計畫與執行
說明 |
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年度經費預算-2021 |
資產負債表-2021,2020 |
淨值變動表 -2021,2020 |
現金流量表-2021,2020 |
實際捐款收支 ($NTD)
年月 | 救助支出 | 捐款收入 | 支收比 |
---|---|---|---|
202101 | 391,000 | 1,318,150 | 30% |
202102 | 328,000 | 418,000 | 78% |
202103 | 226,329 | 201,000 | 113% |
202104 | 257,000 | 15,000 | 1713% |
202105 | 296,000 | 45,000 | 658% |
202106 | 270,000 | 80,000 | 338% |
202107 | 285,500 | 26,000 | 1098% |
202108 | 208,500 | 14,000 | 1489% |
202109 | 92,000 | 27,000 | 341% |
202110 | 172,000 | 143,000 | 120% |
202111 | 171,000 | 23,000 | 743% |
202112 | 50,000 | 158,000 | 32% |
小計 | 2,747,329 | 2,468,150 | 111% |