The Japanese Chapter of the International System Dynamics Society

The Budget Draft of 2002

January 1st, 2002 through December 31st, 2002

2001 Settlement 2002 Budget draft
Revenues
Gain from the prior-term             257,672             280,498
Membership fee             313,000             300,000
Supporting membership fee             200,000             200,000
Sales of publish               20,000               20,000
Miscellaneous revenues               13,800               10,000
       Revenues in this term             546,800             530,000
Total revenues         804,472         810,498
Costs and expenses
Communications               14,850               15,000
Printing                      -                      -
Office supplies                      -                      -
Books                 3,150                      -
Lecturer's fee               10,000               10,000
Traffic expenses for lecturers                 2,000               10,000
Miscellaneous expenses                   420                 1,000
                9,754               10,000
Grant for  local meetings                      -                      -
Part-time work               20,000               20,000
Print  of journals             463,800             500,000
Costs and expenses in this term         523,974         566,000
Balance to be carried forward
               Cash & mail stamps             244,498
               Demand deposits               36,000              
               Sub-total             280,498             244,498
Total expenses         804,472         810,498