Application for realignment

1. CENTRAL MADAGASCAR CONFERENCE
APPLICATION FOR REALIGNMENT

2. Introductory Statement
Central Malagasy Conference consists of two provinces,
Antananarivo and Tamatave and seven regions including
Analamanga, Analanjirofo, Itasy, Bongolava, Ankaratra,
Alaotra-Mangoro, and Antsinanana.
The conference was organized in 1994 with a membership
of 18 943 who congregated in 111 churches and companies
under 32 pastors. The membership has since grown to 59
335 against a population of 8 395 470, giving us an
Adventist to non-Adventist ratio of 1:141. The members
congregate in 397 churches and 498 companies under 72
districts pastors.

3. The active participation of ministers and laity in public and
personal evangelism has resulted in an average of 4 000
baptisms per year.
The numerical growth is accompanied with financial growth
annually. This is attributed to strong Stewardship training.
The vastness of the Central Malagasy Conference territory
makes it difficult to do the mission of the church effectively.
The conference seeks to realign its territory into two entities:
Central Malagasy Conference and East Malagasy Mission.
Each territory has its own Radio Station and Schools.

8. PROPOSED CENTRAL MALAGASY CONFERENCE
& EAST MALAGASY MISSION TERRITORIES

10. CURRENT CMC OFFICES

11. CURRENT CMC OFFICES

12. CMC PRESIDENT’S OFFICE (INSIDE)

13. Current CMC Departmental Directors’ Offices

14. CMC CHURCHES:
SDA Church in
Ivato

15. SDA Church in Tsiroanomandidy

16. SDA Church in Anjomakely

17. Church & Pastor’s House in Antsahasoa

18. Pastor’s House in Imeritsiatosika

19. Pastor’s House in Manjakaray

20. CMC Personnel Houses

21. CMC SCHOOL of
Soamanandrariny

22. CMC Radio Station

23. CMC Evangelistic Cyber and Shop

24. EMC CHURCHES
Andranomadio

25. SDA Church in Beryl Rose

26. Church of Mananara

27. EMC SCHOOL:
Toamasina

28. EMC Radio Station Ambatondrazaka

29. Proposed Land For EMC Offices

30. CURRENT CMC 2012 2013 2014 2015 2016
Organized
Churches
370 380 389 397 429
Companies 450 473 484 498 522
Church Buildings 270 282 284 291 299
Company
Buildings
121 130 130 136 138
Buildings rented
by churches
100 98 105 106 130
Buildings rented
by companies
329 343 354 362 384
CURRENT CMC STATISTICS

31. CURRENT CMC STATISTICAL ANALYSIS
Year Membershi
p
% Growth Adventist: Non
Adventist Ratio
2012 59 641 1:111
2013 49 414 -17,15 1:144
2014 57 459 16,28 1:135
2015 59 335 3,26 1:140
2016 61 634 3,87 1:140

32. CURRENT CMC STATISTICAL ANALYSIS
Year Membershi
p
No. of
Pastors
Pastor:
M/ship
Ratio
Pastor:
Congregation
Ratio
2012 59 641 45 1:1325 1:18
2013 49 414 54 1:1229 1:16
2014 57 459 62 1:926 1:14
2015 59 335 58 1:1023 1:15
2016 61 634 69 1:893 1:14

33. PROPOSED CMC PROPOSED EMC
Year
Membership Pastors
Pastor:
M/ship Membership Pastors
Pastor:
M/ship
2012 40 310 28 1:1440 19 331 17 1:1137
2013 34 414 28 1:1229 15 000 16 1:938
2014 39 510 43 1:919 17 949 19 1:945
2015 40 769 40 1:1019 18 566 18 1:1031
2016 41 275 49 1:842 20 359 20 1:1017
PROPOSED EMC AND CMC STATISTICS

34. 2016 RATIOS
Proposed Central Zimbabwe Union Conference
M/ship Adventist:
Non-
Adventist
No. of
Pastor
s
Pastor:
M/ship
Pastor:
Congregati
on
Current
CMC 61 634 1:140 69 1:893 1:14
Proposed
CMC 41 275 1:149 49 1:842 1:12
Proposed
EMC 20 339 1:121 20 1:1 017 1:18

