SAY ACTION PLAN LEH BUDGET 2011 SIAM A NI

January ni 11, chawhnu dar 2:30 khan SAY Office ah kumina SAY Council vawi khatna leh Budget, Action plan te siamin Council neih a ni.

He council hmasa berah hian Leader/Chairman C. Lalthlamuana’n Council Member thar lawmna sawiin, Pathian hnen ah Council te a hlan hnu-in agenda te sawiho nghal ani.
Budget, 2011
Fin.Secretary, K.Lalhruai-tluanga’n kum 2011 atana kan budget a siam chu sawifiah na a nei a, chumi hnu ah nguntaka ngaihtuah anih hnuin Budget atana a rawn siam Rs.2,03,600.00 (Cheng nuai hnih sangthum zaruk ) chu lungrual taka pawm ani.
Incharge hrang hrang ten Action Plan leh Budget an rawn siam chu nguntaka sawiho a ni

Evangelism

Judy Lalfakzualin kum 2011 atana action plan leh budget a rawn siam chu hetiang hian pawmpui a ni :-

Spiritual Retreat
hei hi nguntaka sawiho anih hnu ah Senior Corps ten 26 January, 2011 ah Retreat an siam dawn tho avangin hemi ni ah hian SAY member tea tam thei ang ber kal tur a in hrilh/sawm ni mai se kan ti.

Making Videos ( Worship Dance/Skit/Band etc) budget atan Rs. 5000.00

Praise & worship festival, 2011 Hei hi September thla ah neih theih ni se budget atan – Rs. 1000.00
Fasting Prayer ( Once every month) 1st Monday zan
Mual inkhawm (Monday Night/Sunday)
Budget Rs.2000.00
Movie Night SAY inkhawm ah
Fresher Welcome Night

Project – Outreach ( Nepal/Darjeeling/Kalimpong) khawi hmun ber emaw nise a hun atan chuan December thla ah nise.
Project estimate – Rs. 80,000.00
Evangelism budget – Rs.7,000.00
Project Estimate
Rs80,000.00
Assistant Evangelism In charge atana Incharge in a rawn thehluh Emmanuel Lalhmunsanga chu lungrual taka pawm a ni

Social & Community

Vanlaldiki Sailo Social & Community In charge in action plan leh budget a rawn siam te chu nguntaka sawiho a nih hnu ah hetiang hian pawm a ni.
Ni 22-24 April, 2011 Good Friday & Easter Sunday or hun remchang hmasa ah Enna In, Blind Hostel leh Officer Training College, Kolasib ah Free clinic neih nise, Kolasib Corps hrang hrang ah rawngbawlna neih ni bawk se
Ni 26 April Zoram Sipai Pawl ni ah Social Works neih
19 June SAY Sunday pualin Civil Hospital leh Thana ah thl semna neih.
2nd July Founder’s Day ah babies Home or Muanna In ah hnatlang neih a, an hna tulte thawhsak
Salvation Army tan a Social Service pawimawh zia in zirtirna Social Service Night hman nise
Tanpui ngai tanpui na eg: khawlai a riak thin te tan mutmu/blanket khawn khawm a pek nise
Bawm dawh midangte tanpui nan. Eg:-Civil Hospital a damlo harsa zual te tan
Budget – 3600.00

