年度报告 Report

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 云南少数民族希望工程 
 Yunnan Project Hope for the Minorities 
       财务报告(RMB) Financial Report  01,Jan. – 31,Dec.2016 
 序号No.  时间Time  捐赠者Donator   捐款总额(RMB)Total contributions   支出项目            Expenditure Project   支出总额(RMB)Total expenditure   余额(RMB)Balance     备注Remark 
 1 1,Jun.2010  软通动力ISoftStone Mansion   136,000  美泉完小Meiquan school   120,000  16,000    管理费Management fee 
 2 1,Jun.2010  旭天发展TecPark Development   136,000  红麦旭天完小Hongmai Xutian school   120,000  16,000    管理费Management fee 
 3 5,Nov.2010  James Tay   17,100      17,100    
 4 20,Dec.2010  Warren Tam   120,000  北高秉棠完小North Gao Bingtang school   120,000      
 5 29,Dec.2010  Warren Tam   120,000  格咱臻智完小Gezan Zhenzhi school   70,000  50,000    第三笔: 
验收合格后拨付50,000元.工程因政府配套资金拖欠,完工推迟The third pen: after acceptance by the
government appropriated RMB 50,000 matching funds owed engineering,
completion postponed. 
 6 29,Dec.2010  Warren Tam   120,000  关上贤同完小Guanshang Xiantong school   120,000      
 7 29,Dec.2010      杨振兴2010工资5000,及其他开销费用2010 Yang Zhenxing
salary 5000, and other overhead expenses 
 16,000  -16,000    
  2010年小计    2010 Subtotal    649,100    566,000  83,100 87%  
 8 1,Mar.2011  Lilian Tian   164,825  九河田永江完小Jiuhe Tian Yongiang school   148,342  16,483    管理费Management fee 
 9 1,Jun.2011  Tim Liu   164,825  兴文紫星完小Xingwen Zixing school   148,342  16,483    管理费Management fee 
 10 1,Jul.2011  Lor Bak Liang   64,000      64,000    美金10,000 
10,000USD 
 11 3,Aug.2011  Jassica Yu   10,000      10,000    
 12 9,Sep.2011  张卫南/戴蕴James Tay couple   50,000  2011年5所学校每所10000元建图书室Build up the libraries
for 5 schools of 2011 
 50,000      
 13 25,Sep.2011  David Tkk夫妇   6,300  捐赠1000美金,购买玉龙4所学校各一个数码相机One digital camera
to each school:Tian Yonhgjing School,Xian Tong School and Bing Tang
School 
 6,300      
 14 28,Sep.2011      团体晚餐Groups Dinner   2,420  -2,420    
 15 9,Oct.2011      杨校长2011工资2011 Professor Yang salary   5,000  -5,000    
 16 9,Oct.2011      杨校长代付公益项目拨款资助一名云南大学生上大学Professor Yang
advance funding for the public projects on a university college students in
Yunnan 
 3,000  -3,000    
 17 9,Oct.2011      杨校长代付奖学金(Ed定点希望小学)-300美金Professor Yang and
pay scholarships (Ed designated Hope Primary School) -300 dollars 
 1,905  -1,905    
 18 9,Oct.2011  朗讯科技(中国)有限公司Lucent Technologies(China)     云南大理州鹤庆县二中捐赠一台教育用投影仪器设备Donated a projecter
to No.2 Middle School of Dali Heqing 
       
 19 9,Oct.2011  谭伟霖   
Warren Tam 
   他捐赠三所学校(贤同完小,北高秉棠完小,臻智完小)每个学生一套文具Donated one
set of stationery for each student of 3 schools which he donated 
       
 20 9,Oct.2011  郝琳硕和她的妈妈姜丽华Hao Linshuo and her mother Jiang
lihua 
   关上贤同完小捐赠2箱文体用品Donated 2 boxed of sporting
goods to Xiantong School 
       
 21 9,Oct.2011  Lilian Tian     向玉龙县的四所学校分别捐赠1箱文体用品                Donated one box of gifts to
each school of Yulong County 
       
  2011年小计    2011 Subtotal    459,950    365,309  94,641 79%  
 22 13,Mar.2012      杨校长2012工资             2012Professor Yang salary   5,000  -5,000    
 23 28,May.2012  UG同事      
UG Colleague 
