A PUMPUIA HMUH KHAIKHAWMNA

Budget Head
Pastoral
Mission
Total

2012-2013
Budget

Hmuh
zawng zawng

Budget
khumna

Khumna
percent

59,67,67,000
40,82,57,000
1,00,50,24,000

64,36,59,045
51,10,61,465
1,15,47,20,510

4,68,92,045
10,28,04,465
14,96,96,510

7.86
25.18
14.89

2012-2013 BUDGET
HEAD HRANG HRANGA HMUHNA
Sl.
No.

Budget Head

2012-2013
Budget

Apr 12-Mar 13
chhunga hmuh

Budget khumna (+)

/Phaklohna (-)

Hmuh zat
percent

48,08,92,000
8,30,82,000
32,00,000
28,00,000
1,40,000
57,01,14,000

50,47,05,212
9,65,27,935
42,19,967
31,45,763
2,03,648
60,88,02,525

(+) 2,38,13,212
(+) 1,34,45,935
(+) 10,19,967
(+) 3,45,763
(+) 63,648
(+) 3,86,88,525

104.95
116.18
131.87
112.35
145.46
106.79

12,50,000

36,08,260

(+) 23,58,260

288.66

2,54,03,000

3,12,48,260

(+) 58,45,260

123.01

Pastoral Grand Total

59,67,67,000

64,36,59,045

(+) 4,68,92,045

107.86

2. MISSION
2(1) Ramthar
1) Ramthar
2) Thawktu chawmna
Total
2(2) Hmuhna dang (Ramthar)
Total

26,84,88,000
12,69,62,000
39,54,50,000

33,37,85,824
(+) 6,52,97,824
16,24,86,012
(+) 3,55,24,012
49,62,71,836 (+) 10,08,21,836

124.32
127.98
125.50

Mission Grand Total

40,82,57,000

1.
PASTORAL
1(1) Pathian Ram
1) Pathian Ram
2) Buhfaitham
3) Sakramen
4) Sunday School
5) Inneihna
Total
1(2) Designated
Total
1(3) Hmuhna dang
Total

Receipt Grand Total

www.mizoramsynod.org

1,28,07,000

1,47,89,629

(+) 19,82,629

115.48

51,10,61,465 (+) 10,28,04,465

125.18

1,00,50,24,000 1,15,47,20,510 (+) 14,96,96,510

114.89