2018 Annual Focus and Financial Report
Last edited: 2026-11-03
Figure: 2018 Expenditure Distribution
| Category | Key Work Items | Expenditure (NTD) |
| Monitoring & Wrongful Conviction Relief | Implementation of the National White Paper on Judicial Reform, Non-Disclosure of Investigation, Individual Evaluation of Judges and Prosecutors, Court Observation, Wrongful Conviction Relief Team | 3,160,816 |
| Legal Rooting & Volunteer Empowerment | Human Resources Training, Student Internships, Student Camps, Campus Lectures, Campus Mock Trials | 1,992,282 |
| Legislative Advocacy | Judges Act, Prosecutors Act, Attorney Regulation Act, Civil Society Counter-Proposals on Defendant's Right to Access Case Files in Criminal Procedure, Flight Prevention, and Detention Appeals | 2,272,977 |
| Pro Bono Lawyer Platform & Coalition Work | Social Movement Lawyer Platform, 318 Pro Bono Lawyer Team, Coalition Work | 2,127,300 |
| Online Marketing & Information Platforms | Judicial Sunshine Net, Judgment API, Digital Archives, Publishing and Editing | 2,370,541 |
| Organizational Development | Online Fundraising Platform, Annual Fundraising Gala, Supporter Engagement | 4,717,801 |
| Administration | General Administrative Matters | 3,101,201 |
| Taichung Office | Monitoring & Wrongful Conviction Relief, Legal Rooting & Volunteer Empowerment, Organizational Development, Administration | 5,005,821 |
| Legal Ethics Center | Translation and Publishing Work | 706,740 |
| Total Annual Expenditure | 25,455,482 | |
2018 Revenue and Expenditure Final Accounts Table
| Item | Final Account Amount | Description | |
| Subtotal | Total | ||
| Revenue | 30,821,565 | ||
| Donation Revenue | 29,593,077 | ||
| Interest Revenue | 503,783 | ||
| Other Revenue | 724,705 | ||
| Expenditure | 25,455,482 | ||
| Personnel Expenses | Subtotal 15,399,040 | ||
| Salaries and Wages | 13,274,673 | ||
| Overtime Pay | 113,197 | ||
| Retirement Pensions | 636,660 | ||
| Insurance Benefits | 1,300,982 | ||
| Other Personnel Expenses | 73,528 | ||
| Office (Administrative) Expenses | Subtotal 4,072,437 | ||
| Stationery, Books, and Magazines | 102,663 | ||
| Printing and Binding Expenses | 179,560 | ||
| Utilities and Fuel Expenses | 140,507 | ||
| Travel Expenses | 699,109 | ||
| Postage and Telecommunication Expenses | 160,827 | ||
| Taxes and Dues | 0 | ||
| Rent Expenses | 1,806,534 | ||
| Repair and Maintenance Expenses | 10,060 | ||
| Property Insurance Expenses | 20,948 | ||
| Public Relations Expenses | 27,465 | ||
| Other Office (Administrative) Expenses | 924,764 | ||
| Meeting and Event Expenses | Subtotal 4,683,751 | ||
| Venue Expenses | 567,424 | ||
| Business Promotion Expenses | 2,100,095 | ||
| Lecturer Hourly Fees, Writing Fees, or Attendance and Review Fees | 1,681,692 | ||
| Publication and Distribution Expenses | 64,541 | ||
| Other Business Expenses | 269,999 | ||
| Acquisition Expenses | 185,544 | ||
| Donations | 32,000 | ||
| Depreciation | 1,082,710 | ||
| Pre-Tax Surplus (Deficit) for the Period | 0 | 5,366,083 | |
| Income Tax Expenses | |||
| Post-Tax Surplus (Deficit) for the Period | 5,366,083 | ||
This article is an AI-generated translation of the original Chinese text. In the event of any discrepancy, the Chinese version shall prevail.