IACYM xxxxx

PRESUPUESTO ENERO A DICIEMBRE xxxxx

miembros diezmantes promedio 250
promedio diezmo percap S/. 81.50

DETALLES ENE FEB MAR ABR MAY JUN JUL AGO SEP OCT NOV DIC TOTAL %
DIEZMOS 20,375.00 20,375.00 20,375.00 20,375.00 20,375.00 20,375.00 30,562.50 20,375.00 20,375.00 20,375.00 20,375.00 30,562.50 264,875.00 91.06
OFRENDAS SUELTAS 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 3,000.00 2,000.00 2,000.00 2,000.00 2,000.00 3,000.00 26,000.00 8.94
TOTAL INGRESOS 22,375.00 22,375.00 22,375.00 22,375.00 22,375.00 22,375.00 33,562.50 22,375.00 22,375.00 22,375.00 22,375.00 33,562.50 290,875.00 100.00

SOSTENIMIENTO PASTORAL 11,132.33 11,132.33 11,132.33 11,132.33 11,132.33 11,132.33 11,132.33 11,132.33 11,132.33 11,132.33 11,132.33 11,132.33 133,588.00 45.93
Ps. Xxxxx - TITULAR 3,600.00 3,600.00 3,600.00 3,600.00 3,600.00 3,600.00 3,600.00 3,600.00 3,600.00 3,600.00 3,600.00 3,600.00 43,200.00
Casa Pastoral 1,650.00 1,650.00 1,650.00 1,650.00 1,650.00 1,650.00 1,650.00 1,650.00 1,650.00 1,650.00 1,650.00 1,650.00 19,800.00
Movilidad 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 2,400.00
Gratificaciones (Jul-Dic) 600.12 600.12 600.12 600.12 600.12 600.12 600.12 600.12 600.12 600.12 600.12 600.12 7,201.44
vacaciones 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 3,600.00
C.T.S. 8.33% 299.88 299.88 299.88 299.88 299.88 299.88 299.88 299.88 299.88 299.88 299.88 299.88 3,598.56
ESSALUD 9% 324.00 324.00 324.00 324.00 324.00 324.00 324.00 324.00 324.00 324.00 324.00 324.00 3,888.00
Ps.xxxxx - ASISTENTE 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 30,000.00
Movilidad 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
vacaciones 208.33 208.33 208.33 208.33 208.33 208.33 208.33 208.33 208.33 208.33 208.33 208.33 2,500.00
Gratificaciones (Jul-Dic) 416.75 416.75 416.75 416.75 416.75 416.75 416.75 416.75 416.75 416.75 416.75 416.75 5,001.00
C.T.S. 8.33% 208.25 208.25 208.25 208.25 208.25 208.25 208.25 208.25 208.25 208.25 208.25 208.25 2,499.00
ESSALUD 9% 225.00 225.00 225.00 225.00 225.00 225.00 225.00 225.00 225.00 225.00 225.00 225.00 2,700.00
ofrenda APOYO HNO. 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 6,000.00
CAPACITAC.PASTORAL 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 4,800.00 1.65
GTOS ADMINISTRATIVOS 2,113.33 2,113.33 2,113.33 2,113.33 2,113.33 2,113.33 2,113.33 2,113.33 2,113.33 2,113.33 2,113.33 2,113.33 25,360.00 8.72
Movilidad diversas 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 600.00
Refrigeros 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 600.00
Utiles de oficina 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 1,080.00
Sueldo Secretaria 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 12,000.00
vacaciones 83.33 83.33 83.33 83.33 83.33 83.33 83.33 83.33 83.33 83.33 83.33 83.33 1,000.00
Gratificacion 16,67% 166.70 166.70 166.70 166.70 166.70 166.70 166.70 166.70 166.70 166.70 166.70 166.70 2,000.40
C.T.S. 8.33% 83.30 83.30 83.30 83.30 83.30 83.30 83.30 83.30 83.30 83.30 83.30 83.30 999.60
ESSALUD 9% 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 1,080.00
Contadora 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 6,000.00
 IACYM xxxxx
PRESUPUESTO ENERO A DICIEMBRE xxxxx
miembros diezmantes promedio 250
promedio diezmo percap S/. 81.50

DETALLES ENE FEB MAR ABR MAY JUN JUL AGO SEP OCT NOV DIC TOTAL %
SERVICIOS VARIOS 559.00 1,006.00 559.00 559.00 559.00 559.00 1,006.00 559.00 559.00 559.00 559.00 559.00 7,602.00 2.61
Luz templo 320.00 320.00 320.00 320.00 320.00 320.00 320.00 320.00 320.00 320.00 320.00 320.00 3,840.00
Agua templo 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 600.00
Internet 109.00 109.00 109.00 109.00 109.00 109.00 109.00 109.00 109.00 109.00 109.00 109.00 1,308.00
Telefono templo 80.00 80.00 80.00 80.00 80.00 80.00 80.00 80.00 80.00 80.00 80.00 80.00 960.00
Arbitrios 0.00 447.00 0.00 0.00 0.00 0.00 447.00 0.00 0.00 0.00 0.00 0.00 894.00
CAPACITAC. MINISTERIO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00 0.41
MINIST.EDIFICACION 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 7,200.00 2.48
Recep.nuevos creyentes 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
Bautismo 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
Adoracion-Alabanza 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
Academia Biblica 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
Escuela Dominical 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 2,400.00
 IACYM xxxxx
PRESUPUESTO ENERO A DICIEMBRE xxxxx
miembros diezmantes promedio 250
promedio diezmo percap S/. 81.50

