2016流浪動物救助計畫收支報告(2016/8/29-2017/1/31)
2017/08/29
2016流浪動物救助計畫收支報告【衛部救字第1051362988號】
勸募期間:105/08/29 至 106/07/31
|
2016-8 |
2016-9 |
2016-10 |
2016-11 |
2016-12 |
2017-1 |
捐贈收入 |
1,400 |
880,119 |
148,952 |
360,855 |
856,156 |
327,362 |
油資 |
- |
5,264 |
39,211 |
24,850 |
42,041 |
47,705 |
飼料費 |
- |
202,670 |
149,875 |
201,766 |
18,690 |
704,770 |
醫療費 |
- |
11,945 |
84,880 |
186,210 |
94,210 |
128,390 |
結紮費用 |
- |
- |
- |
- |
454,500 |
- |
餐費 |
- |
3,775 |
8,444 |
340 |
9,817 |
- |
雜項購置費 |
- |
91,629 |
88,314 |
227,409 |
107,682 |
111,967 |
文宣印刷品 |
- |
- |
52,000 |
- |
- |
- |
郵資 |
- |
4,410 |
4,653 |
5,520 |
8,790 |
4,019 |
場地租金 |
- |
- |
- |
- |
- |
250,000 |
建設費 |
- |
153,950 |
14,850 |
149,460 |
19,425 |
332,140 |
人事費 |
- |
159,003 |
157,452 |
118,723 |
159,039 |
176,106 |
電費 |
- |
14,828 |
10,810 |
2,119 |
8,683 |
797 |
交通運輸相關費用 |
- |
3,882 |
15,358 |
1,904 |
18,850 |
9,867 |
必要支出-捐款箱 |
- |
17,500 |
- |
- |
- |
- |
必要支出-雜支 |
- |
- |
180 |
16,000 |
- |
- |