[수입]

분류항목

예산

단기

누계

%

차액

비고

주일헌금514,360,000 42,764,000 143,615,360

27.92

-370,744,640 　
    주정헌금440,360,000 37,166,000 125,921,000

28.59

-314,439,000 　
    개별감사헌금60,000,000 4,880,000 15,126,000

25.21

-44,874,000 　
    무기명헌금12,000,000 610,000 2,077,000

17.30

-9,923,000 　
    유아부헌금300,000 36,000 106,000

35.33

-194,000 　
    유치부헌금500,000 26,000 179,000

35.80

-321,000 　
    어린이헌금600,000 30,000 145,300

24.21

-454,700 　
    청소년헌금600,000 16,000 61,060

10.17

-538,940 　
특별헌금36,000,000 11,655,000 11,655,000

32.37

-24,345,000 　
    부활절헌금12,000,000 11,655,000 11,655,000

97.12

-345,000 　
    추석감사절헌금12,000,000 0 0 　-12,000,000 　
    성탄절헌금12,000,000 0 0 　-12,000,000 　
기타헌금21,500,000 2,920,450 8,846,758

41.14

-12,653,242 　
    전년도약속헌금5,000,000 0 530,000

10.60

-4,470,000 　
    기타수입16,500,000 2,920,450 8,316,758

50.40

-8,183,242 　

수입부총계

571,860,000 57,339,450 164,117,118

28.69

-407,742,882 　

전기이월

2,000,000 509,818 2,000,000

100.00

0 　

총액

573,860,000 57,849,268 166,117,118

28.94

-407,742,882 　
　　　　　　　
[지출]　　　　　　

분류항목

예산

단기

누계

%

차액

비고

선교비96,190,000 8,114,020 29,247,380

30.40

66,942,620 　
   민중교회0 0 0 　0 　
   기관선교4,200,000 300,000 1,300,000

30.95

2,900,000 　
   농촌선교800,000 0 0 　800,000 　
   미디어선교13,000,000 1,170,190 3,521,090

27.08

9,478,910 　
   통일희년1,000,000 0 0 　1,000,000 　
   청년선교5,000,000 0 1,760,030

35.20

3,239,970 　
   선교협의회1,400,000 0 186,000

13.28

1,214,000 　
   나눔선교2,000,000 0 260,000

13.00

1,740,000 　
   교재개발헌금540,000 54,000 216,000

40.00

324,000 　
   인권선교8,000,000 130,000 790,000

9.87

7,210,000 　
   환경선교1,200,000 50,000 200,000

16.66

1,000,000 　
   복지선교4,000,000 432,100 1,019,950

25.49

2,980,050 　
   현장예배520,000 520,000 520,000

100.00

0 　
   노회비16,530,000 1,652,400 6,609,600

39.98

9,920,400 　
   시찰회비600,000 0 300,000

50.00

300,000 　
   생활보장제헌금5,500,000 1,082,400 1,672,950

30.41

3,827,050 　
   목후생장학3,100,000 310,000 1,240,000

40.00

1,860,000 　
   학원선교500,000 0 0 　500,000 　
   한신대1%헌금2,700,000 269,600 1,078,400

39.94

1,621,600 　
   안식년제분담금600,000 60,000 240,000

40.00

360,000 　
   파송목사지원금0 0 0 　0 　
   사회선교센터길목25,000,000 2,083,330 8,333,360

33.33

16,666,640 　
예배비46,560,000 3,297,960 11,855,050

25.46

34,704,950 　
   성례비400,000 0 17,300

4.32

382,700 　
   예배실장식비480,000 0 0 　480,000 　
   강사비2,000,000 0 400,000

20.00

1,600,000 　
   성가대운영비4,000,000 467,960 825,800

20.64

3,174,200 　
   성가대지휘 9,000,000 750,000 3,000,000

33.33

6,000,000 　
   성가대반주15,160,000 830,000 2,120,000

41.08

3,040,000 　
   성가대반주25,160,000 0 1,230,000

23.83

3,930,000 　
   솔리스트3,960,000 100,000 100,000

2.52

3,860,000 　
   예향악장5,880,000 490,000 1,960,000

33.33

3,920,000 　
   예향연주7,920,000 660,000 1,980,000

25.00

5,940,000 　
   예향운영비1,800,000 0 221,950

12.33

1,578,050 　
   음악위원회800,000 0 0 　800,000 　
교육비74,400,000 4,838,000 21,081,000

28.33

53,319,000 　
   영유아부2,000,000 100,000 560,000

28.00

1,440,000 　
   유치부2,600,000 500,000 1,000,000

38.46

1,600,000 　
   어린이부6,600,000 0 1,523,000

23.07

5,077,000 　
   청소년부7,400,000 0 1,500,000

20.27

5,900,000 　
   교육전도사46,200,000 3,850,000 15,400,000

33.33

30,800,000 　
   교육부지휘3,960,000 330,000 660,000

16.66

3,300,000 　
   교육부반주2,640,000 0 0 　2,640,000 　
   교사수련회1,500,000 0 180,000

12.00

1,320,000 　
   성인교육500,000 0 0 　500,000 　
   전체수련회0 0 0 　0 　
   교육자료비1,000,000 58,000 258,000