Games & Sport

Lalsangbera Games & Sports In Charge in Action Plan leh Budget a rawn siam te chu nguntaka sawiho anih hnu ah hetiang hian pawm ani.
Khawpui chhunga eng Corps ber nen emaw joint sport neih
Brigade Sports neih – Indoor and outdoor – Outdoor ah hian Babutlang Basket Ball Court emaw Dawrpui School kawt hman nise. Indoor atan chuan R.M. Hall complex hman nise
Bial Sports a awm dawn anih chuan Corps dang sawm a warm-up/ preparation match neih nise. Items atan Football (Men) Volley Ball (Women) Race ( Men & Women) neih thei ngei nise
No.I & 2 hi Academic Calendar zul zuia neih nise
Budget - 3,600.00
Drama – Nl. H. Lalhriatpuii Drama In charge in action plan leh budget a rawn siamte chu nguntak a sawiho anih hnu ah hetiang hian pawm a ni.
1)Doordarshan ah Skit & Worship dance Good Friday denchhen a neih nise. In charge in a rang lamin hma lo la se
2)Performing Arts Festival - hun remchang ah neih ni se
3)Costume & Disc Blank lei tur.
4)Talent Search neih ni se.
5)Brigade Worship Dance Competition
Assistant In Charge atan Tv. Lalruatkima ( tekima) a rawn propose chu lungrualtak a pawm ani
Budget – 3600.00

Music -

Tv. Lallawmzuala, Music in charge in Action Plan leh Budget a rawn siam te chu nguntak a sawiho anih hnu ah hetiang pawm ani.
1)Worship Team din – Hei hi In charge in member tur rawn ruat se council leh hmasaber ah sawiho nise.
2)Thlatin a hlachang sawitu leh Musician ruat
3)Beat Contest ( Sports nen a tangkawp a siam nise)
4)Zaipawl neih anih dawn chuan Member turte council in ruat nise.
5)Keyboard zirtur sponsor
Project :-
1)Bass Combo - Rs. 20,000.00
2)Bass Guitar thar ( 1Nos.) - Rs. 20,000.00
3)Microphone Stand ( 2Nos.) 2 x 4600 - Rs. 9,200.00
4)Power Strip ( 1Nos.) - Rs. 1,000.00
5)Extention Cord ( 2Nos.) 2 x1700 - Rs. 3,400.00
6)Condenser Microphone (2Nos.) 2 x 15000.00- Rs.30,000.00
7)Condenser Microphone Stand(2Nos.) 2 x 4600.00 - Rs.9,200.00
8)Microphoen rest
9)Sub Woofer
Repair turte :-
1)Bass Guitar - Rs.1000.00
2)Acoustic Guitar - Rs.2500.00
3)Mixer hlui ( adaptor) - Rs.1000.00
4)FM Microphone - Rs. 500.00
Budget – Rs. 3600.00
Assistant In charge atana Tv. Oliver Zothanpuia In charge in a rawn rawt chu lungral taka pawm ani.

Literature :

Nl. R. Lalremtluangi Literature In Charge in Action Plan leh Budget a rawn siam chu nguntaka sawiho anih hnu ah hetiang hian pawm ani.
SAY Chanchinbu Salvationist chu chhuah chhunzawm leh ngei nise kan ti. Editorial Board member siam ani. Salvationist man khawn chungchang ah Receipt siama thlatin Council Member bial neituten khawn leh nise
Sponsorship leh Advertisement zawn nise. Advertisement bik ah hian Kohhran kaihhnawih ang chauh chhuah nise
Corps chhung a Local officer leh SAY member zing ah atam thei ang thuzial tur a sawm.
Literature Night hman nise – Salvation History leh Doctrine atanga Quiz siam ni bawk se.
Assistant In Charge atan Nl. C. Ramropuii In charge ina rawn rawt chu lungrual taka pawmpui ani.
Budget – Rs.3600.00

AOB :- 2011 ah pawh hian Brigade 3 ah inthen leh nise kan ti a, Brigade hming tur hi ngun tak leh reitak sawiho a nih hnu in Brigade hming kan lo hman chhoh mek kan Retired officer 3 te hming hman leh nise kan ti a-
Maj. Lalthansanga
Maj. Sangzuala
Maj. P.C Thansanga Brigade ni se kan ti. Brigade Budget atan hian Rs.5,000.00 ( Rs.Sangnga) nise. Brigade Leader turin heng mite hi council chuan lungrual takin a pawm ani –
Emmanuel Lalhmunsanga
Isaac Lalhlimpuia
Victor M.S Dawngliana

