Transcript Slide 1

2011 BUDGET REPORT
CO
KB
FOWM
Covenant World Relief
Paul Carlson Partnership
PCP
SPE
MISSION
PMs
CWR
& MINISTRY
MPs
STMs
BUDGET
Base
Budget
Project Missionaries
Short-term Missionaries
Friends of World Mission
Kingdom Builders
Sustaining Pastoral
Excellence
Covenant Orientation
Mission Projects
2011
Mission and Ministry Budget
NPU/
Christian NPTS
Formation 5.5%
6.0%
Ordered
Ministry 7.9%
CGE
17.4%
World Mission
43.5%
CMJ
19.7%
2011
Mission and Ministry Budget
Domestic
37%
International
63%
2011
Mission and Ministry Revenue
Short-term & Project
Missionaries 10%
Covenant World Relief
8%
Church Giving
40%
Paul Carlson
Partnership 7%
Mission Projects 2%
Grants 3%
Friends 2%
Covenant
Orientation 1%
Communication
Sales 3%
Individuals
5%
Transfers
7%
Other
Support 12%
2011
Budget Resource Persons
World Mission
Compassion, Mercy, and Justice
Church Growth and Evangelism
Christian Formation
Ordered Ministry
2011
Mission and Ministry Budget
The Executive Board recommends to the 125th Covenant Annual Meeting a mission
and ministry budget of $20,794,000 for the fiscal year of 2011. The mission and
ministry expense budget is as follows:
World Mission
$9,055,000
43.5%
Compassion, Mercy, & Justice
$4,099,000
19.7%
Church Growth & Evangelism
$3,612,000
17.4%
Christian Formation
$1,246,000
6.0%
Ordered Ministry
$1,642,000
7.9%
NPU/NPTS
$1,140,000
5.5%
CO
KB
FOWM
Covenant World Relief
Paul Carlson Partnership
PCP
SPE
MISSION
PMs
CWR
& MINISTRY
MPs
STMs
BUDGET
Base
Budget
Project Missionaries
Short-term Missionaries
Friends of World Mission
Kingdom Builders
Sustaining Pastoral
Excellence
Covenant Orientation
Mission Projects
2011 BUDGET REPORT