102年結算表
一○二年一月至一○二年十二月結算表
| 款 |
項 |
目 |
名稱 |
102年度預算數 |
102年度結算數 |
預算餘數 |
預算絀數 |
| |
|
|
上年度結存 |
|
2,398,769 |
|
|
| 壹 |
|
|
經費總收入 |
3,159,500 |
3,648,510 |
- |
489,010 |
| |
一 |
|
經常會費 |
24,500 |
20,550 |
3,950 |
- |
| |
|
1 |
年費 |
24,000 |
20,400 |
3,600 |
- |
| |
|
2 |
入會費 |
500 |
150 |
350 |
- |
| |
二 |
|
補助費 |
1,980,000 |
1,985,270 |
- |
5,270 |
| |
|
1 |
政府補助 |
880,000 |
1,433,770 |
- |
553,770 |
| |
|
2 |
其它補助 |
1,100,000 |
551,500 |
548,500 |
- |
| |
三 |
|
雜項收入 |
1,155,000 |
1,642,690 |
- |
487,690 |
| |
|
1 |
捐款收入 |
40,000 |
661,032 |
- |
621,032 |
| |
|
2 |
活動收入 |
1,000,000 |
679,699 |
320,301 |
- |
| |
|
3 |
利息收入 |
5,000 |
4,103 |
897 |
- |
| |
|
4 |
其它收入 |
110,000 |
297,856 |
- |
187,856 |
| 貳 |
|
|
經費總支出 |
3,091,000 |
2,212,575 |
878,425 |
- |
| |
一 |
|
人事費 |
1,716,000 |
967,682 |
748,318 |
- |
| |
|
1 |
薪資 |
1,316,000 |
624,000 |
692,000 |
- |
| |
|
2 |
員工保險費 |
340,000 |
282,682 |
57,318 |
- |
| |
|
3 |
獎金 |
60,000 |
61,000 |
- |
1,000 |
| |
二 |
|
辦公費 |
289,000 |
170,835 |
118,165 |
- |
| |
|
1 |
文具印刷費 |
35,000 |
35,436 |
- |
436 |
| |
|
2 |
差旅費 |
35,000 |
4,596 |
30,404 |
- |
| |
|
3 |
修繕費 |
4,000 |
- |
4,000 |
- |
| |
|
4 |
郵報費 |
10,000 |
11,579 |
- |
1,579 |
| |
|
5 |
水電費 |
15,000 |
31,376 |
- |
16,376 |
| |
|
6 |
電話費 |
30,000 |
42,922 |
- |
12,922 |
| |
|
7 |
雜費 |
50,000 |
40,461 |
9,539 |
- |
| |
|
8 |
會議費 |
110,000 |
4,465 |
105,535 |
- |
| |
三 |
|
業務費 |
1,066,000 |
1,038,758 |
27,242 |
- |
| |
|
1 |
社會服務費 |
800,000 |
813,277 |
- |
13,277 |
| |
|
2 |
慶弔費 |
25,000 |
41,174 |
- |
16,174 |
| |
|
3 |
會員大會費 |
120,000 |
134,307 |
- |
14,307 |
| |
|
4 |
競賽獎金費 |
15,000 |
14,000 |
1,000 |
- |
| |
|
5 |
會員職訓費 |
50,000 |
- |
50,000 |
- |
| |
|
6 |
志工培訓費 |
20,000 |
- |
20,000 |
- |
| |
|
7 |
特支費 |
36,000 |
36,000 |
- |
- |
| |
四 |
|
購置費 |
20,000 |
35,300 |
- |
15,300 |
| |
|
1 |
器具費 |
20,000 |
35,300 |
- |
15,300 |
| |
五 |
|
提撥專案基金 |
100,000 |
0 |
100,000 |
|
| 本年度結存 |
3,834,704 |
-
|