Chiang Ching-kuo Foundation for International Scholarly Exchange

70 The Chiang Ching-kuo Foundation 2010-2011 Annual Report 71
The revenues of 2010 were US$14,584,333. The expenses of 2010 were US$7,416,096. (See
Income Statement)
Operation expenditures included grants to the four regions of America, Europe, Asia/Pacific, and
the Domestic regions, under various grant categories. US$1,768,848 was allocated to the American
region; US$1,229,457 was allocated to the Domestic region; US$1,381,165 was allocated to the
European region; and US$681,969 was allocated to the Asia/Pacific region. (See Details of Operation
Expenses)
Table 2 : Income Statement
For the year ended Dec. 31, 2010 NTD/USD : 29.13
Items Subtotal Total
Previous Accumulated Income 12,788,862
Interest Revenues 4,641,262
Interests from deposits 180,960
Interests from bonds 1,138,171
Interests from funds 3,322,131
Exchange Revenues (3,064,770)
Donation Revenues 5,149
Other Revenues 11,282
Investment Revenues 12,991,410
Bonds 439,276
Stocks 12,769,717
Less: transaction fees 217,582
Total Current Revenues 14,584,333
Operating Expenses 5,061,439
Proposal review and evaluation 155,444
North America 1,737,103
Domestic 1,144,340
Europe 1,331,968
Asia/Pacific 671,211
Chiang Ching-kuo Library 72,898
Less: grants return 51,525
Administrative Expenses 2,354,657
Board of directors 135,437
Headquarters 1,948,078
North American Regional Office 231,928
Temporary staff 39,214
Total Current Expenditures 7,416,096
Current Income Before Tax 7,168,237
Income tax (Deferred) 701,871
Current Income 6,466,366
End Accumulated Income 19,255,228
Items
North
America
Domestic Europe Asia/Pacific Total
Subtotal Grants 1,737,103 1,217,238 1,331,968 671,211 4,957,520
Institutional Enhancement (IE)
Research Grants (RG) 192,108 440,432 236,683 305,018 1,174,241
Conferences and Seminars (CS) 165,464 54,926 92,977 87,749 401,116
Institutional Enhancement Grants (IE) 23,314 23,314
Visiting Professorships (VP) 4,719 4,719
Subsidies for Publication (SP) 49,478 16,615 47,452 4,161 117,706
Databases (DB) 119,436 119,436
Library Acquisitions (LA) 12,960 12,960
Senior Scholars, Grant for
Professors
(SS)(GP) 408,875 10,568 8,180 427,623
Dissertation Grants (DD) 224,894 157,234 382,128
Post-Doc Fellowships 169,210 169,210
Dissertation Fellowships for ROC
Student Abroad
Graduate Student and Faculty
Mobility Grants
Grants for Doctoral and Master’s Students for
Short-term Overseas Research
Table 3 : Details of Operating Expenses
For the year ended Dec. 31, 2010 NTD/USD : 29.13
(DF) 176,167 226,986 19,287 422,440
(MG) 3,253 3,253
35,333 35,333
Special Programs 475,997 477,597 346,612 246,816 1,547,022
Chiang Ching-kuo Library 72,898 72,898
Subsidies through EACS/CASA 44,119 44,119
Review Committees 61,734 13,983 53,533 26,194 155,444
Less: grants return 29,989 1,764 4,335 15,437 51,525
Total 1,768,848 1,229,457 1,381,165 681,969 5,061,439