各年度活動經費運用情形統計暨財報會計師查核報告
109年工作報告及財務報表.pdf (7,9 MB)
110年工作計畫表及預算表(1).pdf (857 kB)
基金會110年財報.pdf (4,1 MB)
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年度 |
一 |
二 |
三 |
四 |
五 |
六 |
七 |
八 |
合 計 |
|
單親婦女 福利 |
青少年 福利 |
老人 福利 |
社會 福利 |
醫療 補助 |
身心障礙 福利 |
急難 救助 |
其他 支出 |
|||
|
1 |
86 |
|
696,050 |
3,049,956 |
2,910,000 |
4,959,291 |
5,265,718 |
4,995,311 |
0 |
21,876,326 |
|
2 |
87 |
994,823 |
18,980 |
570,360 |
0 |
0 |
0 |
103,000 |
25,000 |
1,712,163 |
|
3 |
88 |
1,181,411 |
2,251,901 |
1,769,708 |
6,089 |
7,266,278 |
4,724,993 |
3,980,153 |
1,517,556 |
22,698,089 |
|
4 |
89 |
810,793 |
1,668,019 |
1,418,542 |
0 |
6,968,100 |
858,630 |
1,458,027 |
0 |
13,182,111 |
|
5 |
90 |
988,145 |
1,892,262 |
876,983 |
0 |
1,950,300 |
0 |
806,830 |
963,000 |
7,477,520 |
|
6 |
91 |
1,435,600 |
2,350,000 |
0 |
0 |
0 |
0 |
333,240 |
0 |
4,118,840 |
|
7 |
92 |
0 |
237,194 |
0 |
0 |
0 |
0 |
8,000 |
0 |
245,194 |
|
8 |
93 |
1,803,003 |
1,870,064 |
0 |
0 |
0 |
0 |
163,902 |
0 |
3,836,969 |
|
9 |
94 |
1,492,082 |
1,504,848 |
0 |
0 |
0 |
0 |
1,261,154 |
0 |
4,258,084 |
|
10 |
95 |
1,075,371 |
2,177,255 |
0 |
0 |
0 |
0 |
2,087,083 |
959,169 |
6,298,878 |
|
11 |
96 |
2,277,667 |
2,190,054 |
0 |
0 |
0 |
0 |
1,279,678 |
7,790,402 |
13,537,801 |
|
12 |
97 |
0 |
629,337 |
0 |
0 |
6,512,196 |
0 |
0 |
3,500,420 |
10,641,953 |
|
13 |
98 |
1,020,753 |
2,034,260 |
0 |
0 |
203,789 |
0 |
0 |
388,080 |
3,646,882 |
|
合計 |
13,079,648 |
19,520,224 |
7,685,549 |
2,916,089 |
27,859,954 |
10,849,341 |
16,476,378 |
15,143,627 |
113,530,810 |
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|
各項佔總活動經費之百分比 |
11.52% |
17.19% |
6.78% |
2.57% |
24.54% |
9.56% |
14.51% |
13.33% |
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