[수입]                                                                                                

분류항목

예산

단기

누계

%

차액

비고

주일헌금514,360,000 43,153,900 186,769,260

36.31

-327,590,740 　
    주정헌금440,360,000 37,529,000 163,450,000

37.11

-276,910,000 　
    개별감사헌금60,000,000 4,690,000 19,816,000

33.02

-40,184,000 　
    무기명헌금12,000,000 761,000 2,838,000

23.65

-9,162,000 　
    유아부헌금300,000 78,000 184,000

61.33

-116,000 　
    유치부헌금500,000 37,000 216,000

43.20

-284,000 　
    어린이헌금600,000 34,900 180,200

30.03

-419,800 　
    청소년헌금600,000 24,000 85,060

14.17

-514,940 　
특별헌금36,000,000 300,000 11,955,000

33.20

-24,045,000 　
    부활절헌금12,000,000 300,000 11,955,000

99.62

-45,000 　
    추석감사절헌금12,000,000 0 0 　-12,000,000 　
    성탄절헌금12,000,000 0 0 　-12,000,000 　
기타헌금21,500,000 223 8,846,981

41.14

-12,653,019 　
    전년도약속헌금5,000,000 0 530,000

10.60

-4,470,000 　
    기타수입16,500,000 223 8,316,981

50.40

-8,183,019 　

수입부총계

571,860,000 43,454,123 207,571,241

36.29

-364,288,759 　

전기이월

2,000,000 4,017,160 2,000,000

100.00

0 　

총액

573,860,000 47,471,283 209,571,241

36.51

-364,288,759 　
　　　　　　　
[지출]　　　　　　

분류항목

예산

단기

누계

%

차액

비고

선교비96,190,000 7,756,390 37,003,770

38.46

59,186,230 　
   민중교회0 0 0 　0 　
   기관선교4,200,000 650,000 1,950,000

46.42

2,250,000 　
   농촌선교800,000 0 0 　800,000 　
   미디어선교13,000,000 831,860 4,352,950

33.48

8,647,050 　
   통일희년1,000,000 0 0 　1,000,000 　
   청년선교5,000,000 767,000 2,527,030

50.54

2,472,970 　
   선교협의회1,400,000 0 186,000

13.28

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

13.00

1,740,000 　
   교재개발헌금540,000 54,000 270,000

50.00

270,000 　
   인권선교8,000,000 480,000 1,270,000

15.87

6,730,000 　
   환경선교1,200,000 50,000 250,000

20.83

950,000 　
   복지선교4,000,000 130,000 1,149,950

28.74

2,850,050 　
   현장예배520,000 0 520,000

100.00

0 　
   노회비16,530,000 1,652,400 8,262,000

49.98

8,268,000 　
   시찰회비600,000 0 300,000

50.00

300,000 　
   생활보장제헌금5,500,000 418,200 2,091,150

38.02

3,408,850 　
   목후생장학3,100,000 310,000 1,550,000

50.00

1,550,000 　
   학원선교500,000 0 0 　500,000 　
   한신대1%헌금2,700,000 269,600 1,348,000

49.92

1,352,000 　
   안식년제분담금600,000 60,000 300,000

50.00

300,000 　
   파송목사지원금0 0 0 　0 　
  사회선교센터길목25,000,000 2,083,330 10,416,690

41.66

14,583,310 　
예배비46,560,000 4,176,280 16,031,330

34.43

30,528,670 　
   성례비400,000 0 17,300

4.32

382,700 　
   예배실장식비480,000 166,000 166,000

34.58

314,000 　
   강사비2,000,000 200,000 600,000

30.00

1,400,000 　
   성가대운영비4,000,000 654,580 1,480,380

37.00

2,519,620 　
   성가대지휘 9,000,000 750,000 3,750,000

41.66

5,250,000 　
   성가대반주15,160,000 430,000 2,150,000

41.66

3,010,000 　
   성가대반주25,160,000 400,000 2,030,000

39.34

3,660,000 　
   솔리스트3,960,000 200,000 300,000

7.57

3,660,000 　
   예향악장5,880,000 490,000 2,450,000

41.66

3,430,000 　
   예향연주7,920,000 660,000 2,640,000

33.33

5,280,000 　
   예향운영비1,800,000 225,700 447,650

24.86

1,352,350 　
   음악위원회800,000 0 0 　800,000 　
교육비74,400,000 9,090,100 30,171,100

40.55

44,228,900 　
   영유아부2,000,000 200,000 760,000

38.00

1,240,000 　
   유치부2,600,000 0 1,000,000

38.46

1,600,000 　
   어린이부6,600,000 650,000 2,173,000

32.92

4,427,000 　
   청소년부7,400,000 3,910,000 5,410,000

73.10

1,990,000 　
   교육전도사46,200,000 3,850,000 19,250,000

41.66

26,950,000 　
   교육부지휘3,960,000 330,000 990,000

25.00

2,970,000 　
   교육부반주2,640,000 0 0 　2,640,000 　
   교사수련회1,500,000 0 180,000

12.00

1,320,000 　
   성인교육500,000 67,500 67,500

13.50

432,500 　
   전체수련회0 0 0 　0 　
   교육자료비1,000,000 82,600 340,600

34.06

659,400 　
봉사비16,300,000 927,260 5,652,360

34.67

10,647,640 　
   식당운영비14,200,000 927,260 5,652,360

39.80

8,547,640 　
   김장비1,700,000 0 0 　1,700,000 　
   제직친목회400,000 0 0 　400,000 　
친교비12,600,000 631,500 1,909,700