35. PROPOSED CMC EMC
Year Membership
Percentage
Growth
Membership
Percentage
Growth
2012 40 310 7,74 19 331 4,54
2013 34 414 -14,62 15 000 -22,4
2014 39 510 14,80 17 949 19,66
2015 40 769 3,18 18 566 3,43
2016 41 275 1,2 20 339 2,87
PROPOSED EMC AND CMC STATISTICS

36. S.S. Membership Church Membership
Year Current
CMC
New
CMC
EMC Current
CMC
New
CMC
EMC
2012 59 720 40 364 19 356 59 641 40 310 19 331
2013 60 092 41 848 18 244 49 414 34 414 15 000
2014 61 562 42 453 19 109 57 459 39 510 17 949
2015 68 616 47 146 21 470 59 335 40 769 18 566
2016 70 346 47 835 22 511 61 614 41 275 20 339
STATISTICAL ANALYSIS

37. 0
10
20
30
40
50
60
70
2012 2013 2014 2015 2016
Thousands
Church Membership

38. 0
10000
20000
30000
40000
50000
60000
70000
80000
2012 2013 2014 2015 2016
Sabbath School Membership
CURRENTCMC CMC EMC

39. Baptisms
CURRENT CMC CMC EMC
2012 5 490 3 294 2 196
2013 4 001 2 400 1 601
2014 3 888 2 722 1 166
2015 4 624 3 098 1 526
2016 5 009 2 973 2 036

40. 0
1000
2000
3000
4000
5000
6000
2012 2013 2014 2015 2016
Baptisms
Baptisms CURRENT CMC Baptisms CMC Baptisms EMC

41. CAMPAIGNS BY EMPLOYEES CAMPAIGNS BY LAITY
Year Current
CMC
New CMC EMC Current
CMC
New CMC EMC
2012 140 84 56 1 640 984 656
2013 150 90 60 1 710 1 026 684
2014 180 108 72 1 746 1 048 698
2015 228 137 91 1 763 1 047 716
2016 250 150 100 2065 1342 723
EVANGELIS
M

42. LE Evangelism Baptisms
YEAR Current
CMC
New
CMC
EMC Current
CMC
New
CMC
EMC
2012 121 78 43 105 101 4
2013 186 155 31 269 225 44
2014 243 203 40 493 449 44
2015 212 172 40 228 217 11
2016 435 344 91 281 134 147
PUBLISHING: BAPTISMS

43. Current
CMC
New
CMC
EMC
Ministerial Workers 77 57 20
Office Staff 45 26 19
Ratio
Ministers:Office Staff
1:1.71 2:2.28 1:1.52
Ratio of Conference Ministerial Workers with
Conference Office Staff

44. CURRENT CMC
2012 2013 2014 2015 2016
Primary
Schools
17 18 23 26 26
Non-
Adventist
Teachers
0 0 0 0 0
Adventist
Teachers
125 132 168 189 189
Adventist
Students
1 103 1 228 1 599 1 713 1 815
Non-
Adventist
Students
1 655 1 698 2 121 2 467 2 365

45. PPROPOSED CMC PROPOSED EMC
2012 2013 2014 2015 2016 2012 2013 2014 2015 2016
Primary
Schools
10 11 14 16 16 7 7 9 10 10
Non-
Adventist
Teachers
0 0 0 0 0 0 0 0 0
Adventist
Teachers
74 78 100 112 112 51 54 68 77 77
Adventist
Students
463 598 763 850 962 640 630 836 863 853
Non-
Adventist
Students
993 952 1124 1327 1254 943 746 997 1140 1111
EDUCATION

46. CURRENT CMC
2012 2013 2014 2015 2016
Secondary
Schools
20 22 28 31 31
Non-
Adventist
Teachers
77 78 88 99 99
Adventist
Teachers
249 268 352 396 396
Adventist
Students
2 820 2 990 3 802 4 272 4 274
Non-
Adventist
Students
4 229 4 486 5 703 6 408 6 406