DETALLES ENE FEB MAR ABR MAY JUN JUL AGO SEP OCT NOV DIC TOTAL %

MINIST.DE SERVICIOS 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 3,600.00 1.24
Ayuda Social 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 2,400.00
Santa Cena 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
MINIST.EVANGELISMO 700.00 250.00 800.00 850.00 250.00 250.00 250.00 100.00 850.00 250.00 250.00 600.00 5,400.00 1.86
CAMPAAS 600.00 150.00 700.00 750.00 150.00 150.00 150.00 0.00 750.00 150.00 150.00 500.00 4,200.00
Consejeria y Discipulado 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
SEGURIDAD // MANTENIMIENTO 3,842.56 3,842.56 3,842.56 3,842.56 3,842.56 3,842.56 3,842.56 3,842.56 3,842.56 3,842.56 3,842.56 3,842.56 46,110.73 15.85
HNO 1 XXXXX 815.00 815.00 815.00 815.00 815.00 815.00 815.00 815.00 815.00 815.00 815.00 815.00 9,780.00
Gratificacion 16,67% 135.86 135.86 135.86 135.86 135.86 135.86 135.86 135.86 135.86 135.86 135.86 135.86 1,630.33
vacaciones 67.92 67.92 67.92 67.92 67.92 67.92 67.92 67.92 67.92 67.92 67.92 67.92 815.00
C.T.S. 8.33% 67.89 67.89 67.89 67.89 67.89 67.89 67.89 67.89 67.89 67.89 67.89 67.89 814.67
ESSALUD 9% 73.35 73.35 73.35 73.35 73.35 73.35 73.35 73.35 73.35 73.35 73.35 73.35 880.20
HNO 2 XXXXX 815.00 815.00 815.00 815.00 815.00 815.00 815.00 815.00 815.00 815.00 815.00 815.00 9,780.00
Gratificacion 16,67% 135.86 135.86 135.86 135.86 135.86 135.86 135.86 135.86 135.86 135.86 135.86 135.86 1,630.33
vacaciones 67.92 67.92 67.92 67.92 67.92 67.92 67.92 67.92 67.92 67.92 67.92 67.92 815.00
C.T.S. 8.33% 67.89 67.89 67.89 67.89 67.89 67.89 67.89 67.89 67.89 67.89 67.89 67.89 814.67
ESSALUD 9% 73.35 73.35 73.35 73.35 73.35 73.35 73.35 73.35 73.35 73.35 73.35 73.35 880.20
HNO XXXXX 815.00 815.00 815.00 815.00 815.00 815.00 815.00 815.00 815.00 815.00 815.00 815.00 9,780.00
Gratificacion 16,67% 135.86 135.86 135.86 135.86 135.86 135.86 135.86 135.86 135.86 135.86 135.86 135.86 1,630.33
vacaciones 67.92 67.92 67.92 67.92 67.92 67.92 67.92 67.92 67.92 67.92 67.92 67.92 815.00
C.T.S. 8.33% 135.86 135.86 135.86 135.86 135.86 135.86 135.86 135.86 135.86 135.86 135.86 135.86 1,630.33
ESSALUD 9% 67.89 67.89 67.89 67.89 67.89 67.89 67.89 67.89 67.89 67.89 67.89 67.89 814.67
Mantenim.de templo 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 3,600.00
GASTOS GENERALES 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 4,800.00 1.65
Varios - Grupos Homogneos 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 4,800.00
APORTES - INSTITUACIONALES 2,461.25 2,461.25 2,461.25 2,461.25 2,461.25 2,461.25 3,691.88 2,461.25 2,461.25 2,461.25 2,461.25 3,691.88 31,996.25 11.00
C.D.N. 10% 2,237.50 2,237.50 2,237.50 2,237.50 2,237.50 2,237.50 3,356.25 2,237.50 2,237.50 2,237.50 2,237.50 3,356.25 29,087.50
F.R. 1% 223.75 223.75 223.75 223.75 223.75 223.75 335.63 223.75 223.75 223.75 223.75 335.63 2,908.75
MINISTERIO ALABANZA 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 6,000.00 2.06
EQUIPOS SONIDO 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 6,000.00
CONTINGENCIAS 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 12,000.00 4.13

TOTAL DE EGRESOS 23,708.48 23,705.48 23,808.48 23,858.48 23,258.48 23,258.48 24,936.10 23,108.48 23,858.48 23,258.48 23,258.48 24,839.10 289,656.98 99.58
SUPERAVIT 1,218.02
INGRESOS TOTAL S/. % 290,875.00
DIEZMOS 264,875.00 91.06
OFRENDAS 26,000.00 8.94

COSTOS FIJOS % 256,656.98

SOSTENIMIENTO PASTORAL 133,588.00 45.93
GTOS ADMINISTRATIVOS 25,360.00 8.72
SERVICIOS VARIOS 7,602.00 2.61
SEGURIDAD // MANTENIMIENTO 46,110.73 15.85
APORTES - INSTITUACIONALES 31,996.25 11.00
CONTINGENCIAS 12,000.00 4.13

COSTOS VARIABLES % 33,000.00

CAPACITAC.PASTORAL 4,800.00 1.65
CAPACITAC. MINISTERIO 1,200.00 0.41
MINIST.EDIFICACION 7,200.00 2.48
MINIST.DE SERVICIOS 3,600.00 1.24
MINIST.EVANGELISMO 5,400.00 1.86
GASTOS GENERALES 4,800.00 1.65
MINISTERIO ALABANZA 6,000.00 1.86