mission and ministry budget report (2012)
TRANSCRIPT
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BUDGET REPORT
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BaseBudget
PCP
CWR
PMsSTMs
KBFOWM
CO
SPE
• Covenant World Relief
• Paul Carlson Partnership
• Project Missionaries
• Short-term Missionaries
• Friends of World Mission
• Kingdom Builders
• Sustaining Pastoral Excellence
• Covenant Orientation
• Mission Projects
MPs
MISSION
&
MINISTRY
BUDGET
![Page 3: Mission and Ministry Budget Report (2012)](https://reader037.vdocuments.net/reader037/viewer/2022110121/559235991a28ab3f158b4597/html5/thumbnails/3.jpg)
2012 Mission and Ministry Budget
World Mission44.9%CGE
16.6%
OrderedMinistry 8.0%
ChristianFormation 6.0%
NPU/NPTS5.4%
CMJ19.1%
![Page 4: Mission and Ministry Budget Report (2012)](https://reader037.vdocuments.net/reader037/viewer/2022110121/559235991a28ab3f158b4597/html5/thumbnails/4.jpg)
Domestic36%
International64%
2012
Mission and Ministry Budget
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2012
Mission and Ministry Revenue
CommunicationSales 2%
Church Giving41%
Grants 3%
Friends 2%
Mission Projects 2%
Paul CarlsonPartnership 7%
Short-term & Project Missionaries 9%
Covenant World Relief8%
Individuals7%
Transfers 6%
OtherSupport 12%
Covenant Orientation 1%
![Page 6: Mission and Ministry Budget Report (2012)](https://reader037.vdocuments.net/reader037/viewer/2022110121/559235991a28ab3f158b4597/html5/thumbnails/6.jpg)
2012
Budget Resource Persons
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2012
Mission and Ministry BudgetThe Executive Board recommends to the 126th Covenant Annual Meeting a mission and ministry budget of $21,356,000 for the fiscal year of 2012. The mission and ministry expense budget is as follows:
World Mission $9,582,000 44.9%
Compassion, Mercy, & Justice $4,087,000 19.1%
Church Growth & Evangelism $3,554,000 16.6%
Ordered Ministry $1,719,000 8.0%
Christian Formation $1,274,000 6.0%
NPU/NPTS $1,140,000 5.4%
![Page 8: Mission and Ministry Budget Report (2012)](https://reader037.vdocuments.net/reader037/viewer/2022110121/559235991a28ab3f158b4597/html5/thumbnails/8.jpg)
BaseBudget
PCP
CWR
PMsSTMs
KBFOWM
CO
SPE
• Covenant World Relief
• Paul Carlson Partnership
• Project Missionaries
• Short-term Missionaries
• Friends of World Mission
• Kingdom Builders
• Sustaining Pastoral Excellence
• Covenant Orientation
• Mission Projects
MPs
MISSION
&
MINISTRY
BUDGET
![Page 9: Mission and Ministry Budget Report (2012)](https://reader037.vdocuments.net/reader037/viewer/2022110121/559235991a28ab3f158b4597/html5/thumbnails/9.jpg)
BUDGET REPORT