REPORT Book 2020 Aug.Pmd
MANGANAM ST.PETERS MAR THOMA CHURCH EXPENSES /OTHER FUND PAYMENTS EXCEEDED BUDGET/ NOT BUDGETED FOR 2019-20 Budget Actuals Excess % 2019 - 20 2019 - 20 Parish Expenses 1,00,000 Printing, Postage and Stationery 1,33,855 33,855 33.86% 1,00,000 Maintenance to Parsonages 1,26,100 26,100 26.10% 1,60,000 Edavaka dinam Expenses 1,72,030 12,030 7.52% 20,000 Family Week Expenses 30,435 10,435 52.18% Contribution to Nilakkal Trust 10,000 10,000 15,000 Nithyanidhanam 20,396 5,396 35.97% 22,000 Diocesan Convention 25,000 3,000 13.64% 36,000 Grant Nursery Teacher / LPS Spl Hand Allowance 38,800 2,800 7.78% 40,000 Travel Expenses Others 42,600 2,600 6.50% Diocesan Devpt Fund ( Deficit to meet Diocese target ) 2,250 2,250 8,000 First Class / Birudhu Pareeksha/ Bible Quiz Presents 10,067 2,067 25.84% 17,500 Leave Surrender Staff 22,909 5,409 30.91% Bank charges 1,101 1,101 10,000 Bible cost ( for gifts ) 10,360 360 3.60% Funds & Trust Accounts 4,00,000 Anathanam Alayam development works 10,68,125 6,68,125 167.03% ( Specific donations Rs. 729,225 ) 5,00,000 LP Schools Roof Renovation 5,78,534 78,534 15.71% 75,000 Karunyadeepam 1,50,657 75,657 100.88% Special Development Other Payments 47,765 47,765 50,000 Medical Aid 60,200 10,200 20.40% 75,000 Generator - Padinjarekara alayam 1,14,900 39,900 53.20% ( Specific donations Rs.
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