47. PROPOSED CMC PROPOSED EMC
2012 2013 2014 2015 2016 2012 2013 2014 2015 2016
Secondary
Schools
14 15 20 22 22 6 7 8 9 9
Non-
Adventist
Teachers
57 58 60 86 86 20 20 28 31 31
Adventist
Teachers
170 181 245 258 210 79 87 107 120 186
Adventist
Students
1863 1975 2512 2822 2265 957 1015 1290 1450 2009
Non-
Adventist
Students
2793 2963 3767 4233 3395 1436 1523 1936 2175 3011
Educatio
n

48. STEWARDSHIP
ACTUAL CMC CMC EMC
Year M-ship %
Returning
Tithe
M-ship %
Returning
Tithe
M-ship %
Returning
Tithe
2012 59 641 28 40 310 27 19 331 30
2013 49 414 29 34 414 28 15 000 32
2014 57 459 31 39 510 30 17 949 33
2015 59 335 35 40 769 35 18 566 35
2016 61 614 37 41 275 38 20 339 38

49. PUBLISHING: CURRENT CMC
2012 2013 2014 2015
2016
# of LEs 121 186 243 328 435
Trade &
General
13 367 13 444 9 975 10 918 11 104
Subscription
Sales
901 708 730 924 648 160 754 821 100 832 803 794 912 891 014
VOP
Enrollment
5 211 5 792 7 981 7 492 2 378

50. Publishing: Proposed CMC
2012 2013 2014 2015 2016
# of LEs 78 155 203 288
344
Trade &
General 12 629 12 997 9 715 7 287
317
Subscription
Sales
872 964 620 904 718 160 743 168 387 620 060 680
740 716 011
VOP
Enrollment
4 134 4 696 6 606 5 910
2 056
Publishing: Proposed EMC
2012 2013 2014 2015 2016
# of LEs 43 31 40 40
91
Trade &
General 738 447 260 3631
2 787
Subscription
Sales
28 744 110 19 930 000 11 652 713 212 743 114
172 175 003
VOP
1 077 1 096 1 375 1 582
322

51. N°
Name Title
Years in
Position
Age Educational Qualification
01 Andriamparatiana Fanera President 2 43 MA Theology
02
Ramiaranjakaharimanana A CFO 5 52 MA Management, BA
03
Herinjanahary Jean Aimé Associate FO 9 44
MA Economics &
Management
04
Andrianjafiramamy S Publishing Dir 18 48
BA Theology
05
Lydia Rakotondrasalama Communication 4 55 Engineer in Communication
06
Rakoto Pierre Jean S Youth Director 2 35 BA Theology
07
Andriamalala Sahondra H Women’s Min 2 46 BA Theology
08
Andriatiana Noely B Health Ministry 2 Medical Doctor
09 Raherinjatovo Nirina H SS/Global Miss 2 50 BA Theology
10
Ratovoarisoa David Olivier Family Life 1 BA Theology
EMPLOYEE INFORMATION

52. 11 RABENINARY Arimino CFF Resp 22 BACC
12
ANDRIAMBAHOAKA Ramaniraka Richard Ministerial Association 2 57 BA Theology
13 RATRIMOARIVONY Olga Education Director 9 57 MA Education
14 HAINGOVOLOLONA Herifara Ministerial & Pakia 11 55 BACC
15 RANDRIANARIVONY Herimanitra OASIS Tanà Director 11 44 BA Théology
16 RAKOTOARISON Johny Tianasoa Parl Director 2 52 BA Theology
17 RAMANIRAKA Faratiana (Benevola) Shepherdess 2
18 RAKOTOVAO Andrianarivelo (Benevola) Ass. Youth Manager 2
19 SAHONDRARISON Misaela Chaplain 1 46 BA Theology
20
RAKOTONDRABE William Parfait HR Director 1 MA Management
21 RABENINARY Rolland Mamy School Financial Officer 2 50 BACC C
22 RAKOTOARISOA Jean de Dieu School Financial Officer 18 52 MA
23 RATSIRISON Mamy Jeannot Auditor 23 57 DTS IT Managem
24 RAJOHARISON Germain Auditor 16 48 BACC
25
ANDRINIAINA Haritahiana Auditor 6 46 MA Management
26 ANDRINJARA Tokiniaina Mamy Tantely Auditor 2 28 BACC Managem
27 RANDRIANANTOANDRO Ando Auditor 8 37 BA Management
28 RAKOTONDRANIVO Elliot Mamy Nirina Auditor 3 46 MA Economics
29 RAKOTOMALALA Rivo Mihamina Financial Officer LAR 9 42 MA Economics
30 RATSIMBA Colombe Bible Prof 8 41 BA Theology
EMPLOYEE INFORMATION

