PDF《Contents》

0 目录 Contents 中华慈善总会宝马爱心基金

2011 年全年收支总览表.

P1 CCF-BMW Warm-Heart Fund

2011 Full Year Balance Summary.P1 中华慈善总会宝马爱心基金

2011 年全年捐款总览表.P2 CCF-BMW Warm-Heart Fund

2011 Full Year Donation Summary P2 中华慈善总会宝马爱心基金

2011 全年支出总览表.P3 CCF-BMW Warm-Heart Fund

2011 Full Year Fund Usage Summary.P3

2011 年全年童悦之家支出表.P6

2011 Full Year BMW Joy Home Usage Summary P6 中华慈善总会宝马爱心基金

2011 年11 月1日至

12 月31 日的收支总览表 P9 CCF-BMW Warm-Heart Fund

2011 Balance Summary from 1st Nov. to 31st Dec. 2011.P9 中华慈善总会宝马爱心基金

2011 年11 月1日至

12 月31 日捐款总览表 P10 CCF-BMW Warm-Heart Fund Donation Summary from 1st Nov. to 31st Dec. 2011.P10 中华慈善总会宝马爱心基金

2011 年11 月1日至

12 月31 日支出总览表 P11 CCF-BMW Warm-Heart Fund Usage Summary from 1st Nov. to 31st Dec,

2011 P11 中华慈善总会宝马爱心基金

2011 年11 月1日至

12 月31 日个人捐款明细表 P14 CCF-BMW Warm-Heart Fund Personal Donation from 1st Nov. to 31st Dec.

2011 P14 宝马东区办公室

12 月捐款明细.P16 BMW East Reigon Office Donation in December.P16

2011 年11 月1日至

12 月31 日经销商及客户捐款明细 P18 Dealer and Customer Donation Total from 1st Nov. to 31st Dec, 2011.P18

1 中华慈善总会宝马爱心基金

2011 年全年收支总览表 CCF-BMW Warm-Heart Fund

2011 Full Year Balance Summary

2010 年12 月31 日结余 ?5,184,923.20 Total Balance as of

31 st Dec.

2010 2011 年全年捐款 ?42,740,123.88 后表

1 P2 Total Donation of

2011 2011 年全年支出 ?8,194,453.38 后表

2 P3 Total Fund Usage of

2011 2011 年结余 ?39,730,593.70 Total Balance as of

31 st Dec.

2011 2 后表 1/Index table

1 中华慈善总会宝马爱心基金

2011 年全年捐款总览表 CCF-BMW Warm-Heart Fund

2011 Full Year Donation Summary 日期 摘要 捐款 Date Description Amount 2011.01.01~2011.12.31 个人捐款 ?383,140.50 Personal Donation Total 2011.01.01~2011.12.31 经销商及客户捐款 ?22,356,983.38 Dealer and Customer Donation Total 2011.01.01~2011.12.31 宝马中国和华晨宝马捐款 ?20,000,000 BMW China and BMW Brilliance Donation Total

2011 年总收入 ?42,740,123.88 Total Donation of

2011 3 后表 2/Index table

2 中华慈善总会宝马爱心基金

2011 全年支出总览表 CCF-BMW Warm-Heart Fund

2011 Full Year Fund Usage Summary 日期 摘要 支出 Date Description Usage 27/12/2011 BMW 童悦之家支出(详细名录请参考后表

3 第6页) ?5,239,202.95 Total Usage on BMW Joy Home (Detial Information See Index table

3 P6) 31/01/2011 为青海省玉树地震灾区捐赠过冬衣物

300 套?83,640

300 Clothes for People in Yushu Earthquake Area,Qinghai Province 31/01/2011 在四川平武古城中学举行 环保之悦 行动的环保专家课 时费用和用于清洁当地河流的工具费用 ?51,646 JOY for Enviroment Protection -the Cost of Environmental Protection Course and Cleaning Tools for Local River 18/03/2011 嘉兴职业技术学院(宝马奖学金) ?3,000 Jiaxing Profession Technology School(BMW Scholarship ) 18/03/2011 资助贵州省思南县贫困学生

627 人?400,000 Grant for

627 Students in Sinan,Guizhou Province 17/05/2011 在天津耀华滨海学校为玉树地震灾区复课学生建设文化 走廊 ?10,155 Culture Gallary Construction for Students from Yushu Earthquake Area in Tianjin Yaohua School 18/05/2011 资助四川平武古城中学开展 悦读计划 的购书款 ?100,138.63 Joy of Reading -Books for Gucheng Middle School in Pingwu Town, Sichuan Province 18/05/2011 云南省金平县、麻栗坡县教育援助项目(150名贫困 大学生,50名代课教师) ?400,000 Education Support Program in Yunan Jinping and Malipo(150 University Students and

