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A. Budgets and Account Settlement by Year
1) Budgets by Year
Description (Unit: one million won) 1998 1999 2000 2001 2002 2003 2004
Revenues Funds from the government 1,000 8,500 16,088 16,746 19,400 22,515 20,671
Self-generated revenues 100 1,292 747 402 886 332 1,617
- Revenues on interest 100 143 108 147 94 132 256
- Surplus - 1,149 639 255 399 200 1,161
- Other revenues - - - - 393 -
200
Budget 10,100 9,792 16,835 17,148 20,286 22,847 21,498
Expenses Personnel cost 996 764 810 941 884 1,046 1,243
Ordinary operating cost 471 399 382 459 718 1,044 1,672
Cost of programs 8,633 8,629 7,164 7,269 10,205 11,278 12,583
- Survey and research 528 408 359 383 446 356 346
- Information systems 352 507 876 602 1,000 1,498 1,089
- Cultural programs 1,124 1,524 967 1,006 819 1,254 1,004
- Publicity 398 732 474 456 487 450 357
- Exchange 2,271 1,666 1,644 1,246 2,481 1,790 2,964
- Educational programs 2,780 2,912 2,657 3,106 3,251 4,130 4,905
- Economic programs 180 170 187 470 1,721 1,800 1,918
Support for the Korean Residents’ Union in Japan 1,000 710 8,479 8,479 8,479 8,479 4,000
Establishment of a world Korean news
satellite broadcast network 		- - - - - 1,000 2,000
Note: (1) In 2001, the establishment of overseas information systems and databases was separated from the survey and research program, and was implemented as an information system project in order to boost it.
(2) In 2000, the Ministry of Foreign Affairs and Trade’s funds for the Korean Residents’ Union in Japan were incorporated into OKF’s funds for the same entity.
1) Revenues and Expenditures by Year Revenues
ㅇ (based on executed budgets)
(Unit: one million won)
Description 1998 1999 2000 2001 2002 2003 2004
Funds from the government 9,964 8,500 16,088 16,746 19,400 22,515 20,671
Revenues from outside sources 133 1,301 808 480 945 399 1,617
-Revenues on interest 130 130 108 178 106 148 134
  - Miscellaneous revenues 2 23 60 47 47 51 122
  -Surplus - 1,149 639 255 399 -
1,161
  - Other revenues - - - - 393 200
200
  Total 10,097 9,801 16,896 17,225 20,345 22,914
22,287
ㅇ expenses(based on executed budgets)
(Unit: one million won)
Description 1998 1999 2000 2001 2002 2003 2004
Personnel cost 960 764 810 941 884 1,045 1,243
Ordinary operating cost 471 399 382 459 718 1,044
1,672
Cost of programs 6,494 7,277 6,876 7,081 9,832 10,194
12,583
- Survey and research 320 325 358 344 431 323
346
- Information systems 297 426 645 602 952 910
1,089
- Cultural programs 1,109 1,375 956 790 806 1,211
1,004
- Publicity 352 724 441 441 479 367
357
- Exchange 1,565 1,604 1,633 1,242 2,319 1,511
2,964
- Educational programs 3,685 2,667 2,657 3,120 3,199 4,112
4,905
- Educational programs 166 156 186 452 1,646 1,760
1,919
Support for the Korean Residents’ Union in Japan 1,000 710 8,479 8,479 8,479 8,479
4,000
Establishment of a world Korean news
satellite broadcast network 		- - - - - 1,000
2,000
Total 8,925 9,150 16,547 16,960 19,913 21,762
21,498
 
B.Revenues and Expenditures by Year
ㅇ Revenues
(Unit: one million won)
Description 1998 1999 2000 2001 2002 2003 2004
property   Total 3,650 2,965 2,678 3,035 3,585 4,641 6,431
  Liquid assets 2,123 1,561 976 1,399 1,683 2,263 2,932
  Fixed assets 1,527 1,404 1,702 1,636 1,902 2,378 3,499
liabilities
&
property		   Total 3,650 2,965 2,678 3,035 3,585 4,641 6,432
  liabilities 516 416 384 785 992 409 1,446
  property 3,134 2,550 2,295 2,250 2,593 4,232 4,986
 
C. 2004 estimates

(Unit: one million won))
Revenues Expenses
Description Amount Description Amount
 1. Funds from the government 10,600  1. Personnel cost 1,204
 2. Exchange 11,300  2. Ordinary operating cost 880
 3. Self-generated revenues 457  3. Cost of programs 14,018
 - Surplus 50  4. Information systems 1,055
 - Other revenues 407  5. Support for the Korean Residents’ Union in Japan 3,700
 6. 한Establishment of a world Korean news satellite broadcast network 1,500
Total 22,357 Total 22,357