2024流浪動物救助計畫收支報告(2025/04/01-2025/09/30)
2025/10/30
2024流浪動物救助計畫收支報告(2025/04/01-2025/09/30)
| |
2025-04 |
2025-05 |
2025-06 |
2025-07 |
2025-08 |
2025-09 |
| 捐贈收入 |
212,121 |
120,566 |
104,942 |
170,128 |
240,242 |
159,130 |
| 油資 |
30,015 |
24,682 |
22,992 |
24,602 |
5,100 |
24,104 |
| 飼料費 |
- |
- |
81,205 |
- |
84,130 |
112,000 |
| 醫療費 |
33,150 |
272,175 |
19,385 |
3,370 |
38,045 |
116,900 |
| 購置費 |
53,110 |
40,750 |
54,350 |
80,350 |
48,750 |
48,450 |
| 文宣印刷品 |
- |
- |
3,199 |
- |
369 |
- |
| 郵資 |
2,063 |
1,650 |
2,010 |
1,366 |
3,968 |
3,153 |
| 場地租金 |
- |
- |
- |
- |
- |
- |
| 建設費用及修繕費用 |
- |
- |
- |
- |
3,150 |
- |
| 人事費 |
88,753 |
88,789 |
81,134 |
95,684 |
95,409 |
97,590 |
| 電費及電信費用 |
5,240 |
8,355 |
8,664 |
17,601 |
18,740 |
3,595 |
| 動物屍體處理費及垃圾清潔費 |
- |
21,300 |
10,650 |
10,650 |
10,650 |
10,650 |
| 交通運輸相關費用 |
26,108 |
15,700 |
36,259 |
21,150 |
7,150 |
7,200 |
| 必要支出-捐款箱 |
- |
- |
- |
- |
- |
- |
| 必要支出-雜支 |
- |
- |
- |
- |
- |
- |