INTRODUCTION:
The following proposed budget is a current projection for the Ministry to ensure that mission and vision are met in order to establish God’s Kingdom.
Our ministry is divided into 4 main departments to which expenditure budget are allocated, actually allocation of the budgets depends on what to be done by the Ministry in the year 2010. The weight of allocation is considered to carry priorities of the ministry for this year. The main 4 operational department are as follow:
Administration Department Departmentand evangelism Departmentto Muslims Department
1. Administration Department:
This department is for general coordination and to ensure that things are done
smoothly so that the Ministry is well organized, communication and other
logistics are done here.
2. Mission and Evangelism Department:
This department is the sole back bone of the ministry as it carries about 80% of
what is considered to be the mission and vision of the ministry.
3. Welfare Department:
This department deeply involved in going about day to day on people’s life and see how can they get helped. The department deals with physical needs; education , food, wear particularly to poor, widows and HIV victims.
4. Mission to Muslims:
As the words of God command us to go to the whole world so that people can hear the word of God, Muslims is the target area to our ministry in order for them to
hear and learn the pure word of God and accept Jesus to be Lord of their life.
ADMINISTRATION DEPARTMENT:
OFFICE RENT 160,000X12 MONTHS =Tshs 1,600,000/= 1600 $
2. WATER AND ELECTRICITY 25,000X12 MONTHS =” 300,000/=300$
3. STATIONERIES =” 300,000/=300$
4. TRANSPORT =” 150,000/=150$
5. COMMUNICATIONS =” 600,000/=600$
6. CONTIGENCES =” 150,000/=150
7. OFFICE MEETINGS =” 300,000/=300$
PURCHASE OF FIXED ASSETS:
(i) Tables 2x50,000/= =Tshs 100,000/=100$
(ii) Desk top computer 1 =” 800,000/=800$
(iii) Chairs 4x25,000/= =” 100,000/=100$
(iv) Calculator =” 15,000/=15$
(v) Book shelve =” 100,000/=100$
1,115,000/=1,11500$
Sub Total Tshs 3,515,000/= 3,515,000$
MISSION & EVANGELISM DEPARTMENT
CRUSADES:
2.1.1. P/A Instruments 150,000x8daysx5 crusades Tsh 6,000,000/= 6000$
2.1.2. Bus fare 20,000x10 people x 2 x 5 “ 2,000,000/=2,000$
2.1.3. Allowances 5,000x 10 people x 8 days x 5 “ 2,000,000/=2,000$
SEMINARS:
2.2.1. P/A Instruments 50,000 x 8 days x 6 seminars Tshs 2,400,000/=2,400$
2.2.2. Bus fare 15,000 x 3 people x 2 x 6 “ 40,000/= 40$
2.2.3. Allowances 5,000 x 3 people x 8 days x 6 “ 720,000/=720$
Evangelism through Radio (30 minutes) 150,000x 52 weeks = Tshs 780,000/=780$books/tracks,& Bibles Tsh = 800,000/= 800$Evangelists = 500,000/=500$up expenses = 2,000,000/=2,000$
Sub Total Tsh = 24,760,000/= 24,760$
WELFARE DEPARTMENT:
3.1 School expenses sophans
3.1.1. School fees form 1 – IV = 200,000x5 Tsh =1,000,000/=1000$
3.1.2. Wears = 50,000x5 “ = 250,000/=250$
3.1.3 Exercise/Text books = 50,000x5 “ = 250,000/=250$
Sub Total 1,500,000/=1,500$
CARE FOR POOR & WIDOWS Tsh =1,000,000/=1,000$
CONDUCTING HIV SEMINARS 6 seminars x Tsh 200,000/= 200$
1,200,000/=1,200$
Sub Total Tshs 3,700,000/=3,700$
MISSION TO MULSIMS DEPARTMENT
4.1SEPEPTURES/TRACTS/BILES Tshs 500,000/=500$
4.2 Bus fare 2 peoples x 15,000 x 4 “ 120,000/=120$
4.3 Allowances 2 x 5000 x 5 x 4 “ 200,000/=200$
4.4 Contingences “ 180,000/=180$
Sub Total Tshs 1,000,000/=1,000 $
SUMMARY:
1. Administration department Tshs 3,515,000/=3,515$
2. Mission & Evangelism 24,760,000/=24,760$
3. Welfare Department 3,700,000/=3,700$
4. Mission to Muslims 1,000,000/=1,000$
Grand Total amount in Tshs. = 32,975,000/=32,975$
RADIO PROPOSED PROJECT.
The Ministry of God’s Message Tanzania has a plan to build a Christian Radio station at Singida Region. Why Singida? Because it is only region compared to its neighbors that has no radio station and people are hanger of the service, other Christian radio station does not reach them. Actually we need to preach the gospel through radio to all of our country.
The appropriate budget for the radio project amount is 80 million Tshs. (80,000$).
Total amount for proposed radio project and 2010 year’s budget is:
Tshs 112,970,000,000.(One hundred twelve million nine hundred seventy Tshs. =112,970,000$ (One hundred twelve ninety seventy $).
The equipments needed for the Radio Project are:
AREA FOR BUILDING RADIO TOWER & STATION I FM TRANSMITTER 500 W/Z KWTSCABLE PA IWI OR 2 KW FM AMPLIFLINK BW BROADCAST TX 24 BANDRF TECHN/QUES 1.5MIXER & OXYGEN
STUDIO EQUIPMENT
AUDIO CONDOLEA MIXERPLAYER (DECKS)PROOF MATIHANALSPLAYERFOR RADIO STATION
THE SOURCES OF INCOME:
MGMT sources of income, depends on various group of people who gives hand to
hand support to the Ministry in order to accomplish its responsibilities. Below are
the group of people who always give support for the survival of the Ministry.
Local friends and Donorsfrom seminars and air meeting crusadesfrom MGMT membersfrom various churches groups, local and international organizationsfrom sells of books and Scriptures
It is time for the ministry to say thanks to you all who always contribute to the Ministry. We still encourage you to continue to support the ministry because it is you who make the ministry still survives.
As we see the ministry need a lot of money in order to attain its objectives, what we can say, you are the one to support the ministry, tell your friends about the ministry to widen our horizon.
So, don’t get tired of doing what’s good. Don’t get discouraged and give up, for we will reap a harvest of blessing at the appropriate time. Gal 6:9.(NLB Translation).
If the Holy Spirit touches you to contribute for the Lord’s work, please use the following account to support us:
The Ministry of God’s Message Tanzania,
CRDB BANK,
ARUSHA BRANCH,
A/c No: 01J2034029100.
SWIFT CODE: CORU TZ TZ
E-mail:mgmtza@hotmail.com
P.O. BOX 12271, ARUSHA, TANZANIA
OFFICE: OTTU BUILDING ROOM NO 132 &1 33 BLOCK “B”.
GOD BLESS YOU SO MUCH.