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1、AgendaNo.6:Approvalofthe2004budgetplan(draft)Period:January1st,2004–December31st,2004(Unit:yen)ItemsBudgetAmountinthepreviousyearRemarks1.Revenuefrommembershipfees(1)Revenuefrommembershipfeesforexecutivemembers(2)Revenuefrommembershipfeesforregularmembers2.OthersIntere
2、stondeposits28,900,0002,500,00026,400,0002,0002,000 28,180,0002,500,00025,680,0002,0932,0935members110membersthisyearTotalrevenueincurrentyear28,902,00028,182,093Balancebroughtoverfromthepreviousyear2,688,1190Totalrevenues31,590,11928,182,093Initialcosts(Costsfort
3、heestablishmentoftheConsortium)1.Currentexpenses(1)Costforsubcontracting026,800,0006,000,0003,800,00015,000,0002,000,000361,41525,132,5594,570,0003,523,27914,832,4112,206,869(2)Costforadministrativecontrol(3)Costforactivities(4)Costforfurnitureandfixtures2.Othercosts(1)Costforp
4、romotionalactivities(2)Reserveformiscellaneousexpenses4,790,1194,000,000 790,119000Totalexpendituresincurrentyear31,590,11925,493,974Balanceforward02,688,119Totalexpenditures31,590,11928,182,093
