[수입] 　 　

분류항목

예산

10월 결산

10월 누계

%

차액

비고

주일헌금 546,500,000 45,333,400 435,697,110 79.73% 110,802,890 　
     주정헌금 475,000,000 38,900,000 376,099,000 79.18% 98,901,000 　
     개별감사헌금 61,000,000 5,545,000 48,693,600 79.83% 12,306,400 　
     무기명헌금 8,400,000 721,000 8,001,500 95.26% 398,500 　
     유아부헌금 700,000 92,000 1,385,980 198.00% -685,980 　
     유치부헌금 300,000 0 186,040 62.01% 113,960 　
     어린이헌금 700,000 64,400 756,990 108.14% -56,990 　
     청소년헌금 400,000 11,000 574,000 143.50% -174,000 　
특별헌금 45,000,000 475,000 24,472,410 54.38% 20,527,590 　
     부활절헌금 15,000,000 0 12,529,200 83.53% 2,470,800 　
     추석감사절헌금 15,000,000 475,000 10,913,210 72.75% 4,086,790 　
     성탄절헌금 15,000,000 0 1,030,000 6.87% 13,970,000 　
     선교헌금 0 0 0 0% 0 　
기타헌금 4,130,000 286,281 5,503,237 133.25% -1,373,237 　
     전년도약속헌금 4,000,000 0 5,039,000 125.98% -1,039,000 　
     기타수입 130,000 286,281 464,237 357.11% -334,237 　
수입부총계 595,630,000 46,094,681 465,672,757 78.18% 129,957,243 　
전기이월 2,000,000 2,459,356 2,000,000 100% 　 　
총  액 597,630,000 48,554,037 467,672,757 78.25% 129,957,243 　
[지출] 　 　 　 　 　 　

