2024流浪動物救助計畫收支報告(2024/04/01-2024/09/30)
2024/10/29
2024流浪動物救助計畫收支報告(2024/04/01-2024/09/30)
| |
2024-04 |
2024-05 |
2024-06 |
2024-07 |
2024-08 |
2024-09 |
| 捐贈收入 |
129,146 |
247,164 |
72,809 |
444,689 |
128,823 |
91,776 |
| 油資 |
17,381 |
24,367 |
25,528 |
23,799 |
29,424 |
22,793 |
| 飼料費 |
121,635 |
49,050 |
7,980 |
- |
9,600 |
3,500 |
| 醫療費 |
23,860 |
14,400 |
31,350 |
11,129 |
47,100 |
1,100 |
| 購置費 |
78,960 |
122,450 |
50,300 |
67,400 |
137,375 |
85,490 |
| 文宣印刷品 |
2,285 |
1,132 |
130 |
8,803 |
- |
29,566 |
| 郵資 |
1,011 |
2,140 |
1,901 |
2,018 |
2,619 |
3,072 |
| 場地租金 |
- |
- |
- |
- |
- |
- |
| 建設費用及修繕費用 |
- |
- |
- |
- |
4,000 |
- |
| 人事費 |
91,047 |
104,133 |
91,683 |
45,699 |
81,710 |
141,597 |
| 電費及電信費用 |
9,449 |
4,425 |
2,198 |
17,077 |
1,099 |
23,643 |
| 動物屍體處理費及垃圾清潔費 |
- |
10,650 |
10,650 |
10,650 |
10,650 |
10,650 |
| 交通運輸相關費用 |
44,170 |
10,500 |
5,745 |
5,450 |
27,984 |
7,400 |
| 必要支出-捐款箱 |
- |
- |
- |
- |
- |
- |
| 必要支出-雜支 |
- |
- |
- |
- |
- |
- |