50 Teachers)

4 13/06/2011 生命的礼物 项目中的先心病儿童的手术费 ?50,000 The Operation Cost for Congenital Heart Disease Children in the Gift of Life Project 19/07/2011 购买

115 个空调扇安置于云南盈江地震灾区小学和贫困 学生助学金 ?132,410.80

115 Air Cooler Fans for the Schools in Yingjiang Earthquake Area and the Student Grant in Yunnan Province 26/07/2011 在青海省玉树地震灾区

20 所学校开展 悦读计划 的购书 款?95,224 Joy of Reading -Purchase Books for Students of

20 Schools in Yushu Earthquake Area in Qinghai Province. 31/07/2011 资助

26 位教师赴四川地震灾区什邡进行义教的夏令营的 路费 ?31,790 The Travelling Cost for

26 Teachers to Do the Voluntarily Teaching in Shifang Earthquake Area, Sichuan Province 19/08/2011 资助河北省保定市满城县刘家台乡中学

30 名学生,10 名教师赴北京参加夏令营的交通费用和食宿费用 ?60,685 The Travelling Cost of

30 Students and

10 Teachers from Hebei Liujiatai Middle School to Participate Summer Camp in Beijing 31/10/2011 悦暖玉树 行动-为青海省玉树结古镇九年制寄宿学校捐 赠1,500 套过冬物资 ?360,500 1,500 Clothes for Students in Boarding School of Jiegu Country Yushu Town,Qinghai Province 22/11/2011 四川省平武古城中学 爱悦相承 环保行动中购买 10,818 棵树苗的费用 ?62,441 Bought 10,818 Young Plants to Plant in Pingwu Gucheng Middle School, Sichuan Province 30/11/2011 购《新华字典》《现代汉语词典》和《汉藏大辞典》各300 本给在河北省石家庄复课的玉树民族中学的学生 ?43,620

300 Xinhua Dictionary ,300 Modern Chinese Dictionary ,300 Chinese-Tibetan Dictionary for Yushu Students in Shijiazhuang

5 13/12/2011 北京大学社会经济与文化研究中心评估 点亮希望-心灵 陪伴 项目的调研费用 ?300,000 Research and Evaluation Cost for Mentor Program Project Conducted by Peking University Social Economic and Culture Research Center 13/12/2011 资助四川省地震灾区什邡和平武的贫困大学生

145 人?470,000 Grant for

145 Students in Shifang and Pingwu Earthquake Area,Sichuan Province 31/12/2011 为河南、江西、广西、四川和贵州灾区购买毛毯的费用 ?300,000 Blankets for People in the Disaster Area of Henan, Jiangxi, Guangxi, Sichuan and Guizhou Province

2011 年总支出 ?8,194,453.38 Total Usage of

2011 6 后表 3/Index table

3 2011 年全年童悦之家支出表

2011 Full Year BMW Joy Home Usage Summary 日期 摘要 支出 Date Description Usage 30/06/2011 BMW 童悦之家-安徽省长丰县造甲乡双河小学 ?212,000 BMW Joy Home in Shuanghe Primary School,Zaojia Town,Changfeng Country,Anhui Province 30/06/2011 BMW 童悦之家-河南省南阳市宛城区白河镇李八庙小学 ?212,000 BMW Joy Home in Libamiao Primary School,Baihe Town,Wancheng Country,Henan Province 30/06/2011 将于

2012 年3月在吉林省长春市建设 BMW 童悦之家 ?212,000 Joy Home Will be Built in Changchun, Jilin Province in March 2012. 24/11/2011 BMW 童悦之家-广东省清新县浸潭镇六甲洞小学 ?232,386.36 BMW Joy Home in Liujiadong Primary School,Jintan Town,Qingxin Country,Guangdong Province 24/11/2011 BMW 童悦之家-山东省平阴县孝直镇店子小学 ?232,624.40 BMW Joy Home in Dianzi Primary School,Xiaozhi Town, Pingyin Country, Shandong Province 27/12/2011 BMW 童悦之家和额外

14 台电脑*-重庆市合川县临渡小学 ?360,983.74 BMW Joy Home and Extra

14 Computers* in Lindu Primary School,Hechuan Country, Chongqing *备注:童悦之家的标准是配置

6 台电脑.

7 27/12/2011 BMW 童悦之家-新疆伊犁哈萨克自治州伊宁市第

19 小学 ?241,119.70 BMW Joy Home in NO.19 Primary School,Yining Country, Xinjiang Province 27/12/2011 BMW 童悦之家-广东省河源市浦前镇南陂小学 ?268,847.71 BMW Joy Home in Nanpo Primary School,Puqian Town,Heyuan, Guangdong Province 27/12/2011 BMW 童悦之家-四川省广汉市连山镇连山中学 ?248,851.94 BMW Joy Home in lianshan Middle School,Lianshan Town,Guanghan City,Sichuan Province 27/12/2011 BMW 童悦之家-河北邢台市巨鹿县高庄小........