The Salvation Army ITI Corps Budget 2010

INCOME

Sl.no Head Income
1. Silaimu (Rs.50,000/-per Month) 6,00,000.00
2. Meeting Collection (Rs.4800/-per.month) 57,600.00
3. Sunday Bible School Collection (Rs.1200/- pm) 14,400.00
4. Harvest 2,000.00
5. Literature / Publication 4,000.00
6. Self Deniel 1,00,000.00
7. Donation 46,600.00
Total 8,24,600.00

EXPENDITURE
A. REGULAR

Sl.no Head Amount in Rs.
1. Self Support (Rs.30,000/- per Month) 3,60,000.00
2. Self Daniel 1,00,000.00
3. Chawkidar hlawh (Rs.3,000/-per Month) 36,000.00
4. Electric/Tui Bill (Rs.1,250 per Month) 15,000.00
5. Sunday Bible School (Rs.400/-per Month) 4,800.00
6. Stationeries/Certificates etc. 4,000.00
7. Generator Maintainnance (Rs.300/- per Month) 3,600.00
8. Bial Fund (Rs.300/- per Month) 3,600.00
9. Visitors/Travelling (Rs.300/- per Month) 3,600.00
10. Christmas & Social Appeal (DHQ) 14,000.00
11. Misc 4,000.00
Total 5,48,600.00

B. HAPPENING & OTHER

Sl.no Head Income
1. Harvest 2,000.00
2. Literature / Publication 6,000.00
3. Ni pawimawh lawmna 10,000.00
4. Corps Annual 4,500.00
5. Relief & Endowment 10,000.00
6. Light & Sound maintainances 7,000.00
7. Band 15,000.00
8. Rally/Congress 15,000.00
Total 69,500.00

C. PROJECT

Sl.no Head Amount in Rs.
1. Thingpui No (Aluminium) 20Dozen 11,000.00
2. Dekchi lian (1 No.) 5,000.00
3. Mixer (Sound system) 25,000.00
4. Electronic Drum Set 17,500.00
5. Out-Reach 80,000.00
6. Camping/Crusade 10,000.00
7. Tea tray 1,000.00
8. Sound Box 10,000.00
9. Carpet 10,000.00
10. Emergency Light 2,000.00
11. Roof Painting 35,000.00
Total 2,06,500.00

Grand Total 8,24,600.00