53. 31 RAZAFIARISAONA Jean de Dieu Accountant 5 35 MA Management
32 ANDRIANARISOA Sahondra Accountant 3 36 BA Trade
33 RAVELOARISOA Melanie Accountant 14 50 MA Management
34
RAZOANIMANANTSOA Jeannot C
Staff Trustee
Service
16 58 MA IN LAW
35 ANDRIAMIHANTANORO Davidson L IT Manager 15 37 BA IT Management
36 RAHAJASEHENO Rufine Valison Secretary 18 55 BACC+2
37 ANDRIAMBOAVONJY Moïse Secretary 21 56 BACC
38 RANDRIANANTOANDRO Alona Secretary 3 38 BA English
39 RAMANAMPIHARISOA Oliva Secretary 2 35 BA
40 RATOVOARIVELO Nilasoa Secretary 1 38 BACC+2
41 RATSIMBAZAFY Iarimbola Jenny Secretary 1 36 BACC
42 RASAMIZAFY Vonjiniaina Cashier 3 46 BACC D
43 RAKOTOMALALA Landry Cashier 13 38 BACC A2
44 RARIVOARIVONY Jocelyne Dispatching 14 52 BACC
45 RAKOTOFENO Victorien Messenger 18 46 BEPC
46 RABESON Hubert Messenger 15 57 BACC
47 RANDRIAMANANTSOA Helinirina L Resp. Stock 1 38 BA Management
48 RAMAROSON Hery Nirina Cashier 13 53 BACC
49 MANANJARA Kotovelo Maintenance 2 47 BEPC
EMPLOYEE INFORMATION

54. ORDAINED DISTRICT PASTORS
Name District Status Age
Educational
Qualification
Years in
Position
1
RAMIANDRISOA Miadanarivo
Rantonirina
Ambatolampy
Ordained 38 BA Theology 9
2 TANTELIARIVONY Luc Kida Ambohijafy Ordained 38 BA Theology 13
3 RAZANAJATOVO Raymond Ambohijanaka Ordained 57 BA Theology 27
4 RAMAMONJY Patrick Ambohimanarina Ordained 50 BA Theology 19
5
ANDRIANASOLO Mampionona
Sandratra Avotiana
Ambohimandroso Ordained
34
BA Theology
10
6 JIMISON Josoa Jacquot Ambohimangakely Ordained 44 BA Theology 17
7 RANAIVOMANOELINA Jean Pierre Ambohitrimanjaka Ordained 59 BA Theology 34
8
ANDRIANARIVO HARINJAKA
Raphäel
Ampangabe Ilafy Ordained 49 BA Theology 21
9 RAKOTOARISOA Oded Andraisoro Ordained 51 BA Theology 17
10 RAZANADRABE Hery Lanto Andramasina Ordained 45 BA Theology 3
11 ANDRIANASOLO Ainanirina Androndra Ordained 38 BA Theology 9
12 RAKOTONIAINA Jeannot Anjozorobe Ordained 52 BA Theology 25
13 RASODISON Raymond Félix Anosibe Ordained 58 BA Theology 31
14 RAKOTONDRAMANANA Antanifotsy Ordained 59 BA Theology 30
15 RAKOTOARIVELO Tsiriniaina Harison Antsahasoa Ordained 37 BA Theology 11
PROPOSED CMC DISTRICT PASTORS

