BAJET TAHUN BERAKHIR 2016

REVENUE
1 Collection (Sunday service)
2 Persepuluhan (Tithes)

TOTAL REVENUE
EXPENSES
OPERATION COST
1 Sumbangan BWCCKK utk Gaji Pastor Jun-Dec)
2 Elektrik
3 Saturday & Sunday Food @RM170 per week
4 Peralatan Dapur (Gas,Sabun)
5 Visiting Preachers @RM150 x 1 x 10
6 Maintenance Gereja (Service Aircond) 3x RM700
7 Penggantian alat muzik (tali gitar dll)
8 Travelling Expenses
Sub-Total
EVENTS
1 SOM
2 Welcoming New Students
3 Family Day
4 Global Worship Day
5 Paska
6 Krismas
7 Anniversary Dinner 3.0
8 Youth Camp
9 Pelayanan Keluarga
10 Creative Arts Dept
Sub-Total

TOTAL EXPENSES

2015
2016
11,000.00 12,000.00
19,000.00 19,200.00

###

###

8,100.00 14,400.00
6,792.00 7,200.00
3,000.00 8,160.00
300.00
500.00
750.00 1,500.00
600.00 2,600.00
200.00
500.00
19,742.00 34,860.00

5,000.00
1,000.00
500.00
700.00
300.00
1,000.00
3,233.00

11,733.00

31,475.00

PERALATAN DAPUR, TANDAS

1 Gas
2 Beras
3