2017流浪動物救助計畫收支報告(2018/4/1-2018/8/31)
2018/09/22
2017流浪動物救助計畫
衛部救字第1061363189號（２０１8／4／１－２０１８／8／３１）
| |
2017-9 |
2017-10 |
2017-11 |
2017-12 |
2018-1 |
| 捐贈收入 |
505,045 |
319,374 |
188,120 |
583,626 |
272,044 |
| 油資 |
44,404 |
42,111 |
39,102 |
41,803 |
64,544 |
| 飼料費 |
62,192 |
161,810 |
86,569 |
30,560 |
8,016 |
| 醫療費 |
128,420 |
100,210 |
73,710 |
83,415 |
64,385 |
| 結紮費用 |
- |
- |
- |
- |
- |
| 餐費 |
- |
- |
- |
- |
- |
| 雜項購置費 |
15,045 |
32,751 |
25,434 |
11,782 |
13,861 |
| 文宣印刷品 |
- |
- |
- |
21 |
- |
| 郵資 |
2,395 |
4,343 |
3,878 |
2,654 |
1,257 |
| 場地租金 |
- |
- |
- |
- |
250,030 |
| 建設費 |
- |
9,540 |
22,000 |
- |
80,030 |
| 人事費 |
184,500 |
181,000 |
171,500 |
161,090 |
171,575 |
| 電費 |
1,557 |
2,902 |
21,158 |
8,628 |
3,348 |
| 交通運輸相關費用 |
4,813 |
2,449 |
4,327 |
52,800 |
9,511 |
| 必要支出-捐款箱 |
- |
. |
- |
- |
- |
| 必要支出-雜支 |
- |
35,015 |
- |
- |
- |