Budget Execution
In 2012, MOFA contracted the TaiwanICDF to carry
out overseas operations worth NT$1.23 billion, of
which NT$826.09 million was budgeted for operating
expenses at overseas technical and medical missions.
A budget of NT$107.14 million was also allocated to
four projects relating to specific overseas missions and
NT$47.25 million was allocated to training and continuing
education in Taiwan for technical personnel from our
partner countries. We were also contracted to implement
18 projects worth NT$207.86 million, including 2012
Satellite Monitoring of Forest, Natural Resources and
Mitigation of Natural Disasters in Nicaragua and Honduras
using GIS and RS; and the International Higher Education
Scholarship Program.
Overall, the total budget for MOFA-commissioned
projects was NT$1.16 billion, equal to an implementation
rate of 94.01 percent.
Operating expenses (excluding expenses for
contracted projects) amounted to NT$303.71 million. This
compares with a budgeted plan of NT$468.53 million,
equal to a utilization rate of 64.82 percent.
61
51% Interest on Fund Investments
38% Lending and Investment Operations
9%
Gains on Sales of Investment
(Cash Dividends)
2%
Other
0
200
2005
2012
2011
2010
2009
2008
2007
2006
400
600
800
1,000
377.85
300.32
408.58
511.99
390.29
538.45
589.67
895.89
524.48
589.99
359.32
622.73
531.72
663.34
375.32
546.63
Total Expenditures
Total Revenues
(NT$1 million)
(Year)
34% Management and General Affairs
20% Other
18% International Education and Training
18% Technical Cooperation
5% Humanitarian Assistance
5% Lending and Investment
Figure 13 Fund Revenues (2012)
Figure 15 Revenues and Expenditures (2005-2012)
Figure 14 Fund Expenditures (2012)