Bial then chungchang :- Secretary in Council member te bial then a rawn siam chu nguntaka ngaihtuah anih hnu in hetiang hian pawm ani:-
a) Jail veng, Medical Quarters, Upper Bazar
Ellen Lalengzuali, Treasurer
Joseph Lalremmawia, c/m
b) Dinthar-I
C. Lalthlamuana, Leader
C Ruala, c/m
Lalruatkima, Asst Drama i/c
c) Dawrpui West
Vanlaldiki Sailo, Social & Community i/c
Victor M.S Dawngliana, Brigade Ldr.
d) Dawrpui South
Nelson Lalthanpuia Sailo, Secy
Judy Lalfakzuali, Evangelism i/c
Emmanuel Lalhmunsanga, Asst. Evan. i/c
e) Saron Veng
M.S Dawngzuala, Asst. Secy
Lallawmzuala, Music i/c
R. Lalremtluangi, Literature i/c
f) New Market & Chhinga Veng
Robert V.L. Thlamuana, Asst. Leader
H. Lalhriatpuii, Drama i/c
g) Electric Veng
Lalsangbera, Games & Sports i/c
C. Ramropuii, Asst. Literature i/c
h) Zarkawt
K. Lalhruaitluanga, Fin. Secy
Isaac Lalhlimpuia
Oliver Zothanpuia, Asst. Music i/c

3) Faith Promise khawn leh ip chungchang : Nikum lama kan lo tih taw hang in Bial neituten khawn keh nise, thlatin in thawhtan zan vawihnih na ah kenkhawm thin nise. Tin Faith promise ip ah hian Building Fund leh Spl. Fund tih tel nise. Missionary Ip chu a hran a siam nise kan ti.
4) Lehkha hmuh :- Kan member Nl. Lalthianghlimi’n YWAM DTS a tih dawn avangin SAY te hnen ah Sponsor a rawn dil chu nguntaka ngaihtuah ania. Sponsor hi tihsak ngei nise. Amaherawchu tun ah hian kan sum dinhmun a that vak hrih loh avangin Missionary kan lo chawm pangngai 3 chu pakhat ah ti hniam in , Nl. Lalthianghlimi leh Tv. Lalthlamuana Sailo chu thlatin Rs.1000.00 a sponsor nise. Hei hi Missionary Board ah hriattir nise kan ti.


Salvation Army Youth, Aizawl Bazar Corps
budget for 2011
INCOME
1) Offering Rs.1200/- X 12 months Rs.9,200.00
2) Special fund Rs. 200/- X 12 months Rs.2400.00
3) Missionary fundRs. 2000/-X 12 months Rs.24,000.00
4) Faith PromiseRs.6500/- X 12 months Rs.78,000.00
5) Dawr luahmanRs. 4500/- X12 months Rs.54,000.00
6) Membership Rs.10/- X 160 persons Rs.1600.00
7) Literature Rs.7000.00
8) Brigade budget Rs. 5000/- X 3 Rs. 15,000.00
9) Social service fund Rs. 200/- X 12 Rs. 2400.00
10)Fund raising, Christmas appeal

Total Rs.2,03,600.00

EXPENDITURE
1)Corps maintenance Rs.1100/- X 12 months Rs. 13,200.00
2) Missionary Rs. 3000/- X 12 months Rs. 36,000.00
3) Bial SAY Rs. 550/-X 12 months Rs. 6,600.00
4) Loan rulhna Rs. 8000/- X 12 months Rs. 96,000.00
5) SAY Congress Rs. 15,000.00
6) Evangelism Rs. 7000.00
7) Social and Community Rs. 3600.00
8) Games and Sports Rs. 3600.00
9) Drama Rs. 3600.00
10) Music Rs. 3600.00
11) Literature Rs. 13,000.00
12) Social service fund Rs. 200 X 12 Rs. 2400.00 Total Rs.2,03,600.00
2010 Budget Rs. 1,81,648.00
2011 Budget Rs. 2,03,600.00 A inthlauhna Rs. 21,952.00
A punna Rs. za zelah Rs. 12.08p