Clergy cost - Provincial Retirement Fund Other - assistant priest Pastoral - increased monthly social responsibility Property - rectory roof rehabilitation & generator for church Transport – reduced VRR provision Budget 2015 - Expense CAGR2015Budget 2010/14Budgetchange %R000 s% Diocesan Assessment5.9%373.16.4% Clergy Cost6.6%213.59.4% Other clergy costs13.5%214.899.1% Administration8.4%305.97.4% Pastoral & Worship-7.5%138.225.6% Property12.6%247.510.7% Transport18.5%69.7-38.5% Total Expenses7.2%1,562.712.8%
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