15.15

10,690,300 　
   성탄절선물비400,000 0 0 　400,000 　
   행사축하비400,000 119,500 309,000

77.25

91,000 　
   심방전도비4,000,000 84,000 678,700

16.96

3,321,300 　
   경조비2,000,000 50,000 355,800

17.79

1,644,200 　
   주일친교1,200,000 10,000 50,000

4.16

1,150,000 　
   새교우환영회1,000,000 0 0 　1,000,000 　
   어르신나들이1,000,000 0 0 　1,000,000 　
   다날1,600,000 368,000 516,200

32.26

1,083,800 　
   신년도달력1,000,000 0 0 　1,000,000 　
관리비163,440,000 9,222,360 60,653,568

37.11

102,786,432 　
   통신비5,600,000 453,460 1,910,890

34.12

3,689,110 　
   차량운영8,800,000 366,070 3,189,850

36.24

5,610,150 　
   주차장사용2,400,000 200,000 1,000,000

41.66

1,400,000 　
   소모품1,800,000 84,900 472,200

26.23

1,327,800 　
   교통비100,000 0 47,400

47.40

52,600 　
   인쇄비6,500,000 220,000 3,569,030

54.90

2,930,970 　
   비품비3,000,000 0 237,000

7.90

2,763,000 　
   잡비1,000,000 0 85,200

8.52

914,800 　
   지급수수료100,000 17,500 26,500

26.50

73,500 　
   공과금2,040,000 133,580 1,100,370

53.93

939,630 　
   전수요금10,000,000 428,630 5,113,658

51.13

4,886,342 　
   직원급여62,500,000 3,824,000 22,744,000

36.39

39,756,000 　
   복리후생35,000,000 2,201,760 14,537,720

41.53

20,462,280 　
   수리영선2,300,000 144,400 165,400

7.19

2,134,600 　
   건물유지보수비4,000,000 117,100 1,708,770

42.71

2,291,230 　
   수양관14,000,000 749,490 3,171,440

22.65

10,828,560 　
   도시가스비1,600,000 53,380 352,730

22.04

1,247,270 　
   사택관리2,700,000 228,090 1,221,410

45.23

1,478,590 　
목회비131,370,000 8,386,320 50,368,340

38.34

81,001,660 　
   담임목회자사례비49,000,000 2,899,000 18,144,000

37.02

30,856,000 　
   부목사.전도사사례비61,570,000 3,962,000 23,072,000

37.47

38,498,000 　
   판공비14,400,000 1,200,000 6,000,000

41.66

8,400,000 　
   섭외접대비2,000,000 255,200 809,700

40.48

1,190,300 　
   목회자수련회500,000 0 500,000

100.00

0 　
   당회의비100,000 0 0 　100,000 　
   목운위회의비100,000 0 0 　100,000 　
   목회자도서비1,000,000 70,120 162,640

16.26

837,360 　
   지도력개발비700,000 0 180,000

25.71

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

75.00

500,000 　
기  타31,000,000 400,000 900,000

2.90

30,100,000 　
   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 1,000,000 400,000 400,000

40.00

600,000 　

지출부총액

571,860,000 40,590,210 202,690,168

35.44

369,169,832 　

차기이월

2,000,000 6,881,073 6,881,073

344.05

　　

총액

573,860,000 47,471,283 209,571,241

36.51

364,288,759 　
　　
[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 1,093,000 5,653,000 5,000,000 5,000,000
선교센터길목10,000,000 0 1,000,000 9,880,000 1,000,000 9,880,000
기타선교헌금0 6,594,011 0 0 0 0

계

50,000,000 142,424,733 2,093,000

20,243,000

6,000,000 15,694,000
　　　　　　　
[특별선교2]　　　　　　
[지출]　　　　　　

분류항목

예산

5월 결산

5월 누계

%

차액

비고

     민중교회1,200,000 100,000 500,000

41.70

700,000 　
     기관선교24,600,000 2,050,000 10,250,000

41.70

14,350,000 　
     농촌선교9,600,000 800,000 4,000,000

41.70

5,600,000 　
     살림터(분기)25,000,000 0 12,500,000

50.00

12,500,000 　
안병무기념사업회10,000,000 2,500,000 5,000,000

50.00

5,000,000 　
선교센터길목(심심)10,000,000 0 0

0.00

10,000,000 　

총 계

80,400,000 5,450,000 32,250,000

40.11

48,150,000 　

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