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Budapest – Városmajor Jézus Szíve Plébánia

1122 Budapest, Csaba u. 5. ! Telefon: 212 46 56 ! 06 20 8280 555 ! Sürg!sségi ellátás: 213 96 20 Honlap: http://www.varosmajoriplebania.hu

E-mail: [email protected]

Irodai ügyelet nyáron (2015. 06. 15-t!l 08. 28-ig): kedd, csüt.: de 10:00-12:00, du 16:00-17:00, szerda: 16:00-17:00 urna ügyintézés el!zetes telefonos megbeszélés szerint A szentmisék rendje július-augusztusban: hétköznap: 7:00, 18:00, vasárnap: 7:30, 9:00, 11:00, 18:00, 19:30 Szentségimádás: minden vasárnap 17:00-18:00, minden pénteken: 18:30-19:30, hétf!t!l szombatig reggelente 7:30-8:00 Engesztel! imaóra: minden csütörtökön 17:15, 19:30, rózsafüzér: minden szombaton 17:15 Gyóntatás: a gyóntatószékeken található ideiglenes kiírás szerint, betegellátás: bejelentett kérés szerint

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Minden családtagot, rokont, barátot, ismer!st, a paptestvéreket, a munkatársakat és minden kedves hív!t szeretettel meghívok az ARANYMlSÉMRE, amelyben a jelenlév!kkel együtt szeretnék hálát adni az Úrnak, hogy kegyelmével 5o éven át h"ségben meg!rzött a papi szolgátatban. A hálaadó szentmisét bemutatom a Budapest Városmajori Jézus Szíve Plébántatemplomban (Xll. Csaba u. 5.) 2 0 1 5 . jú n iu s 1 4 -é n 1 0 ó ra k o r, valamint Máriaremetén 2015. szeptember 6-án 1/2 11 órakor (a Meghívóban tévesen jelent meg az id!pont). Lambert Zoltán, plébános

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Városmajori Híradó

XXIII. évf. 3. szám, 2015, JÉZUS SZENT SZÍVÉNEK ÜNNEPE

Az egyházközség (templomok, plébániaépület, bérlemények) működése 2014. évi tényadatok Bevételek

Ft

Egyházi adó, közcélú adomány magánszemélyektől, vállalkozásoktól

Perselybevétel

Stóladíj, stipendium (esküvők, temetések, szentmisék díja)

6 679 300

Hívek adományai a plébániaépületre

4 322 400

Urnaeladások (nettó)

5 850 000

Közösségi programok befizetései

Ingatlanhasznosításból eredő bérleti díj

Piacosok helypénze

Támogatások

9 746 440 11 246 850

362 000 1 418 365 580 500

Főegyházmegyétől meghatározott célra kapott

347 000

Önkormányzati támogatás

3 100 000

Alapítványoktól támogatás

4 079 440

Bankkamat

56 524

Bevételek összesen

Kiadások

Egyházi személyek, alkalmazottak bére és járulékai

Temető Lelkészség

Papi Szolidaritási Alap (szegény plébániákat segítő alap)

Plébánia fenntartási költségei (iroda, Csaba u., közösségi helyiségek)

47 788 819 Ft 14 357 127 322 900 1 662 000

3 635 972 közüzemi díjak

5 798 912

Liturgikus anyagok, eszközök és kegyeleti költségek

1 033 735

Vagyonvédelem

163 140

Bankköltség

551 186

Épületek -‐ felújítások, beruházások

9 362 192

Épületek -‐ karbantartások, megelőző ellenőrzések

3 016 335

Közösségek támogatása

2 754 045

Rászorulók karitatív segélyezése

Adományok, járulékok a Főegyházmegyének

2 344 120

Kölcsöntörlesztés a Főegyházmegyének

4 000 000

Kiadványok (VH, Hírlevél, szórólapok)

752 790

Újságelőfizetés, hittankönyvek, hitéleti kiadványok

566 575

Kiadások összesen

527 452

50 848 481

II. Nem az egyházközség gazdálkodásába tartozó bevételek

Ft

Célgyűjtések (továbbítva a Főegyházmegye felé)

2 098 350

katolikus iskolák, péterfillér, missziók, karitász,Szentföld, Szent Antal persely

Budapest Városmajor Jézus Szíve Plébánia Plébánia és közösségi ház építése 2007 – 2012. 12. 31.

Hívek adománya (egyéni adományok, gyűjtések, téglajegyek)

Ingatlaneladásból származó jövedelem

Urnaeladások (nettó)

Összes építkezési költség

Ingatlan beszerzési ára

2007

2 586 500

-‐

-‐

3 396 000

2008

10 446 800

-‐

-‐

55 502 095

-‐

2009

12 564 930

-‐

3 928 800

41 239 889

-‐

2010

11 080 425

-‐

7 427 200

88 821 198

-‐

2011

12 878 050

3 740 000

46 932 967

-‐

2012 2007 -‐ 12 összesen 2007 -‐ 11

4 388 750 53 945 455

5 800 000 -‐ 5 800 000

6 850 000

2 375 520

21 946 000

238 267 669

Saját forrás aránya: 18,07%

75 000 000

-‐ 75 000 000

Urnaépítkezés (nettó)

Felhasznált saját forrás

Egyházmegyei forrás (támogatás)

Egyházmegyei forrás (kölcsön, illetve törlesztés)

Minisztériumi támogatás

USA püspökkari támogatás

-‐

3 396 000

75 000 000

-‐

-‐

-‐

-‐

5 502 095

50 000 000

-‐

-‐

-‐

4 812 944

20 000 000

-‐

12 218 975

50 000 000

-‐

-‐

26 932 967

20 000 000

-‐

3 573 055

27 940

4 375 520

3 600 995

57 266 441

Külső forrás aránya: 81,93%

-‐ 215 000 000

20 000 000

-‐2 000 000 18 000 000

-‐ 20 000 000 -‐ -‐ 20 000 000

-‐ 6 602 223 -‐ -‐ 6 602 223

5

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