2024流浪動物救助計畫收支報告(2024/10/05-2025/03/31)
2025/10/30
2024流浪動物救助計畫收支報告(2024/10/05-2025/03/31)
|
|
2024-10 |
2024-11 |
2024-12 |
2025-01 |
2025-02 |
2025-03 |
| 捐贈收入 |
349,933 |
115,923 |
531,773 |
234,754 |
251,175 |
373,710 |
| 油資 |
15,325 |
21,224 |
24,802 |
29,223 |
14,974 |
24,488 |
| 飼料費 |
- |
- |
14,275 |
6,400 |
16,000 |
11,200 |
| 醫療費 |
29,800 |
800 |
10,692 |
900 |
3,400 |
15,990 |
| 購置費 |
33,800 |
46,180 |
134,104 |
15,660 |
45,580 |
48,850 |
| 文宣印刷品 |
- |
1,993 |
421 |
- |
1,510 |
- |
| 郵資 |
2,450 |
3,778 |
3,579 |
2,505 |
3,375 |
3,351 |
| 場地租金 |
- |
- |
302,500 |
- |
- |
- |
| 建設費用及修繕費用 |
- |
- |
- |
- |
- |
- |
| 人事費 |
- |
- |
- |
- |
89,640 |
91,840 |
| 電費及電信費用 |
3,001 |
13,999 |
8,105 |
13,302 |
2,784 |
10,347 |
| 動物屍體處理費及垃圾清潔費 |
10,650 |
10,650 |
10,650 |
10,650 |
10,650 |
10,650 |
| 交通運輸相關費用 |
6,680 |
11,200 |
21,594 |
5,075 |
22,500 |
14,100 |
| 必要支出-捐款箱 |
- |
- |
- |
- |
- |
15,645 |
| 必要支出-雜支 |
- |
- |
- |
- |
- |
- |