 404,584  头台优集完小             Taitou Youji school   200,000  204,584    
 24 28,May.2012  杨震      
Yang Zhen 
 160,000  太和汉盛完小              Taihe Hansheng school   160,000      
 25 12,Oct.2012  张卫南  
Weinan Zhang/Yun Dal 
 70,000  5万元为2011年5所学校体育器材购买,2万元为2012年2所学校建图书室Build
up the libraries for 2 schools of 2012;purchase volleyball standing and books
for 5 schools of 2011 
 70,000      
 26 12,Oct.2012  Warren Tam   10,800  关上贤同,北高秉棠设立奖学金Set up"Warren Tan
Scholarship"at Xiantong School and Bingtang school 
 10,800      
 27 18,Oct.2012  玉龙县教育局Yulong County Board of Education   4,000  2011社会助学先进集体奖金Yulong County Board of
Education 2011 Social Assistance advanced collective bonus 
   4,000    
 28 17,Sep.2012  刘天星Tim Liu     10台电脑,5台给紫星完小,5台给旭天完小10 computers,5 for
Zixing School,5 for Xutian School 
       
 29 18,Oct.2012      希望工程聚餐(丽江)Project Hope Dinner (Lijiang)   3,070  -3,070    
 30 31,Oct.2012      玉龙县儿童歌舞表演DVD50 pics Yulong County Children
cabaretDVD50 pics 
 1,500  -1,500    
 31 14,Dec.2013      2012.12.14 美国快递费(Ed 资料)2012.12.14 US
courier(Ed Data) 
 2,893  -2,893    
  2012年小计   2012 Subtotal    649,384    453,263  196,121 70%  
 32 1,Feb.2013  Chan Cheow Ju    10,000  个人捐赠             Individual donations     10,000    
 33 4,Mar.2013  李健     
Jian Li 
 277,778  大具桂芳中心完小Donated the Daju Guifang central
school 
 250,000  27,778    13.3.25
第一笔付出;8.14第二笔付出;11.20第三笔付出13.3.25 The first pen pay; 8.14 The first pen pay;
11.20 third pen pay 
 34 11,Mar.2013  张卫南Welnan Zhang/Yun Dal   333,333  中古合恩完小            Donated the Zhonggu He’en
school 
 300,000  33,333    13.3.25
第一笔付出;8.14第二笔付出;11.20第三笔付出13.3.25 The first pen pay; 8.14 The first pen pay;
11.21 third pen pay 
 35 8,Aug.2013  软通动力ISoftStone Mansion   320,000  美泉幼儿园Donated the Meiquan nursery   300,000  20,000    13.3.25
第一笔付出;2014.3.4第二笔付出(希望工程代付);2014.4.18第三笔付出(希望工程代付);13.3.25 The first pen pay;
2014.3.4 the second tranche of pay (pay the Hope Project); 2014.4.18 third
pen pay (pay the Hope Project); 
 36 3,Sep.2013  Jeff and Carol Heller10000USD   62,000  配备落美波士顿完小电脑室,电脑室备有10台电脑building computer
room with 10 computers for Sunshine School 
 62,000      美元已转Tecpark Development
Limited.人民币已付The US dollar have already transferred to Tecpark Development
Limited 
 37 3,Sep.2013  Pete and Lynn Meffore900美元   5,580  合恩完小添置复印机purchasing copy machine for Heen
School 
 5,580      美元已转Tecpark Development
Limited.人民币已付The US dollar have already transferred to Tecpark Development
Limited 
 38 3,Sep.2013  Peter and Anna Liu2000USD   12,400  大具桂芳完小购置篮球架Basketall stand for Guifang
School 
 12,400      美元已转Tecpark Development
Limited.人民币已付The US dollar have already transferred to Tecpark Development
Limited 
 39 3,Sep.2013  James I Mills5000USD   31,000  大具桂芳中心完小电脑室,并增加6台电脑Building computer room
and adding 6 computers for Guifang School 
 31,000      美元已转Tecpark Development
Limited.人民币已付The US dollar have already transferred to Tecpark Development
Limited 
 40 17,Sep.2013  koh How Eng   20,000  个人捐赠Individual donations     20,000    
 41 17,Sep.2013      网站更新Site Update   1,050  -1,050    
