2024流浪動物救助計畫收支報告(2023/10/19-2024/03/31)
2024/10/29
2024流浪動物救助計畫收支報告(2023/10/19-2024/03/31)
| |
2023-10 |
2023-11 |
2023-12 |
2024-01 |
2024-02 |
2024-03 |
| 捐贈收入 |
18,640 |
128,320 |
624,576 |
221,053 |
97,054 |
182,581 |
| 油資 |
4,500 |
14,472 |
11,498 |
11,700 |
24,215 |
30,530 |
| 飼料費 |
5,100 |
25,245 |
12,480 |
9,600 |
51,560 |
9,280 |
| 醫療費 |
23,580 |
4,650 |
1,400 |
31,400 |
7,400 |
97,030 |
| 購置費 |
37,500 |
86,491 |
58,330 |
67,510 |
54,043 |
113,370 |
| 文宣印刷品 |
29,600 |
24 |
2,710 |
3,172 |
3,342 |
20,000 |
| 郵資 |
862 |
2,787 |
2,291 |
2,778 |
728 |
1,387 |
| 場地租金 |
- |
- |
- |
302,500 |
- |
- |
| 建設費用及修繕費用 |
6,825 |
16,013 |
8,190 |
5,985 |
- |
- |
| 人事費 |
- |
8,800 |
57,008 |
123,449 |
101,108 |
82,880 |
| 電費及電信費用 |
1,099 |
20,503 |
4,415 |
17,190 |
7,457 |
4,616 |
| 動物屍體處理費及垃圾清潔費 |
- |
10,650 |
10,650 |
10,650 |
10,650 |
21,300 |
| 交通運輸相關費用 |
4,195 |
350 |
2,860 |
1,950 |
5,310 |
8,400 |
| 必要支出-捐款箱 |
- |
- |
- |
49,140 |
- |
- |
| 必要支出-雜支 |
- |
- |
- |
- |
- |
- |