2018流浪動物救助計畫收支報告(2018/03/01-2019/08/31)
2019/09/11
2018流浪動物救助計畫
衛部救字第1071363288號（２０１9／3／１－２０１9／8／３１）
| |
2019-3 |
2019-4 |
2019-5 |
2019-6 |
2019-7 |
2019-8 |
| 捐贈收入 |
273,421 |
200,490 |
409,173 |
224,280 |
78,900 |
373,065 |
| 油資 |
23,952 |
41,664 |
62,217 |
54,482 |
59,126 |
38,580 |
| 飼料費 |
65,423 |
80,100 |
35,960 |
53,940 |
8,750 |
- |
| 醫療費 |
88,250 |
23,900 |
23,930 |
84,820 |
17,930 |
51,950 |
| 結紮費用 |
- |
- |
- |
- |
- |
- |
| 購置費 |
180,385 |
94,093 |
60,074 |
12,844 |
18,704 |
15,337 |
| 文宣印刷品 |
- |
- |
- |
- |
- |
28 |
| 郵資 |
3,165 |
517 |
1,902 |
586 |
874 |
444 |
| 場地租金 |
- |
- |
- |
- |
240,000 |
- |
| 建設費用 |
36,704 |
25,370 |
1,155 |
- |
4,817 |
- |
| 人事費 |
113,447 |
132,480 |
129,905 |
132,122 |
136,947 |
255,757 |
| 電費及電信費用 |
1,621 |
2,724 |
9,419 |
5,965 |
16,205 |
6,480 |
| 動物屍體處理費及垃圾清潔費 |
- |
- |
- |
- |
27,000 |
- |
| 交通運輸相關費用 |
16,388 |
29,357 |
1,000 |
3,300 |
18,340 |
5,775 |
| 必要支出-捐款箱 |
- |
- |
- |
- |
- |
- |
| 必要支出-雜支 |
- |
- |
- |
- |
- |
- |