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  • Rab PKBGT Jemaat Tagari Ok

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    This document is the budget plan for the Federation of Toraja Church Fathers congregation of Rante Tagari for 2023. It includes planned expenditures for routine incentives for managers, music instructors and operational costs. It also includes budget allocations for programs focused on witnessing and spirituality, development and training, social services and funds, and interests and talents. General expenses are budgeted for office supplies, meetings, coordination meetings and contributions to higher Church organizations. The budget projects income from carryover funds, offerings, member contributions and donations to total 58,468,269 Indonesian Rupiah. Plans are signed by the congregation leader and treasurer.

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    RAB PKBGT JEMAAT TAGARI OK

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    This document is the budget plan for the Federation of Toraja Church Fathers congregation of Rante Tagari for 2023. It includes planned expenditures for routine incentives for managers, music instructors and operational costs. It also includes budget allocations for programs focused on witnessing and spirituality, development and training, social services and funds, and interests and talents. General expenses are budgeted for office supplies, meetings, coordination meetings and contributions to higher Church organizations. The budget projects income from carryover funds, offerings, member contributions and donations to total 58,468,269 Indonesian Rupiah. Plans are signed by the congregation leader and treasurer.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    28 views2 pages

    Rab PKBGT Jemaat Tagari Ok

    Uploaded by

    rudy tolla
    This document is the budget plan for the Federation of Toraja Church Fathers congregation of Rante Tagari for 2023. It includes planned expenditures for routine incentives for managers, music instructors and operational costs. It also includes budget allocations for programs focused on witnessing and spirituality, development and training, social services and funds, and interests and talents. General expenses are budgeted for office supplies, meetings, coordination meetings and contributions to higher Church organizations. The budget projects income from carryover funds, offerings, member contributions and donations to total 58,468,269 Indonesian Rupiah. Plans are signed by the congregation leader and treasurer.

    Copyright:

    © All Rights Reserved
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    of 2

    ANGGARAN PENDAPATAN & BELANJA

    PERSEKUTUAN KAUM BAPAK GEREJA TORAJA


    JEMAAT RANTE TAGARI
    TAHUN 2023

    A. PENDAPATAN
    NO URAIAN JUMLAH KETERANGAN
    A BELANJA RUTIN
    1. INSENTIF PENGURUS
    - KETUA Rp 1,500,000.00
    - WAKIL KETUA Rp 1,000,000.00
    - SEKRETARIS Rp 1,500,000.00
    - BENDAHARA Rp 1,500,000.00
    - KOORDINATOR BIDANG Rp 3,000,000.00
    - KOORDINATOR KELOMPOK Rp 3,000,000.00
    2. INSENTIF PELATIH MUSIK Rp 1,000,000.00
    3. BY OPERASIONAL PS Rp 8,912,600.00

    B BELANJA PROGRAM
    1. BIDANG KESAKSIAN DAN KEROHANIAN Rp 6,000,000.00
    2. BIDANG PEMBINAAN DAN PENGKADERAN Rp 4,000,000.00
    3. BIDANG PELAYANAN SOSIAL DAN DANA Rp 4,500,000.00
    4. BIDANG MINAT DAN BAKAT Rp 8,500,000.00

    C BELANJA UMUM & KESEKRETARIATAN


    1. ATK & FOTOCOPY Rp 3,000,669.00
    2. RAPAT KERJA Rp 4,700,000.00
    3. RAPAT PENGURUS Rp 1,855,000.00
    4. RAPAT KOORDINASI Rp 500,000.00
    5.UNDANGAN RAPAT DIPERLUAS Rp 2,000,000.00
    6.KONTRIBUSI UNTUK KEGIATAN PKBGT KLASIS &
    Rp 2,000,000.00
    PUSAT

    JUMLAH A+B+C Rp58,468,269.00

    Pengurus PKBGT
    Jemaat Rante Tagari
    Periode 2023 -2025
    Ketua, Bendahara
     
     
     
    Pnt. Ruben Rerung Tumonglo Pnt. Yakub Lepong

    14 APB PKBGT Jemaat Rante Tagari


    B. BELANJA
    NO URAIAN JUMLAH KETERANGAN
    1 PENDAPATAN RUTIN
    - Saldo Pengurus Rp 3,555,669
    - Saldo Paduan Suara Rp 8,912,600
    -- Persembahan
    Persembahan Ibadah
    Ibadah Rutin PKBGT Rp
    Insidentil
    5,000,000
    PKBGT Rp 10,000,000
    - Iuran Pengurus Rp 6,000,000
    2 PENGGALANGAN DANA
    - PUNDI IV Rp 1,000,000
    - LELANG Rp 5,000,000
    3 PENDAPATAN LAIN
    - DONATUR Rp 4,000,000
    - SALDO PANITIA Rp 4,000,000

    - Persembahan Pengucapan Syukur Rp 7,500,000


    Tahunan
    - PERSEMBAHAN KHUSUS KELUARGA Rp 3,500,000

    JUMLAH Rp 58,468,269

    Pengurus PKBGT
    Jemaat Rante Tagari
    Periode 2023 -2025
    Ketua, Bendahara
     
     
     
    Pnt. Ruben Rerung Tumonglo Pnt. Yakub Lepong

    15 APB PKBGT Jemaat Rante Tagari

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