 42 10,Oct.2013      丽江团队聚餐             Lijiang team dinner   1,500  -1,500    
 43 10,Oct.2013  孙桐涛 
Tongtao Sun 
 5,400  红麦旭天完小设立“孙桐涛”奖学金Set up "Sun Tongtao
Scholarship"in Xutian school 
 5,400      
 44 10,Oct.2013  周燕       
Yan Zhou 
 1,000  软通完小购买体育用品       Buy sporting goods for Isoftstone
school 
 1,000      
 45 10,Oct.2013  李学强Xueqiang Li   1,000  旭天完小购买体育用品        Buy sporting goods for Xu Tian
school 
 1,000      
  2013年小计   2013 Subtotal    1,072,091    963,530  108,561 90%  
 46 28,May.2014  ISoftStone Mansion     100台软通电脑配套资金100 computers matching funds by
ISoftStone Mansion 
 83,000  -83,000    
 47 30,May.2014  Warren Tam   110,800  北高秉棠和关上贤同奖学金Set up"Warren Tan
Scholarship"at Xiantong School and Bingtang school 
 27,800  83,000    北高秉棠和关上贤同奖学金+电脑配套基金North
Gaobing Tang and Guan Shangxian scholarships with the computer matching
fund  
 48 30,Aug.2014  亚商洪门AsiaEC school donator   200,700  亚商洪门完小Donated AsiaEC school   200,000  700    2014年8月汇出5.6万,2015年5月汇出14.4万August 2014
export 56000RMB, May 2015 Export 144,000RMB 
 49 16,Oct.2014      丽江团队聚餐Lijiang team dinner   4,800  -4,800    
 50 17,Oct.2014      丽江团队聚餐Lijiang team dinner   2,840  -2,840    
 51 28,Oct.2014  旭天员工Xutian Employee   2,000      2,000    红麦旭天完小蓄水池捐赠员工捐款剩余额The
remaining amount of the reservoir project for Xutian school 
 52 31,Oct.2014  Ed Yang   8,000      8,000    Ed Yang & Ruth  
  2014年小计   2014 Subtotal    321,500    318,440  3,060 99%  
 53 5,Jau.2015      水晶礼品制作            Crystal gifts production   6,400  -6,400    
 54 5,Jau.2015      2014相册制作2014          Album Production   2,560  -2,560    
 55 9,Apr.2015      和耀梅报销云南希望工程考察交通费 Yaomei He reimbursed travel
expenses Yunnan Project Hope visits 
 3,241  -3,241    
 56 15,Jun.2015      180台软通电脑配套资金180 computers funded by
iSoftStone 
 100,000  -100,000    
 57 15,Jun.2015      优集完小70床板和消毒柜      70 deck and disinfection cabinet for
Ji’en school 
 10,000  -10,000    
 58 25,Jun.2015      微信宣传                 Micro-channel publicity   1,000  -1,000    
 59 26,Jun.2015      慈善义卖预热餐费        charity events meals   5,000  -5,000    
 60 29,Jun.2015  卢健峰Jianfeng Lu   10,000  个人捐赠             Individual donations     10,000    
 61 12,Jul.2015  李钢      
Gang Li 
 2,000  个人捐赠             Individual donations     2,000    
 62 19,Aug.2015  大连马拉松善款Dalian Marathon for charity   15,422      15,422    
 63 20,Aug.2015  Ed Yang   10,000  金河礎鹏完小更换课桌椅      The money of art auctions   10,000      
 64 23,Aug.2015      艺术拍卖预组织费用         The organizational costs for
Auctions 
 10,791  -10,791    
 65 25,Aug.2015      艺术拍卖答谢会Auctions dinner   4,247  -4,247    
 66 25,Aug.2015  艺术拍卖善款The money of art auctions   777,900      777,900    
 67 6,Sep.2015      青年艺术家成长基金,支持作品捐赠艺术家Young artists Growth Fund
to support artists donated works 
 219,020  -219,020    
 68 6,Sep.2015      宋庄艺术品拍卖两次场地费、宣传费Songzhuang Auctions twice
venue fees, publicity expenses 
 80,000  -80,000    
 69 8,Sep.2015  王亿非  
Yifei Wang 
 2,000  个人捐赠             Individual donations     2,000    
 70 8,Sep.2015  裴学军及儿子Xuejun Pei and his son   3,400  个人捐赠             Individual donations     3,400    
