|
|
Total \91,112,545
| Membership Fees |
|
\15,045,000 |
| Grants |
|
\6,235,450 |
| Donation |
|
\21,148,742 |
| Program Fees |
|
\23,643,174 |
| Entrusted Program Fees |
|
\5,878,853 |
| Miscellaneous Income |
|
\8,301,642 |
| Balance Brought Forward |
|
\4,859,684 |
| Allowance |
|
\6,000,000 |
 |
|
 |
|
|
|
| Individuals |
|
\2,660,000
(\10,000/year) |
|
| Corporations |
|
\8,000,000
(\100,000/year) |
|
| Nonprofit Organizations |
|
\2,990,000
(\10,000/year) |
|
| Local Governments |
|
\550,000
(\50,000/year) |
|
| Associate Members |
|
\845,000
(\5,000/year) |
| |
|
 | |
| Program Services |
|
\65,349,056 |
| Support Services |
|
\17,728,740 |
| Allowance |
|
\6,000,000 |
|
|
|
|
|
|
| Information Service |
|
\21,550,345 |
|
| Consultation |
|
\1,613,029 |
|
| Exchange & Study Forum |
|
\31,749,556 |
|
| Research |
|
\4,319,589 |
|
| Civil Society Iniatative Fund |
|
\5,170,799 |
|
| Net working |
|
\873,408 |
|
| Advocacy |
|
\72,330 | |
|
| |
|
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