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    This document contains the budget and financial reports for the KUM 2005 CHAWLHHMUN BRANCH KTP. It outlines the proposed budget for 2005 which totals Rs. 1,40,000 and includes items like Faith Promise, Group Budget, and the 2006 KTP General Conference. It also provides the financial report for 2004 which shows the budgeted amounts, actual expenditures and balance for items like Tirhkoh Chawmna, Central leh Bial Budget, and Half Yearly Meet. Finally, it shows the budget progression for the branch from 1995 to 2005, with increasing budgets, expenditures and ending balances each year.

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    This document contains the budget and financial reports for the KUM 2005 CHAWLHHMUN BRANCH KTP. It outlines the proposed budget for 2005 which totals Rs. 1,40,000 and includes items like Faith Promise, Group Budget, and the 2006 KTP General Conference. It also provides the financial report for 2004 which shows the budgeted amounts, actual expenditures and balance for items like Tirhkoh Chawmna, Central leh Bial Budget, and Half Yearly Meet. Finally, it shows the budget progression for the branch from 1995 to 2005, with increasing budgets, expenditures and ending balances each year.

    Copyright:

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    24 views1 page

    2005 KTP Budget

    Uploaded by

    ktpchawlhhmun
    This document contains the budget and financial reports for the KUM 2005 CHAWLHHMUN BRANCH KTP. It outlines the proposed budget for 2005 which totals Rs. 1,40,000 and includes items like Faith Promise, Group Budget, and the 2006 KTP General Conference. It also provides the financial report for 2004 which shows the budgeted amounts, actual expenditures and balance for items like Tirhkoh Chawmna, Central leh Bial Budget, and Half Yearly Meet. Finally, it shows the budget progression for the branch from 1995 to 2005, with increasing budgets, expenditures and ending balances each year.

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    KUM 2005 CHAWLHHMUN BRANCH KTP

    BUDGET RUAHMAN CHHINNA


    I HMUHNA
    1.Faith Promise Rs.70,000.00
    2.Inkhawm Thawhlawm Rs.22,000.00
    3.Group Budget Rs.20,000.00
    4.Branch Inhlawhna Rs.20,000.00
    5.KTP NEWs Rs.5,000.00
    TOTAL Rs.1,40,000.00
    II HMANNA
    1.Tirhkoh Chawmna Rs.30,000.00
    2.Central leh Bial Budget Rs.15,000.00
    3.KTP News Rs. 10,000.00
    4.Zaipawl Rs. 6,000.00
    5.Half Yearly Meet Rs.10,000.00
    6.Silver Jubili Rs.20,000.00
    7.Sound System Rs.20,000.00
    8.Contingencies Rs.10,000.00
    9.2006 KTP General Conference kal nan Rs.10,000.00
    TOTAL Rs.1,40,000.00
    KUM 2004 FINANCIAL REPORT
    I HMUHNA HMUH TUM HMUH ZAT
    1.Faith Promise Rs.60,000.00 Rs.59,380.00
    2.Inkhawm Thawhlawm Rs.18,000.00 Rs.22,218.00
    3.Group Budget Rs.12,000.00 Rs.11,710.00
    4.Branch Inhlawhna Rs.10,000.00 Rs.15,703.00
    TOTAL Rs.1,00,000.00 Rs.1,23,977.00
    II HMANNA HMAN TUM HMAN ZAT
    1.Tirhkoh Chawmna Rs.24,000.00 Rs.24,000.00
    2.Central leh Bial Budget Rs.15,000.00 Rs.15,700.00
    3.KTP News Rs. 4,000.00 Rs.4,070.00
    4.Zaipawl Rs. 5,000.00 Rs. 9,758.88
    5.Half Yearly Meet (saving) Rs.10,000.00 Rs.10,000.00
    6.Silver Jubili (saving) Rs. 5,000.00 Rs. 4,500.00
    7.Kohhran Pual Rs.20,000.00 Rs.20,000.00
    8.Contingencies Rs.17,000.00 Rs.21,915.00
    TOTAL Rs.1,00,000.00` Rs.1,20,624.00
    Balance Rs.3,353.00

    BUDGET PROGRESSION (1995-2005)


    Kum Hmuh tum Hmuh zat Hman Zat Balance
    1995 Rs.36,000.00 Rs.52,553.00 Rs.46,972.00 Rs.5,581.00
    1996 Rs.36,000.00 Rs.45,966.00 Rs.43,468 Rs.2,498.00
    1997 Rs.44,500.00 Rs.71,761.00 Rs.62,936.00 Rs.8,825.00
    1998 Rs.88,000.00 Rs.92,375.00 Rs.91,308.00 Rs.1,067.00
    1999 Rs.61,000.00 Rs.78,350.00 Rs.73,724.00 Rs.4,626.00
    2000 Rs.80,000.00 Rs.82,760.00 Rs.77,839.00 Rs.4,921.00
    2001 Rs.1,30,000.00 Rs.1,32,054.00 Rs.1,25,048.00 Rs.7,006.00
    2002 Rs.1,32,000.00 Rs.1,01,460.00 Rs.82,006.00 Rs.19,454.00. 2003
    2003Rs.1,00.000,00 Rs.1,48,641.00 Rs.1,42,956.00 Rs.5,685.00
    2004 Rs.1,00,000.00 Rs.1,23,977.00 Rs.1,20,624.00 Rs.3,353.00
    2005
    Prepared by : Zaithantluanga (Treasurer) & Lallianzuala (Financial Secretary)

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