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Home l AboutKRF l Management Infomation l Income/Expenditure Status
| Descriptions |
2003 Settlement |
2004
Settlement |
2005
Settlement |
2006
Settlement |
2007
Budget |
| Income |
Government Support |
Direct Support |
Donation |
8,771 |
9,424 |
9,336 |
8,604 |
8,615 |
| Investment |
- |
- |
- |
- |
- |
| Subsidy |
- |
- |
- |
- |
- |
| Allotment and Transfer Income |
- |
- |
- |
- |
- |
| Indirect Support |
280,549 |
337,422 |
657,782 |
602,081 |
915,340 |
| Sub-total |
289,320 |
346,846 |
667,118 |
610,685 |
923,955 |
| Self Income |
Net Self Income |
524 |
505 |
472 |
455 |
370 |
| Loan |
- |
- |
- |
- |
- |
| Bringing Forward from Previous Term |
56,612 |
95,499 |
55,237 |
22,781 |
55,709 |
| Others |
78,672 |
35,988 |
37,980 |
27,063 |
44,918 |
| Sub-total |
135,808 |
131,992 |
93,689 |
50,299 |
100,997 |
| Income Total |
425,128 |
478,838 |
760,807 |
660,984 |
1,024,952 |
| Expenditure |
Project Fee |
322,082 |
391,312 |
693,657 |
614,176 |
976,998 |
| Labor Fee |
3,642 |
3,839 |
3,987 |
4,332 |
4,182 |
| Ordinary Operating Expenses |
923 |
1,166 |
1,147 |
1,226 |
1,246 |
| Carried Forward to Next Term |
95,547 |
53,536 |
35,169 |
40,107 |
41,145 |
| Others |
2,934 |
28,985 |
26,847 |
1,143 |
1,381 |
| Expenditure Total |
425,128 |
478,838 |
760,807 |
660,984 |
1,024,952 |
(Unit: KW1Million)
Common Opening Standards
- Income (Government Support)
Donation, Investment, Subsidy
- The amount directly received from the government for the government trust business or the organization peculiar
business project
Allotment and Transfer Income
- Allotment as per the allotment management basic law
- Other transfer income from the government (Transfer income from the fund and etc.)
Indirect Support
- Income from the business entrusted as per the law and etc.
- Income from the exclusive project bestowed as per or based on the law
- Income (Self Income)
Net self income
- Net self income not founded on the direct and indirect support from the government
Loan, Bringing Forward from Previous Term
Others: Other income not reflected on net self income, loan and bringing forward from previous term
Sub-total: Auto Income
-
Expenditure
Project Fee, Labor Fee, Ordinary Operating Expenses, Carried Forward to Next Term
- To be prepared as per preparation standards of budget, balance sheet and financial statement, and to describe
the detailed statement briefly below preparation standards.
Others
- Other expenditure not reflected on project fee, labor fee, ordinary operating expenses, carried forward to next term
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