2016流浪動物救助計畫收支報告 (2017/02/01-2017/07/31)
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
| |
2017-2 |
2017-3 |
2017-4 |
2017-5 |
2017-6 |
2017-7 |
| 捐贈收入 |
188,975 |
285,243 |
340,875 |
269,709 |
210,657 |
239,513 |
| 油資 |
41,933 |
50,757 |
36,820 |
29,415 |
34,493 |
36,157 |
| 飼料費 |
309,060 |
178,940 |
62,690 |
164,650 |
60,430 |
52,940 |
| 醫療費 |
107,950 |
39,600 |
30,060 |
84,000 |
12,050 |
38,735 |
| 結紮費用 |
- |
- |
- |
- |
- |
- |
| 餐費 |
- |
- |
- |
- |
- |
- |
| 雜項購置費 |
41,607 |
53,188 |
32,051 |
91,852 |
34,107 |
25,670 |
| 文宣印刷品 |
- |
- |
- |
- |
- |
- |
| 郵資 |
2,349 |
746 |
643 |
693 |
608 |
265 |
| 場地租金 |
- |
- |
- |
- |
- |
240,000 |
| 建設費 |
8,000 |
89,805 |
- |
3,600 |
15,180 |
3,450 |
| 人事費 |
170,500 |
171,500 |
185,000 |
167,000 |
162,750 |
181,000 |
| 電費 |
4,216 |
5,566 |
6,641 |
2,729 |
776 |
13,018 |
| 交通運輸相關費用 |
19,625 |
3,792 |
17,430 |
1,078 |
3,641 |
4,314 |
| 必要支出-捐款箱 |
- |
- |
- |
- |
- |
- |
| 必要支出-雜支 |
16,120 |
- |
840 |
- |
680 |
- |