 71 8,Sep.2015  徐正贵及儿子Zhenggui Xu and his son   3,500  个人捐赠             Individual donations     3,500    
 72 9,Sep.2015  裘之超         
Zhichao Qiu 
 2,000  个人捐赠             Individual donations     2,000    
 73 17,Sep.2015      云南希望工程讨论会晚餐  
Yunnan Project Hope Symposium dinner 
 932  -932    
 74 20,Sep.2015      T恤制作费                   T-shirt production
costs 
 6,260  -6,260    
 75 20,Sep.2015      马拉松餐费             Marathon meals   1,204  -1,204    
 76 20,Sep.2015  北京马拉松善款Beijing Marathon for charity   28,138      28,138    Arthur9月北京马拉松Arthur
September Beijing Marathon 
 77 28,Sep.2015      T恤制作费                   T-shirt production
costs 
 3,000  -3,000    
 78 28,Sep.2015  刘娟 Juan Liu   1,000  个人捐赠             Individual donations     1,000    
 79 28,Sep.2015  陆敏慧          
Huimin LU 
 1,000  个人捐赠             Individual donations     1,000    
 80 29,Sep.2015      2015年捐赠兴文紫星完小2015 donated school Xingwen
Zixing school 
 152,460  -152,460    10万尚未支付,计划100000RMB has
not been paid, planned 
 81 9,Oct.2015  王丽娟        
Lijuan Wang 
 1,000  个人捐赠             Individual donations     1,000    
 82 9,Oct.2015  常佳 Jia Chang   500  个人捐赠             Individual donations     500    
 83 9,Oct.2015  石洪全Hongquan Shi   10,000  个人捐赠             Individual donations     10,000    
 84 10,Oct.2015  王静Jing Wang   10,000  个人捐赠             Individual donations     10,000    
 85 10,Oct.2015  何海生Haisheng He   200  个人捐赠             Individual donations     200    
 86 10,Oct.2015  李菲拉Feila Li   300  个人捐赠             Individual donations     300    
 87 10,Oct.2015  楚威Wei Chu   5,000  个人捐赠             Individual donations     5,000    
 88 19,Oct.2015  余旭煜Xuyu Yu   5,000  个人捐赠             Individual donations     5,000    
 89 21,Oct.2015  刘勇Long Liu   1,100  个人捐赠             Individual donations     1,100    
 90 21,Oct.2015  谭铃冲Lingchong Tan   1,000  个人捐赠             Individual donations     1,000    
 91 21,Oct.2015  YHP体恤衫善款YHP,T-shirt for charity   2,000  YHP体恤衫善款YHP,T-shirt for charity     2,000    YHPT恤每件100元,共20件YHP
T-shirt 100 yuan each, a total of 20 
 92 22,Oct.2015  YHP活动余款YHPActivity balance   2,705  YHP活动余款YHP Activity balance     2,705    餐费,大巴费用余款Meals, bus fee
balance 
 93 22,Oct.2015    YHP10.15日午餐招待YHP Oct.15Lunch
Hospitality 
 1,200  -1,200    YHP10.15日午餐招待   YHP Oct.15Lunch Hospitality 
 94 23,Oct.2015  董思荣Sirong Dong   2,000  个人捐赠             Individual donations     2,000    
 95 23,Oct.2015  杜敏Min Du   2,000  个人捐赠             Individual donations     2,000    
 96 23,Oct.2015      180台软通电脑配套资金追加款180 computers funded by
iSoftStone additions 
 1,460  -1,460    180台软通电脑配套资金追加款              180 computers funded by
iSoftStone additions 
 97 30,Oct.2015  刘勇Long Liu   3,900  个人捐赠             Individual donations     3,900    
 98 30,Oct.2015  王珏Jue Wang   5,000  个人捐赠             Individual donations     5,000    
 99 2,Nov.2015  胡凯Kai Hu   10,000  捐赠云南省丽江市玉龙县玉龙中学图书Donated books for Yulong
Middle school Yunnan province. 
 10,000      捐赠云南省丽江市玉龙县玉龙中学图书Donated books for Yulong
Middle school Yunnan province. 