25.80

742,000 　
봉사비16,300,000 1,445,980 4,725,100

28.98

11,574,900 　
   식당운영비14,200,000 1,445,980 4,725,100

33.27

9,474,900 　
   김장비1,700,000 0 0 　1,700,000 　
   제직친목회400,000 0 0 　400,000 　
친교비12,600,000 532,900 1,278,200

10.14

11,321,800 　
   성탄절선물비400,000 0 0 　400,000 　
   행사축하비400,000 0 189,500

47.37

210,500 　
   심방전도비4,000,000 226,600 594,700

14.86

3,405,300 　
   경조비2,000,000 200,000 305,800

15.29

1,694,200 　
   주일친교1,200,000 10,000 40,000

3.33

1,160,000 　
   새교우환영회1,000,000 0 0 　1,000,000 　
   어르신나들이1,000,000 0 0 　1,000,000 　
   다날1,600,000 96,300 148,200

9.26

1,451,800 　
   신년도달력1,000,000 0 0 　1,000,000 　
관리비163,440,000 13,295,448 51,431,208

31.46

112,008,792 　
   통신비5,600,000 265,910 1,457,430

26.02

4,142,570 　
   차량운영8,800,000 181,400 2,823,780

32.08

5,976,220 　
   주차장사용2,400,000 200,000 800,000

33.33

1,600,000 　
   소모품1,800,000 34,600 387,300

21.51

1,412,700 　
   교통비100,000 47,400 47,400

47.40

52,600 　
   인쇄비6,500,000 432,220 3,349,030

51.52

3,150,970 　
   비품비3,000,000 0 237,000

7.90

2,763,000 　
   잡비1,000,000 30,400 85,200

8.52

914,800 　
   지급수수료100,000 3,000 9,000

9.00

91,000 　
   공과금2,040,000 250,310 966,790

47.39

1,073,210 　
   전수요금10,000,000 1,476,368 4,685,028

46.85

5,314,972 　
   직원급여62,500,000 7,442,000 18,920,000

30.27

43,580,000 　
   복리후생35,000,000 2,055,180 12,335,960

35.24

22,664,040 　
   수리영선2,300,000 0 21,000

0.91

2,279,000 　
   건물유지보수비4,000,000 132,100 1,591,670

39.79

2,408,330 　
   수양관14,000,000 459,920 2,421,950

17.29

11,578,050 　
   도시가스비1,600,000 62,960 299,350

18.70

1,300,650 　
   사택관리2,700,000 221,680 993,320

36.78

1,706,680 　
목회비131,370,000 22,307,800 41,982,020

31.95

89,387,980 　
   담임목회자사례비49,000,000 8,697,000 15,245,000

31.11

33,755,000 　
   부목사.전도사사례비61,570,000 11,186,000 19,110,000

31.03

42,460,000 　
   판공비14,400,000 2,400,000 4,800,000

33.33

9,600,000 　
   섭외접대비2,000,000 14,000 554,500

27.72

1,445,500 　
   목회자수련회500,000 0 500,000

100.00

0 　
   당회의비100,000 0 0 　100,000 　
   목운위회의비100,000 0 0 　100,000 　
   목회자도서비1,000,000 10,800 92,520

9.25

907,480 　
   지도력개발비700,000 0 180,000

25.71

520,000 　
   해외회의참석2,000,000 0 1,500,000

75.00

500,000 　
기  타31,000,000 0 500,000

1.61

30,500,000 　
   퇴직적립금16,000,000 0 0 　16,000,000 　
   수선충담금2,000,000 0 0 　2,000,000 　
   예비비5,000,000 0 500,000

10.00

4,500,000 　
   감가상각충담금2,000,000 0 0 　2,000,000 　
   부목사사택기금5,000,000 0 0 　5,000,000 　
   장기발전위원회0 0 0 　0 　
   성평등위원회 1,000,000 0 0 　1,000,000 　

지출부총액

571,860,000 53,832,108 162,099,958

28.34

409,760,042 　

차기이월

2,000,000 4,017,160 4,017,160 　　　

총액

573,860,000 57,849,268 166,117,118

28.94

407,742,882 　
　　
[특별선교1]　　　　　　

항목

예산안

전년도이월금

수입

수입누계

지출

지출누계

장학선교헌금10,000,000 115,857,318 0 4,710,000 0 814,000
분가선교헌금10,000,000 190,000 0 0 0 0
남북나눔선교20,000,000 19,783,404 1,369,000 4,560,000 0 0
선교센터길목10,000,000 0 1,000,000 8,880,000 1,000,000 8,880,000
기타선교헌금0 6,594,011 0 0 0 0

계

50,000,000 142,424,733 2,369,000

18,150,000

1,000,000 9,694,000
　　　　　　　
[특별선교2]　　　　　　
[지출]　　　　　　

분류항목

예산

4월 결산

4월 누계

%

차액

비고

     민중교회1,200,000 100,000 400,000

33.33

800,000 　
     기관선교24,600,000 2,050,000 8,200,000

33.33

16,400,000 　
     농촌선교9,600,000 800,000 3,200,000

33.33

6,400,000 　
     살림터(분기)25,000,000 6,250,000 12,500,000

50.00

12,500,000 　
안병무기념사업회10,000,000 2,500,000 2,500,000

25.00

7,500,000 　
선교센터길목(심심)10,000,000 0 0

0.00

10,000,000 　

총 계

80,400,000 11,700,000 26,800,000

33.33

53,600,000 　

이 게시물을..