분류항목

예산

10월 결산

10월 누계

%

차액

비고

선교비 131,648,000 7,447,400 105,958,630 80.49% 25,689,370 　
     민중교회 5,400,000 400,000 4,000,000 74.07% 1,400,000 　
     기관선교 28,500,000 2,500,000 25,300,000 88.77% 3,200,000 　
     농촌선교 11,500,000 900,000 9,827,840 85.46% 1,672,160 　
     의료선교 500,000 0 0 0% 500,000 　
     미디어선교 11,400,000 594,100 6,638,730 58.23% 4,761,270 　
     통일희년 1,500,000 100,000 1,032,000 68.80% 468,000 　
     청년선교 3,000,000 408,920 2,485,000 82.83% 515,000 　
     선교협의회 400,000 0 318,300 79.58% 81,700 　
     선교부간사 12,600,000 500,000 6,150,000 48.81% 6,450,000 　
     나눔선교 2,000,000 100,000 1,694,890 84.74% 305,110 　
     선교후원금 6,000,000 500,000 5,000,000 83.33% 1,000,000 　
     인권선교 7,240,000 287,880 5,124,580 70.78% 2,115,420 　
     환경선교 1,500,000 200,000 720,000 48% 780,000 　
     복지선교 4,760,000 390,800 3,958,790 83.17% 801,210 　
     현장예배 1,300,000 0 1,114,100 85.70% 185,900 　
     교회의날 300,000 0 300,000 100% 0 　
     노회비 20,738,000 0 20,738,000 100% 0 　
     시찰회비 200,000 0 200,000 100% 0 　
   생활보장제헌금 7,417,000 505,700 6,452,900 87.00% 964,100 　
     목후생장학 3,793,000 0 3,793,000 100% 0 　
     학원선교 1,000,000 60,000 510,500 51.05% 489,500 　
    안식년제분담금 600,000 0 600,000 100% 0 　
예배비 41,610,000 3,213,680 31,053,330 74.63% 10,556,670 　
     성례비 150,000 98,000 196,000 130.67% -46,000 　
     예배실장식비 300,000 0 0 0% 300,000 　
     강사사례비 2,000,000 150,000 1,550,000 77.50% 450,000 　
     성가대운영비 4,500,000 370,580 3,451,680 76.70% 1,048,320 　
     지휘자사례비 7,200,000 600,000 6,000,000 83.33% 1,200,000 　
    반주자사례비1 4,200,000 400,000 3,550,000 84.52% 650,000 　
    반주자사례비2 4,200,000 300,000 3,450,000 82.14% 750,000 　
    솔리스트사례비 6,600,000 550,000 5,270,000 79.85% 1,330,000 　
    예향악장사례비 4,800,000 400,000 4,000,000 83.33% 800,000 　
  예향연주자사례비 2,760,000 230,000 2,300,000 83.33% 460,000 　
     예향운영비 2,000,000 115,100 1,285,650 64.28% 714,350 　
     음악위원회 900,000 0 0 0% 900,000 　
 창작기금/컨퍼런스 2,000,000 0 0 0% 2,000,000 　
교육비 52,900,000 3,250,860 39,293,150 74.28% 13,606,850 　
     영유아부 1,400,000 100,000 940,000 67.14% 460,000 　
     유치부 2,700,000 200,000 2,434,400 90.16% 265,600 　
     어린이부 5,300,000 400,000 4,988,340 94.12% 311,660 　
     청소년부 5,000,000 0 3,872,850 77.46% 1,127,150 　
  교육전도사사례비 26,400,000 1,650,000 17,250,000 65.34% 9,150,000 　
교육부지휘자사례비 3,600,000 300,000 3,000,000 83.33% 600,000 　
교육부반주자사례비 2,400,000 200,000 2,000,000 83.33% 400,000 　
     교사수련회 1,100,000 0 444,000 40.36% 656,000 　
     성인교육 1,000,000 385,860 604,360 60.44% 395,640 　
     전체수련회 3,000,000 0 3,000,000 100% 0 　
     교육자료비 1,000,000 15,000 759,200 75.92% 240,800 　
봉사비 17,300,000 1,948,150 13,925,050 80.49% 3,374,950 　
     식당운영비 15,000,000 1,303,150 12,916,530 86.11% 2,083,470 　
     김장비 1,400,000 645,000 645,000 46.07% 755,000 　
     제직친목회 400,000 0 363,520 90.88% 36,480 　
     교회창립 200,000 0 0 0% 200,000 　
     장로임직 300,000 0 0 0% 300,000 　
친교비 10,000,000 1,473,800 6,900,080 69.00% 3,099,920 　
     성탄절선물비 400,000 0 152,000 38% 248,000 　
     행사축하비 400,000 14,400 365,500 91.38% 34,500 　
     심방전도비 1,800,000 200,000 1,898,120 105.45% -98,120 　
     경조비 2,000,000 59,400 1,643,400 82.17% 356,600 　
     주일친교 1,300,000 200,000 483,180 37.17% 816,820 　
     새교우환영회 1,000,000 0 519,000 51.90% 481,000 　
     어르신나들이 1,000,000 1,000,000 1,000,000 100% 0 　
     신년도달력 900,000 0 0 0% 900,000 　
     다날 1,200,000 0 838,880 69.91% 361,120 　
관리비 136,712,000 9,432,907 113,675,167 83.15% 23,036,833 　
     통신비 6,500,000 717,600 5,732,960 88.20% 767,040 　
     차량운영 9,000,000 522,000 8,222,010 91.36% 777,990 　
     주차장사용 7,200,000 801,600 6,201,600 86.13% 998,400 　
     소모품 2,000,000 94,090 1,478,450 73.92% 521,550 　
     교통비 100,000 7,500 33,800 33.80% 66,200 　
     인쇄비 6,600,000 291,800 4,240,920 64.26% 2,359,080 　
     비품비 3,000,000 571,100 1,740,700 58.02% 1,259,300 　
     잡비 1,000,000 3,000 831,940 83.19% 168,060 　
     지급수수료 300,000 41,300 141,100 47.03% 158,900 　
     공과금 2,000,000 99,410 2,119,990 106.00% -119,990 　
     전수요금 7,000,000 251,587 6,273,367 89.62% 726,633 　
     직원급여 47,712,000 2,919,000 38,360,700 80.40% 9,351,300 　
     복리후생 27,800,000 2,184,250 24,525,460 88.22% 3,274,540 　
     수리영선 2,000,000 570,000 1,949,910 97.50% 50,090 　
    건물유지보수비 5,000,000 0 7,303,480 146.07% -2,303,480 　
     수양관 6,000,000 117,740 1,671,350 27.86% 4,328,650 　
     난방비 1,000,000 43,620 816,850 81.69% 183,150 　
     사택관리 2,500,000 197,310 2,030,580 81.22% 469,420 　
목회비 148,060,000 10,381,870 122,180,220 82.52% 25,879,780 　
  담임목회자사례비 46,220,000 2,890,000 38,437,000 83.16% 7,783,000 　
부목사.전도사사례비 80,690,000 5,283,000 66,402,900 82.29% 14,287,100 　
     판공비 14,400,000 1,200,000 12,000,000 83.33% 2,400,000 　
     섭외접대비 2,000,000 197,400 1,841,050 92.05% 158,950 　
     목회자수련회 600,000 0 166,000 27.67% 434,000 　
     당회의비 100,000 0 0 0% 100,000 　
     목운위회의비 100,000 0 0 0% 100,000 　
     목회자도서비 1,250,000 114,150 845,750 67.66% 404,250 　
     지도력개발비 700,000 0 667,200 95.31% 32,800 　
     해외회의참석 2,000,000 697,320 1,820,320 91.02% 179,680 　
기  타 57,400,000 520,500 23,802,260 41.47% 33,597,740 　
     퇴직적립금 10,000,000 0 7,500,000 75% 2,500,000 　
     수선충담금 1,000,000 0 1,000,000 100% 0 　
     예비비 26,700,000 320,500 3,214,800 12.04% 23,485,200 　
    감가상각충담금 1,000,000 0 1,000,000 100% 0 　
    부목사사택기금 10,000,000 0 7,500,000 75% 2,500,000 　
    장기발전위원회 300,000 0 0 0% 300,000 　
     60년사준비비 8,400,000 200,000 3,587,460 42.71% 4,812,540 　
지출부총계 595,630,000 37,669,167 456,787,887 76.69% 138,842,113 　
차기이월 2,000,000 10,884,870 10,884,870 　 　 　
총액 597,630,000 48,554,037 467,672,757 78.25% 129,957,243 　
[특별선교] 　

항목

예산안

전년도이월금

10월 수입

수입누계

 10월 지출

지출누계

장학선교헌금 7,000,000 27,296,318 400,000 10,040,000 0 3,000,000
분가선교헌금 10,000,000 16,855,887 4,520,000 7,813,000 0 0
남북나눔선교 20,000,000 27,370,690 1,810,000 21,548,000 　 43,700,700
사랑의 헌금 0 0 0 10,000 0 0
기타 선교헌금 일본돕기 0 0 2,567,500 0 2,567,500
　 포이동 0 0 11,194,000 　 10,848,000

계

 37,000,000 71,522,895 6,730,000 53,172,500 0 60,116,200
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