 100 10,Nov.2015   陈伟Wei Chen邓万水Wanshui Deng     上海恰时科技发展有限公司和上海万熊市政工程有限公司联合捐赠 Shanghai
Qiashi Science and Technology Development Co., Ltd and  Shanghai Wanxiong Municipal Engineering
Co., Ltd.Joint donation 
       捐赠九台交换机柜给云南省玉龙县泰安乡红麦旭天完小等八所学校Donated nine
switches cabinet to Yunnan 8 schools. 
                 
  2015年小计   2015 Subtotal    918,065    628,774  289,291 68%  
 101 14,Jan.2016  YHP体恤衫善款YHP,T-shirt for charity   1,300      1,300    YHPT恤每件50元,共26件YHP
T-shirt 50 yuan each, a total of 26. 
 102 16,Jan.2016  2016YPH慈善晚会生活用品拍卖2016YPH charity party
supplies auctions. 
 129,700      129,700    2016YPH慈善晚会生活用品拍卖善款2016YPH.(明细见下表) charity
party supplies auctions. 
 103 16,Jan.2016  2016YPH慈善晚会生活用品拍卖门票2016YPH charity party
supplies auctions tickets. 
 22,200      22,200    2017YPH慈善晚会生活用品拍卖门票74人*300元.2016YPH charity
party supplies auctions tickets   
 104 16,Jan.2016  2016YPH慈善晚会生活用品拍卖筹备花费2016YPH charity party
supplies auctions preparatory cost. 
     16,778  -16,778    2016YPH慈善晚会生活用品拍卖筹备花费2016YPH charity party
supplies auctions preparatory cost. 
 105 04,Feb.2016  朱康军Kangjun Zhu   9,966  个人捐赠             Individual donations     9,966    上海康君劳防用品有限公司Shanghai Kang Jun anti-labor
supplies Ltd donotions. 
 106 04,Feb.2016  陈伟雄先生和黄女士个人捐赠4.5万美金,实际汇入4万美金Wilson Chen and
Jenny Huang Individual donations 
 310,574  个人捐赠             Individual donations     310,574    陈伟雄先生和黄女士个人捐赠4.5万美金,实际到账金额(US$39955.46)人民币金额:276032元,用于捐赠学校,其中US$5000(34542元人民币)在美国账户上。Wilson
Chen and Jenny Huang Individual donations 45000dollor on the USA bank account
for donate school. 
 107 10,Mar.2016      捐赠10万修建紫星完小食堂Denote 100000RMB for Zixing
primary school 
 100,000  -100,000    捐赠10万修建紫星完小食堂Denote 100000RMB for Zixing
primary school 
 108 17,May.2016  YPH双师教学项目款YPH Project expense of Double
Teaching. 
     280,000  -280,000    YPH双师教学项目款YPH Project expense of Double
Teaching. 
 109 20,Jun.2016  捐款青年艺术家李照胜YPH denote for artist Zhaosheng
Li.  
     10,000  -10,000    捐款青年艺术家李照胜YPH denote for artist Zhaosheng
Li. 
 110 28,Jul.2016  Mark and Cheryl捐赠8000美金..Mark and Cheryl
donation 8000Dollor for YPH. 
 53,120  个人捐赠             Individual donations     53,120    Mark and Cheryl个人捐赠捐赠8000美金在美国账户上.Mark and
Cheryl donation 8000Dollor for YPH. 
 111 22,Sep.2016  亚商朋友张京辉捐赠Jinghui denote 800RMB by
personal 
 800  个人捐赠             Individual donations     800    亚商朋友京辉捐赠Jinghui denote 800RMB by
personal 
 112 09,Oct.2016  Jessie捐赠Jessie donations   1,000  个人捐赠             Individual donations     1,000    个人捐赠             Individual donations 
 113 10,Oct.2016  贾贺男捐赠Henan Jia donations   1,000  个人捐赠             Individual donations     1,000    个人捐赠             Individual donations 
 114 15,Oct.2016  余旭煜Xuyu Yu   5,000  个人捐赠             Individual donations     5,000    个人捐赠             Individual donations 
 115 18,Oct.2016  希望工程视频剪辑制作费YPH video editing production
costs 
     2,100  -2,100    希望工程视频剪辑制作费YPH video editing production
costs 
 116 20,Oct.2016  浩瀚天地Haohan Tiandi   45,000  浩瀚天地公司捐赠     45,000    张力公司爱心捐款Zhang Li’s company donations. 
