632,044
589,629,603
147,328,139
9,000,000
79,454,177
31,415,500
9,160,578
18,297,884
33,725,230
1,983,385
0
1,409,301
5,057,830
120,825
22,082,592
1,640,940
420
0
132,993
789,694
507,250
0
△ 84,982,154
71,840,360
106,310,251
95,932,366
14,110,318
43,151,035
129,164,953
4,669,105
1,213,640
2,506,298
5,558,749
19,101,313
539,138,559
170,949,388
8,206,000
86,774,715
35,324,500
23,908,640
16,735,533
36,609,293
2,400,696
37,700
2,257,438
4,708,350
57,350
22,497,936
1,636,347
50,155
1,700
132,993
1,704,628
811,329
312,671
△ 71,178,417
83,770,105
57,788,261
75,236,538
14,433,952
45,806,052
93,955,794
8,074,930
1,215,443
2,420,065
8,803,066
11,254,089
50,491,044
△ 23,621,249
794,000
△ 7,320,538
△ 3,909,000
△ 14,748,062
1,562,351
△ 2,884,063
△ 417,311
△ 37,700
△ 848,137
349,480
63,475
△ 415,344
4,593
△ 49,735
△ 1,700
0
△ 914,934
△ 304,079
△ 312,671
△ 13,803,737
△ 11,929,745
48,521,990
20,695,828
△ 323,634
△ 2,655,017
35,209,159
△ 3,405,825
△ 1,803
86,233
△ 3,244,317
7,847,224
Account Item
Administration
Personnel Cost
Remuneration
Salary
Allowances
Retirement Benefit Expense
Welfare and Benefit Cost
Secretarial Cost
Meeting Expenses
Social Expenses
Printing Cost
Communication Cost
Transportation Cost
Expendable
Room Rents
Lease Charge
Payment Commission
Rewards
Tax and Dues
Maintenance Cost
Interest Expense
Depreciation of Assets
Micellaneous
Total Ordinary Expediture
Variance Before Adjustment
Variance of Basic Assets
Variance of Designated Assets
Appraisal Profit or Loss
Total Variance
２. Variance in Extraordinary Revenues and Expenditure
(1)Extraordinary Revenues
Total Extraordianry Revenues
(2)Extraordianry Expediture
Loss on Retirement of Noncurrent Assets
Micellaneous Loss
Total Extraordianry Expenditure
Variance in Extraordinary Revenues and
Expenditure
Variance in General Net Assets
Balance of General Net Assets at Beginning of
Fiscal Year
Balance of General Net Assets at End of Fiscal
Year
Ⅱ Variance in Designated Net Assets
Contribution Received
Transferred Contribution to General Net Assets
Variance in Designated Net Asset
Balance of Designated Net Assets at Beginning
of Fiscal Year
Balance of Designated Net Assets at End
of Fiscal Year
Ⅲ Balance of Net Assets at End of Fiscal Year
－　3　－
2013
2012
Variance
47,465,985
35,246,305
18,406,472
7,874,750
3,069,000
976,326
4,919,757
12,219,680
55,088
10,000
496,410
367,855
1,015,330
51,208
4,015,008
149,520
1,497,133
1,232,795
1,089,150
324,450
24,109
944,852
946,772
637,095,588
△ 8,980,538
0
0
0
△ 8,980,538
47,019,769
33,378,302
17,017,824
7,415,750
3,131,000
1,366,269
4,447,459
13,641,467
73,669
55,750
679,195
418,599
1,129,540
1,048,356
3,599,664
280,680
1,498,831
1,143,077
503,100
361,200
797,802
1,062,605
989,399
586,158,328
2,324,678
0
0
0
2,324,678
446,216
1,868,003
1,388,648
459,000
△ 62,000
△ 389,943
472,298
△ 1,421,787
△ 18,581
△ 45,750
△ 182,785
△ 50,744
△ 114,210
△ 997,148
415,344
△ 131,160
△ 1,698
89,718
586,050
△ 36,750
△ 773,693
△ 117,753
△ 42,627
50,937,260
△ 11,305,216
0
0
0
△ 11,305,216
0
0
0
0
811,844
811,844
30,328
4,341,954
4,372,282
△ 30,328
△ 3,530,110
△ 3,560,438
△ 811,844
△ 4,372,282
△ 9,792,382
△ 2,047,604
△ 7,744,778
198,611,814
200,659,418
△ 2,047,604
188,819,432
198,611,814
△ 9,792,382
11,713,577
△ 21,410,740
28,181,126
△ 25,031,363
△ 16,467,549
3,620,623
△ 9,697,163
3,149,763
3,560,438
△ 12,846,926
35,504,646
32,354,883
3,149,763
25,807,483
35,504,646
△ 9,697,163
214,626,915
234,116,460
△ 19,489,545