B. BUDGET
| S.NO | BUDGET HEAD | AMOUNT |
| 1. | Inkaihhruaina anga hmalakna: a) Property tih changtlunna b) Worship & Evangelism c) Documentation & Publicity d) Petros Chanchinbu e) Refreshment & Decoration | 20,000 14,000 3,000 18,000 22,000 |
| 2. | Bial TKP Target | 73,800 |
| 3. | Building Target | 40,000 |
| 4. | Biak In choka Target | 5,000 |
| 5. | Bial TKP/MTKP Rawngbawlna | 15,000 |
| 6. | Missionary support | 26,000 |
| 7. | Thupui bawhzuina | 2,000 |
| 8. | Anniversary | 30,000 |
| 9. | TKP Hruaitu pual Leadership training | 8,000 |
| 10. | Bial pawn Unit tlawh | 18,000 |
| 11. | Acoustic Guitar | 20,000 |
| 12. | TKP Dinchhan leh Thutiamte zirhona | 2,000 |
| 13. | Evangelical Week | 10,000 |
| 14. | Advance Christmas | 8,000 |
| 15. | Holy Bible chhiar/ziak chhuakte lawmman | 6,000 |
| 16. | Meeting expense | 30,000 |
| 17. | Stationery | 11,000 |
| 18. | Miscellaneous | 45,000 |
| 19. | Chhiat Ni/That Ni | 47,500 |
| TOTAL | 4,74,300 |
