龍門2007年度預算
|
|
2005年 |
2006年 |
2006年 |
|
2007年 |
2007年 |
與2006年 |
|
|
決算 |
1-8月實收/支 |
預算 |
|
預算建議 |
所佔比例 |
預算對比增幅 |
|
收入 |
|
|
|
|
|
% |
% |
|
主日獻金 |
115,894.00
|
77,092.40
|
135,200
|
|
135,200
|
10% |
0% |
|
堂費獻金 |
619,042.00
|
622,393.06
|
864,000
|
|
1,036,800
|
76% |
20% |
|
感恩獻金 |
153,272.50
|
126,710.00
|
108,000
|
|
192,000
|
14% |
78% |
|
其他奉獻 |
5,852.90
|
3,500.00
|
0 |
|
0 |
|
|
|
雜項收入 |
40.50
|
0.00
|
0 |
|
0 |
|
|
|
收入合計︰ |
|
|
|
|
|
% |
% |
|
|
|
|
|
|
|
|
|
|
支出 |
|
|
|
|
|
|
|
|
教會行政 |
|
|
|
|
|
|
|
|
電話費 |
5,388.00
|
1,959.00
|
4,000
|
|
4,000
|
|
0% |
|
電費及租借地方備用金 |
24,000.00
|
0.00
|
30,000
|
|
30,000
|
|
0% |
|
禮堂電費 |
3,896.00
|
865.00
|
7,200
|
|
7,200
|
|
0% |
|
辦公室用品 |
1,109.40
|
443.90
|
5,000
|
|
2,000
|
|
-60% |
|
印刷用品 |
6,624.08
|
6,214.89
|
7,000
|
|
10,000
|
|
43% |
|
保險費 |
2,641.20
|
2,852.18
|
5,000
|
|
5,000
|
|
0% |
|
教會行政小計 |
43,658.68
|
12,334.97
|
58,200
|
|
58,200
|
4% |
0% |
|
職員薪津 |
|
|
|
|
|
|
|
|
薪酬 |
629,393.00
|
384,936.00
|
791,170
|
|
836,611
|
|
6% |
|
房屋津貼 |
31,680.00
|
15,840.00
|
63,360
|
|
39,600
|
|
-38% |
|
公積金 |
17,124.00
|
11,696.00
|
18,348
|
|
18,804
|
|
2% |
|
強積金 |
12,773.30
|
7,549.20
|
19,683
|
|
21,458
|
|
9% |
|
交通費 |
3,600.00
|
2,100.00
|
7,200
|
|
7,200
|
|
0% |
|
醫療津貼 |
5,100.00
|
3,937.60
|
6,100
|
|
6,100
|
|
0% |
|
手提電話費 |
0.00
|
1,324.00
|
5,400
|
|
5,400
|
|
0% |
|
職員學習津貼 |
1,157.10
|
0.00
|
3,000
|
|
3,000
|
|
0% |
|
職員薪津小計 |
700,827.40
|
427,382.80
|
914,261
|
|
938,173
|
71% |
3% |
|
崇拜事工 |
|
|
|
|
|
|
|
|
崇拜事工及有關用品 |
6,175.60
|
3,752.60
|
7,600
|
|
7,600
|
|
0% |
|
崇拜後活動 |
5,338.30
|
3,646.60
|
7,360
|
|
7,360
|
|
0% |
|
特別主日 |
5,138.50
|
2,719.30
|
5,000
|
|
7,000
|
|
40% |
|
崇拜事工訓練學習津貼 |
200.00
|
0.00
|
2,000
|
|
2,000
|
|
0% |
|
雜項 |
0.00
|
0.00
|
1,000
|
|
1,000
|
|
0% |
|
崇拜事工小計 |
16,852.40
|
10,118.50
|
22,960
|
|
24,960
|
2% |
9% |
|
栽培事工 |
|
|
|
|
|
|
|
|
圖書刊物 |
3,678.40
|
