ENG - Artic Province budget template.xlsx

	A	B	D	F	H
1		APPENDIX C
2
3	OMI Artic Province
4	Financial Budget 2022			Annualized
5			BUDGET	ACTUAL	BUDGET
6			2021	2021	2022
7	1	INCOME
8
9	1.1	LOCAL CONTRIBUTION INCOMES	15,000.00	0.00	0.00
10
11		Schools	15,000.00
12		Stipends
13		Pensions, Salaries
14		First Formation Collections
15		OMI Collections
16		Honararium
17		General donations/ MAMI
18		Fundraising
19
20	1.2	RECOVERABLE INCOMES	0.00	0.00	0.00
21
22		Medical Aid Contributions
23		General recovered
24
25	1.2	RENTAL INCOMES	0.00	0.00	0.00
26
27		Provincial properties
28
29	1.3	CONTRACTUAL INCOMES	0.00	0.00	0.00
30
31		St Eugene de Mazenod Theological Institute
32
33	1.4	INVESTMENT INCOMES	0.00	0.00	0.00
34
35		OIP investments
36		Local investments
37		Interest earned
38
39	1.5	SUBSIDY INCOMES	0.00	0.00	0.00
40
41		First Formtion Grant
42		General Administration Solidarity Grant
43		Regional OMI Grants
44		Extra-ordinary
45
46		TOTAL INCOMES	15,000.00	0.00	0.00
47
48	2	EXPENDITURE			Annualized
49			BUDGET	ACTUAL	BUDGET
50			2021	2021	2022
51	2.1	PROVINCIAL ADMINISTRATION	15,000.00	0.00	0.00
52
53		Archive Management	15,000.00
54		Bank charges
55		Board Representation Fees
56		External auditors
57		Fair value adjustments (without investments)
58		Final Vows/ Ordinations
59		Fundraising Expenses
60		Funeral Provision
61		Lawyers Fees
62		Office & Administration
63		Provincial Office Administration
64		Provincial Administration Travel
65		Salaries
66
67	2.2	FORMATION	0.00	0.00	0.00
68
69		Pre-Novitiate
70		Novitiate
71		Scholasticate & Institute
72		Regency
73		On-going Formation
74
75	2.3	MEDICAL	0.00	0.00	0.00
76
77		Medical: Co-Payment
78		Medical: Out-sourced
79		Medical: Catastrophic
80
81	2.4	RETIREMENT	0.00	0.00	0.00
82
83		Retirement community
84		Retirement (Frail Care)
85		Contribution to Opus Vetustatis
86
87	2.5	LOCAL COMMUNITIES	0.00	0.00	0.00
88
89		OMI District Support
90		OMI Houses
91		Provincial Residence
92
93	2.6	OMI PERSONNEL	0.00	0.00	0.00
94
95		OMI Personnel needs
96		OMI Retreats/ Congress/ Conferences
97		Special support programmes
98
99	2.7	MISSION	0.00	0.00	0.00
100