2026 Church-wide Budget
Fiscal year 2026 · Church-wide
K160,440
of K1,317,000 allocated
By category
| Category | Allocated | Spent | Remaining | Progress |
|---|---|---|---|---|
| Salaries & Stipends | K720,000 | K78,300 | K641,700 | |
| Maintenance & Repairs | K140,000 | K23,100 | K116,900 | |
| Missions | K100,000 | K36,990 | K63,010 | |
| Utilities | K96,000 | K9,820 | K86,180 | |
| Events | K85,000 | K0 | K85,000 | |
| Ministry Supplies | K60,000 | K2,080 | K57,920 | |
| Administration | K54,000 | K3,710 | K50,290 | |
| Transport | K42,000 | K4,260 | K37,740 | |
| Other | K20,000 | K2,180 | K17,820 |
Expenses against this budget
49 recorded
Part-time worship team stipend
Salaries & Stipends
K16,490
Part-time worship team stipend
Salaries & Stipends
K13,710
Outreach materials
Missions
K6,330
ZESCO electricity bill
Utilities
K2,870
Missionary support — Q3
Missions
K4,320
Generator servicing
Maintenance & Repairs
K4,090
Eastern Zambia team transport
Missions
K4,250
Missionary support — Q3
Missions
K5,560
Baptism class booklets
Ministry Supplies
K980
Roof leak repair — main hall
Maintenance & Repairs
K4,660
Eastern Zambia team transport
Missions
K4,310
Water bill — Lusaka Central
Utilities
K2,460
Office stationery
Administration
K960
Roof leak repair — main hall
Maintenance & Repairs
K3,900
Bank reconciliation adjustment
Other
K620
Fuel — church vehicle
Transport
K830
Miscellaneous
Other
K620
Pastoral staff stipends — September
Salaries & Stipends
K15,940
Printing — bulletins
Administration
K790
Communion supplies
Ministry Supplies
K1,100
Bank charges
Administration
K990
Sound system repair
Maintenance & Repairs
K3,470
Roof leak repair — main hall
Maintenance & Repairs
K3,280
Internet & phone lines
Utilities
K2,560
Eastern Zambia team transport
Missions
K4,960
Office stationery
Administration
K970
Minibus service
Transport
K770
Outreach materials
Missions
K6,320
Pastoral staff stipends — September
Salaries & Stipends
K15,160
Internet & phone lines
Utilities
K2,830