“乌鸡变凤凰的梦想”项目财务披露报告
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“乌鸡变凤凰的梦想”项目财务披露报告 |
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披露周期： |
2018/8/20 |
至 |
2019/1/31 |
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一、概述 |
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简要介绍受益情况 |
2018年12月，我们使用在腾讯公益上筹集到的9700元善款，向广西富凤农牧集团有限公司购买鸡苗，为56户贫困户267人捐赠了485只鸡苗，帮助他们小批量开展养殖产业。 |
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二、善款收支表 |
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单位 |
人民币/元 |
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上期结余 |
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上期结余说明 |
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善款收入 |
10,216.64 |
腾讯公益平台 100% |
10,216.64 |
腾讯公益用户捐款 100% |
10,216.64 |
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腾讯基金会99配捐及其他企业配捐 0% |
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其他社会公众平台 0% |
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机构自付 0% |
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企业捐赠 0% |
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线下募款 0% |
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其它 0% |
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善款支出 |
10,216.64 |
管理费用 5% |
516.64 |
管理费用（机构日常行政费用） 0% |
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向公募机构缴纳的费用 5% |
516.64 |
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项目执行成本 0% |
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运营人员成本 0% |
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运营费用 0% |
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其他费用 0% |
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项目直接支出 95% |
9,700.00 |
专业人员成本 0% |
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款项捐赠 0% |
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物资 95% |
9,700.00 |
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活动费用 0% |
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其他费用 0% |
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善款结余 |
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结余说明 |
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三、善款支出明细表 |
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单位 |
人民币/元 |
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支出一级 |
支出二级 |
自定义补充说明 |
金额 |
支持性文件金额 |
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管理费用 |
机构日常行政费用 |
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0.00 |
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向公募机构缴纳的费用 |
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516.64 |
529 |
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项目执行成本 |
运营人员成本 |
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0.00 |
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运营费用 |
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0.00 |
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其他费用 |
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0.00 |
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项目直接支出 |
专业人员成本 |
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0.00 |
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款项捐赠 |
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0.00 |
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物资捐赠 |
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9700.00 |
9700 |
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活动费用 |
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0.00 |
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其他费用 |
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0.00 |
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总计：¥10,216.64 |
总计：¥10,229.00 |
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四、票据 |
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支持性文件序号 |
支持性文件名称 |
支持性文件数量 |
支持性文件金额 |
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1 |
鸡苗购销发票 |
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9,700.00 |
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2 |
公募机构收取的费用票据 |
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529.00 |
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五、票据呈现 |
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1、鸡苗购销票据9700元 |
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2、公募机构收取的管理费529.00元 |
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①差旅费（住宿）516.00元 |
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②快递费13.00元 |
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