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NO
SUMBER
MINGGU
BULAN
TAHUN
Rp
200,000 Rp
800,000 Rp
10,600,000
PERPULUHAN
Rp
- Rp
100,000 Rp
1,200,000
UCAPAN SYUKUR
Rp
50,000 Rp
200,000 Rp
2,400,000
PESTA PEMBANGUNAN
Rp
- Rp
- Rp
3,000,000
PELEAN BULANAN
Rp
57,500 Rp
230,000 Rp
2,760,000
Rp
50,000 Rp
200,000 Rp
2,400,000
Rp
10,000 Rp
40,000 Rp
480,000
Rp
- Rp
- Rp
1,000,000
Rp
- Rp
- Rp
500,000
Rp
367,500 Rp
1,570,000 Rp
24,340,000
10 JUMLAH
MATA ANGGARAN
BULAN
TAHUN
TARGET RESORT
Rp
INTENSIF PENDETA
Rp
Rp
Rp
50,000 Rp
600,000
ISENTIF SEKRETARIS
Rp
50,000 Rp
600,000
ISENTIF BENDAHARA
Rp
50,000 Rp
600,000
SERMON JEMAAT
Rp
20,000 Rp
240,000
SERMON RESSORT
Rp
10,000 Rp
120,000
Rp
10,000 Rp
120,000
Rp
40,000 Rp
480,000
11 REKENING LISTRIK
Rp
50,000 Rp
600,000
12 REKENING AIR
Rp
50,000 Rp
600,000
13 ATK / FOTOCOPY
Rp
10,000 Rp
120,000
Rp
5,000 Rp
60,000
Rp
Rp
50,000 Rp
600,000
Rp
10,000 Rp
120,000
Rp
19 ALMANAK / KALENDER
400,000 Rp 4,800,000
40,000 Rp
480,000
300,000 Rp 3,600,000
100,000 Rp 1,200,000
300,000 Rp 3,600,000
Rp
500,000
20 SOSIAL / BESUK
Rp
Rp
50,000 Rp
600,000
22 KEWAJIBAN SINODE
Rp
- Rp
500,000
Rp
100,000 Rp 1,200,000
Rp
- Rp 2,500,000
Rp
1,895,000 Rp 26,240,000
JUMLAH
200,000 Rp 2,400,000