1,715.10
|
4,000
|
|
4,000
|
|
0% |
|
主日學 |
17,541.60
|
3,504.30
|
30,000
|
|
67,730
|
|
126% |
|
栽培訓練 |
1,334.00
|
1,340.00
|
3,000
|
|
6,000
|
|
100% |
|
栽培事工小計 |
22,554.00
|
6,559.40
|
37,000
|
|
77,730
|
6% |
110% |
|
關顧事工 |
|
|
|
|
|
|
|
|
肢體關顧 |
3,328.40
|
3,112.20
|
6,400
|
|
7,400
|
|
16% |
|
小組活動 |
7,743.10
|
3,815.80
|
13,500
|
|
22,500
|
|
67% |
|
營會 |
946.10
|
17,086.40
|
7,000
|
|
15,000
|
|
114% |
|
教友大會聚餐 |
0.00
|
0.00
|
2,500
|
|
0 |
|
-100% |
|
關顧事工小計 |
12,017.60
|
24,014.40
|
29,400
|
|
44,900
|
3% |
53% |
|
傳道事工 |
|
|
|
|
|
|
|
|
本地佈道 |
4,948.50
|
1,604.80
|
10,000
|
|
14,000
|
|
40% |
|
對外奉獻 |
43,000.00
|
20,000.00
|
46,000
|
|
53,000
|
|
15% |
|
學校福音工作 |
3,139.50
|
1,200.00
|
4,000
|
|
6,000
|
|
50% |
|
傳道事工小計 |
51,088.00
|
22,804.80
|
60,000
|
|
73,000
|
5% |
22% |
|
區會捐 |
|
|
|
|
|
|
|
|
區會捐 |
26,648.00
|
24,787.00
|
33,216
|
|
40,920
|
|
23% |
|
區會捐小計 |
26,648.00
|
24,787.00
|
33,216
|
|
40,920
|
3% |
23% |
|
庶務事工 |
|
|
|
|
|
|
|
|
清潔物品 |
828.10
|
564.00
|
2,000
|
|
2,000
|
|
0% |
|
保養維修 |
1,800.00
|
0.00
|
12,000
|
|
12,000
|
|
0% |
|
清潔費 |
17,801.25
|
11,718.75
|
21,450
|
|
21,450
|
|
0% |
|
設置 |
13,638.80
|
19,430.00
|
15,000
|
|
30,000
|
|
100% |
|
雜費 |
3,745.10
|
1,925.50
|
4,000
|
|
5,000
|
|
25% |
|
庶務事工小計 |
37,813.25
|
33,638.25
|
54,450
|
|
70,450
|
5% |
29% |
|
支出合計 |
911,459.33
|
561,640.12
|
1,209,487
|
|
1,328,333
|
100% |
10% |
|
|
|
|
|
|
|
|
|
|
盈餘/(赤字) |
(17,357.43) |
268,055.34
|
(102,287) |
|
35,667
|
|
|
|
|
|
|
|
|
|
|
|
|
屯門堂植堂及差傳專款撥入 |
19,492.43
|
0.00
|
102,287
|
|
0 |
0% |
-100% |
|
|
|
|
|
|
|
|
|
|
盈餘/(赤字) |
(2,135.00) |
268,055.34 |
0 |
|
0 |
|
|
|
附註: |
1. |
提摩太團契、種料團契及高大組堂會津貼:- |
|
|
|
a. 行常開支 |
|
|
|
以每人每星期$5津貼計算，開支實報實銷 |
|
|
|
b. 特別活動津貼 |
|
|
|
i. 作舉辦特別活動之用 |
|
|
|
ii. 以每人每年$400津貼計算，開支實報實銷 |
|
|
|
ii. 營會每人每晚可申請不超過$100津貼 |
|
|
|
iii. 其他活動每人每次可申請不超過$50津貼 |
|
|
|
iv. 各團契 / 組別須於活動舉行前遞交財政預算，讓堂委會批核 |
* * *