 117 20,Oct.2016  李洁Jie Li   2,000  个人捐赠             Individual donations     2,000    个人捐赠             Individual donations 
 118 20,Oct.2016  李宏Hong Li   15,000  个人捐赠             Individual donations     15,000    个人捐赠             Individual donations 
 119 31,Oct.2016  李菲拉Feila Li   1,000  个人捐赠             Individual donations     1,000    个人捐赠             Individual donations 
 120 31,Oct.2016  郇涛Tao Huan   2,000  个人捐赠             Individual donations     2,000    个人捐赠             Individual donations 
 121 31,Oct.2016  YHP体恤衫善款YHP,T-shirt for charity   1,700  YHP体恤衫善款YHP,T-shirt for charity     1,700    YHPT恤每件100元,共17件YHP
T-shirt 100 yuan each, a total of 17. 
 122 31,Oct.2016  YHP活动余款YHPActivity balance   1,284  YHP活动余款YHP Activity balance     1,284    餐费,大巴费用余款Meals, bus fee
balance 
 123 31,Oct.2016  YPH云南活动筹备费及招待费YPH Preparation for Activities
and Hospitality 
     9,787  -9,787    YPH云南活动筹备费及招待费YPH Preparation for Activities
and Hospitality 
 124 31,Oct.2016  陈达飞Dafei Chen   4,336  个人捐赠             Individual donations     4,336    个人捐赠5000港币(641.08USD)             Individual donations 
 125 31,Oct.2016  香港拍卖及捐款Hong Kong auction and donation   117,429  香港拍卖及捐款Hong Kong auction and donation     117,429    香港拍卖及捐款金额在美国账户14,471USD,在国内账户19,546RMB(明细见下表)
Hong Kong auction and donation amount in US accounts [1]
 126 28,Nov.2016  紫星完小网络费用Zixing primary school network
fee 
     25,600  -25,600    紫星完小网络费用Zixing primary school network
fee 
 127 8,Dec.2016  香港拍卖会北京暖场准备费Preparation of HK charity
auction 
     2,905  -2,905    香港拍卖会北京暖场准备费Preparation of HK charity
auction 
 128 8,Dec.2016  希望工程名片制作费YPH namecard printing       756  -756    希望工程名片制作费YPH namecard printing 
 129 8,Dec.2016  希望工程为爱夜跑活动准备费YPH for the love of night run
preparation costs 
     1,006  -1,006    希望工程为爱夜跑活动准备费YPH for the love of night run
preparation costs 
 130 15,Dec.2016  黄治年Leo Huang   3,000  个人捐赠             Individual donations     3,000    个人捐赠             Individual donations 
 131 15,Dec.2016  潘华Hua Pan   3,000  个人捐赠             Individual donations     3,000    个人捐赠             Individual donations 
 132 23,Dec.2016  欧迪办公“荧光夜跑,为爱夜跑”捐款Office Depot
individual  
 102,350  欧迪公司捐款Office Depot individual      102,350    欧迪办公“荧光夜跑,为爱夜跑”捐款Office Depot
individual  
 133 31,Dec.2016  欧迪办公“荧光夜跑,为爱夜跑”捐款港币1000元Office Depot
individual  
 881  个人捐赠             Individual donations     881    欧迪办公“荧光夜跑,为爱夜跑”捐款Office Depot
individual  
 134 31,Dec.2016  韩群捐款10000美元Qun Han individual donations   68,668  个人捐赠             Individual donations     68,668    韩群捐款10000美元,已转国内账户Qun Han individual
donations,the fund is on US account. 
 135 31,Dec.2016  YPH赞助美国波士顿球队650美金 YPH Sponsor the United
States Boston team $ 650 
     4,463  -4,463    YPH赞助美国波士顿球队650美金(美国账户支付)YPH Sponsor the
United States Boston team $ 650, the fund is on US account. 
 136 31,Dec.2016  软通动力完小同学参加软通年会,参观游玩费用Taken part in the
Isoftstone company Annual meeting,the cost of visiting.  
     1,306  -1,306    软通动力完小同学参加软通年会,参观游玩费用Taken part in the
Isoftstone company Annual meeting,the cost of visiting. 
                 
   2016年小计  
2016 Subtotal 
   902,309    454,701  447,608 50%  
                 
  总计     Subtotal  收入Revenue   4,972,399  支出                   Payment   3,750,017  1,222,382