Income and Expenditure Budget for the Project

YY/MM/DD

Project title:

Name of applying organization:

The income and expenditure of this project is estimated as follows.

*Unit:

Income Expenditure
(Enter the project budget, donations, entrance fees, subsidies, etc.) (Enter venue expenses, personnel expenses, traveling expenses and other necessary expenses, etc.)

Item Budget Breakdown Amount Item Budget Breakdown Amount

Total 0 Total 0

Balance: 0
*Add as many lines as needed.
Income and Expenditure Budget for the Project (example)

YY/MM/DD

Project title: ○○ Exchange Meeting

Name of applying organization: Specified Non-profit Corporation ○○

Enter the date on
which this sheet is
Where the project is sponsored by multiple entities, prepared.
The income and expenditure of this project is estimated as follows. provide a breakdown by entity.
* The breakdown may be omitted if it is provided on
*Unit: thousand yen a separate sheet.

Income Expenditure
(Enter the project budget, donations, entrance fees, subsidies, etc.) (Enter venue expenses, personnel expenses, traveling expenses and other necessary expenses, etc.)
Item Budget Breakdown 　　Amount Item Budget Breakdown Amount

Project budget 9,000 Burden charge of the organizer Venue expenses 15,000 Rent for Venue A 6,000

Sponsorship funds, etc. 30,000 ○○ Fund 10,000 Gear rental expenses 4,000

×× Association 15,000 Construction expenses 5,000

Enter the amount when the budget has been
determined. ■■ Stock Company 5,000 Traveling expenses for guests 3,000
・Junior high school students or
Entrance fees 1,000 younger (800 yen×100) 80 Accommodation expenses for guests 5,000
。
・High school and university students
(1000 yen×200) 200 Personnel expenses, etc. 10,000

・Adults (1800 yen×400) 720 Advertisement expenses 6,000 1000 copoes of leaflets 3,000
When charging entrance fees, also enter
Posters 2,000
the number of expected visitors.
Other costs of running
advertisements in media 1,000

Clerical expenses 1,000

Total 40,000 Total 40,000

Balance: 0
*Add as many lines as needed.