2019 Annual Work Focus and Financial Report
Last edited: 2026-11-03
Figure: 2019 Expenditure Distribution
| Category | Key Work Items | Expenditure (NTD) |
| Monitoring and Wrongful Conviction Relief | Individual evaluations of judges and prosecutors, Principle of Non-Public Investigation, Wrongful Conviction Relief Team, Constitutional Interpretation Team, Prison Grievances | 3,441,967 |
| Legal Roots and Volunteer Empowerment | Human resource training, student internships, student camps, campus lectures, campus moot courts | 7,504,268 |
| Bill Advocacy | Judges Act evaluation mark, citizen participation in criminal trials system, Detention Act, Prison Act, hearsay rule | 1,689,744 |
| Pro Bono Lawyer Platform and Coalition Work | Anti-Black Box Cross-Strait Service Trade Agreement Pro Bono Lawyer Team, Coalition to Monitor the Implementation of the National Dr. Judicial Reform Conference | 2,296,066 |
| Online Marketing and Information Platform | Judicial Sunshine Net, Judgment API, digital archives, JRF official website, fan page, Instagram management | 1,624,091 |
| Organizational Development | Online fundraising platform, annual fundraising dinner, supporter management | 4,980,652 |
| Administration | General administrative matters | 3,861,801 |
| Taichung Office | Monitoring and wrongful conviction relief, legal roots and volunteer empowerment, organizational development, administration | 3,837,446 |
| Legal Ethics Center | Translation and publishing work | 343,974 |
| Total Annual Expenditures | 29,580,008 | |
2019 Revenue and Expenditure Operating (Final Accounts) Statement
| Previous Year's Final Accounts |
Subject | Current Year's Budget (1) |
Current Year's Final Accounts (2) |
Increase (Decrease-) | |
| Amount (3)=(2)-(1) |
(4)=(3)/(1)*100 |
||||
| 30,821,565 | Revenue | 30,300,000 | 32,924,869 | 2,624,869 | 8.66% |
| 29,593,077 | Donation Revenue | 29,430,000 | 31,827,006 | 2,397,006 | 8.14% |
| 503,783 | Interest Revenue | 330,000 | 539,124 | 209,124 | 63.37% |
| 724,705 | Other Revenue | 540,000 | 558,739 | 18,739 | 3.47% |
| 25,455,482 | Expenditures | 30,300,000 | 29,580,008 | -719,992 | -2.38% |
| 15,399,040 | Personnel Expenses | 17,030,000 | 14,475,823 | -2,554,177 | -15.00% |
| 13,274,673 | Salaries and Wages | 14,700,000 | 12,370,988 | -2,329,012 | -15.84% |
| 113,197 | Overtime Pay | 150,000 | 62,612 | -87,388 | -58.26% |
| 636,660 | Retirement Pensions | 700,000 | 591,724 | -108,276 | -15.47% |
| 1,300,982 | Insurance Benefits | 1,400,000 | 1,290,606 | -109,394 | -7.81% |
| 73,528 | Other Personnel Expenses | 80,000 | 159,893 | 79,893 | 99.87% |
| 4,072,437 | Office (Administrative) Expenses | 5,295,880 | 4,656,366 | -639,514 | -12.08% |
| 102,663 | Stationery, Books, Newspapers, and Magazines | 242,500 | 80,820 | -161,680 | -66.67% |
| 179,560 | Printing and Binding Expenses | 250,000 | 331,132 | 81,132 | 32.45% |
| 140,507 | Utilities and Fuel Expenses | 258,000 | 158,654 | -99,346 | -38.51% |
| 699,109 | Travel and Transportation Expenses | 1,275,000 | 781,101 | -493,899 | -38.74% |
| 160,827 | Postal and Telecommunication Expenses | 412,500 | 168,207 | -244,293 | -59.22% |
| 0 | Taxes, Dues, and Fees | 0 | 0 | 0 | #DIV/0! |
| 1,806,534 | Rent Expenses | 1,868,880 | 1,775,593 | -93,287 | -4.99% |
| 10,060 | Repair and Maintenance Expenses | 25,000 | 145,300 | 120,300 | 481.20% |
| 20,948 | Property Insurance Expenses | 70,000 | 0 | -70,000 | -100.00% |
| 27,465 | Public Relations Expenses | 62,500 | 35,348 | -27,152 | -43.44% |
| 924,764 | Other Office (Administrative) Expenses | 831,500 | 1,180,211 | 348,711 | 41.94% |
| 4,683,751 | Meeting and Event Expenses | 6,574,120 | 8,358,568 | 1,784,448 | 27.14% |
| 567,424 | Venue Expenses | 500,000 | 603,360 | 103,360 | 20.67% |
| 2,100,095 | Business Promotion Expenses | 5,230,000 | 1,414,248 | -3,815,752 | -72.96% |
| 1,681,692 | Lecturer Hourly Fees, Writing Fees, or Attendance/Review Fees | 394,000 | 5,883,500 | 5,489,500 | 1393.27% |
| 64,541 | Publication Expenses | 100,000 | 47,874 | -52,126 | -52.13% |
| 269,999 | Other Business Expenses | 350,120 | 409,586 | 59,466 | 16.98% |
| 185,544 | Acquisition Expenses | 300,000 | 475,292 | 175,292 | 58.43% |
| 32,000 | Donations | 600,000 | 1,351,962 | 751,962 | 125.33% |
| 1,082,710 | Depreciation | 500,000 | 261,997 | -238,003 | -47.60% |
| 0 | |||||
| 0 | Income Tax Expense (Gain) | 0 | 0 | ||
| 5,366,083 | Current Period Surplus (Deficit) | 0 | 3,344,861 | 3,344,861 | |
This article is an AI-generated translation of the original Chinese text. In the event of any discrepancy, the Chinese version shall prevail.