2020流浪動物救助計畫收支報告(2020/05/01-2020/10/30)
2020/10/30
社團法人台灣愛狗人協會
2020流浪動物救助計畫收支報告(2020/05/01-2020/10/30)【衛部救字1081369240號】
| |
2020-04 |
2020-05 |
2020-06 |
2020-07 |
2020-08 |
2020-09 |
| 捐贈收入 |
257,951 |
356,426 |
563,966 |
345,052 |
321,289 |
418,826 |
| 油資 |
15,253 |
10,736 |
29,674 |
19,945 |
19,430 |
3,215 |
| 飼料費 |
82,660 |
- |
79,680 |
23,640 |
18,560 |
77,744 |
| 醫療費 |
75,390 |
56,615 |
21,914 |
44,094 |
54,589 |
28,980 |
| 購置費 |
4,916 |
7,049 |
106,343 |
26,077 |
16,183 |
11,856 |
| 文宣印刷品 |
- |
3,495 |
1,270 |
24,545 |
- |
26,432 |
| 郵資 |
2,422 |
528 |
770 |
1,023 |
1,119 |
481 |
| 場地租金 |
- |
- |
- |
240,000 |
- |
- |
| 建設費用 |
39 |
- |
5,180 |
15,627 |
3,115 |
4,319 |
| 人事費 |
150,979 |
149,117 |
152,677 |
154,223 |
122,265 |
366,012 |
| 電費及電信費用 |
11,091 |
5,643 |
1,569 |
17,043 |
5,254 |
17,211 |
| 動物屍體處理費及垃圾清潔費 |
- |
- |
- |
27,000 |
- |
- |
| 交通運輸相關費用 |
2,000 |
2,700 |
6,700 |
7,744 |
4,660 |
22,630 |
| 必要支出-捐款箱 |
- |
- |
- |
- |
38,325 |
- |