KøbenhavnsKirkesag_1922-25

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377
for Aaret 1924 (for Landet).
Am terne
Udgift:
U dgifter, a fh o ld te a f A m te r n e ........................................................................
U dbetalt til K irkek om iteer:
H ans Egedes K i r k e . ............................................. 25000 00
A lleh elgen s K ir k e ........................................................................... 20000 00
U d betalt B estyrelsen s D ispositionsfond 1 5 % af det fra
indgaaede —•U d giftern e..............................................................
Saldo at overføre til 1925:
GI. K øben havns A m t. ' ............................................................
F red eriksbo rg A m t........................................................................
B orn h olm s A m t ...............................................................
GI. R oskild e A m t....................................... ...............................
H olbæ k A m t....................................................................................
Sorø A m t............................................................................................
Præ stø A m t.......................................................................................
T y b je rg H erred ...............................................................................
O dense A m t.......................................................................................
Sven d borg A m t .............................................................................
M aribo A m t .......................................................................................
A alb o rg A m t....................................................................................
H jørrin g Am t ...............................................................................
T h isted A m t ................................................................... ................
V ib org A m t.......................................................................................
H jerm -G in d in g H e rre d e r..........................................................
S kodborg-V an dfuld H erred er..................................................
H am m erum R erred ...................................................................
GI. A arh us A m t ................. .......................................................
GI. S kan d erbo rg A m t .................................................................
R anders A m t ..........................................................................
R ibe A m t .......... .................................................................
B ølling-N ørre H orne H erreder ............ .................
U lfborg-H ind H e rre d e r..............................................................
V ejle A m t ............................... .........................................................
Søn derjydske A m t e r ....................................................... ...........
2505 89
25271 77
10657 02
818 98
6845 37
10 111 48
19917 53
3849 15
5792 67
17798 95
12438 12
8784 75
12875 80
6263 65
16909 10
9366 26
3900 65
5715 83
3094 49
3041 65
11792 55
4391 11
6597 44
2732 76
9779 91
15521 14
Kr.
3013
70000
54136
Øre
36
00
46
236774
363923
02
84
Start o g T id e n indtil 3 0 . A p r il 1924.
Udgift:
Sekretæ rens R ejseu d gifter..........................................................................
Løn til P rovst H elw eg-Larsens ordinerede M edhjæ lper. . .
R efusion til Tim oth eu s Menighed for Tilskud til Provst H el­
w eg-Larsens Løn 23— 3oli 2 4 ................................................ ...........
Præ stern es R ejser under M ødekampagnen i Foraaret 1 924. .
M ødet for Am tsrepræ sen tan tern e 29. O ktober 19 2 3 ...................
P orto og K o n to rh o ld ................................................................ ..................
D iverse T ryksager (Kr. 14371 35 — det for Piecer til Hoved­
kassen in d til R egnskabsafslutningen indgaaede Beløb 4500) .
U d gifter ved B e sty re lse sm ø d er..............................................................
H on orar for M ed h jæ lp.................................................. ••
U d gifter ved Sekretæ rens Ansæ ttelse, hans Lejligheds Istand­
sæ ttelse, hans F ly tn in g .................................................................... • • •
U dgift til Anskaffelse a f et n yt A utom obil (Væ rdien at det
gam le frad rag e t)................................................................................. ’ * ’ *
Kr. Øre
4342 50
3145 50
1400 00
2825 33
870 65
6450 18
9871 35
52 85
610 00
2938 42
2895 20
35401 98
*