55. 16 RIJA MORY ESPERANTO Antsirabe Tsarasaotra Ordained 39 BA Theology 13
17 RAMANANTSIALONINA Gabriel Avaratetezana Ordained 59 BA Theology 29
18
Rakotomamonjy Herizo
Manantsoa
Behenjy Ordained 45 BA Theology 18
19
RASAMOELINA Njaka Barison Imerintsiatosika Ordained
32 BA Theology 7
20 SAMBANY Petera Zacharie Isotry Ordained 47 BA Theology 20
21 RANDRIAMAMPIONONA André Ivato Ordained 35 BA Theology 8
22
RABELOHATAONA Besaonina
Andriamparany
Mandrosoa Ordained
41 BA Theology 16
23
ANDRIANASOLO Mamitiana
Lovasoa
Manjakaray Ordained
38 BA Theology 9
24
ANDRIAMPARANTSOA Ernest Miarinarivo Ordained
35 BA Theology 9
25
ANDRIANATREHANA
Nantenaina Hery Mamy
Soamanandrariny Ordained
41 BA Theology 17
26
Rabarison Abel Andrianarisoa Soavinimerina Ordained
47
BA Theology
11
27
FIDIARISOA Herizo Haritiana Tsiroanomandidy I-
Tsaralalàna
Ordained
38 BA Theology 11
ORDAINED DISTRICT PASTORS

56. LICENCED DISTRICTS PASTORS
Name DISTRICT Status Age Education
Years in
Position
1 RAVONINAHITRA Mickel Ambohibary LicencedLL 33 BA Theology 4
2
RAKOTONIAINA
Maherinarivo
Ambohidroa
Licenced 50 BA Theology 20
3 RASOLONJATOVO Landiela Ambohimanjaka Manandona Licenced
30 BA Theology 2
4 RAKOTOBE Joseph Patrick Ankavandra Licenced 39 BA Theology 4
5
NDIMBIARILALA Jimmy
Nantenaina
Ankazobe I Licenced
33 BA Theology 8
6
RAKOTONIAINA Hajanirina Anosibe (Assistant Pastoral) Licenced
33
BA Theology
2
7
ANDRIAFALIHERY
RAMBELOSON Herinosa
Antanamalaza Licenced
47
BA Theology
5
8
RANAIVOMANANIARIVO
Tiarson José Armand
Antsirabe Mahazoarivo Licenced
43 BA Theology 6
9 DAVIDRA Harsha Niaina Arivonimamo Licenced 32 BA Theology 4
10 RAZAFIMAHENINA Joseph Betafo Licenced 45 BA Theology 3
11
RANDRIAMAHEFARISON
Nirina
Faratsiho Licenced
57 BA Theology 17
12
ANDRIAMIARINTSOA
Laurent
Mahitsy Licenced
34 BA Theology 2
13 RAMAROSON Herinjaka Mandoto Licenced 29 BA Theology 2
14 RAKOTOARIJAONA Mamy Manjakandriana Licenced 51 BA Theology 6

57. 15
RAHOLIMANANA
Olivier
Miandrivazo Licenced
50 BA Theology 2
16
ANDRIANOMANANA
Sarindraharivola
Soavinandriana Licenced
34 BA Theology 2
17
RANAIVOSON
Raymond Herinaina
Tanjonandriana Licenced
45
BA Theology
15
18
ANDRIANANTENAINA
Herisoa
Tsiroanomandidy
II- Soanafindra
Licenced 42 BA Theology 16
LICENCED DISTRICTS PASTORS

58. Name District Status Age Education
Years in
Position
1
Harinjatovo Andrinirina Ankadinondry
Sakay
Intern 34 BA Theology 1
2 Haja Andriamanankasina Ankazobe II Intern 33 BA Theology 2
3
Razaf Maharolahy
Prisque Haingo
Fenoarivobe Intern
31 BA Theology 2
INTERN DISTRICT PASTORS

59. EMC DISTRICTS PASTORS
ORDAINED DISTRICTS PASTORS
Name DISTRICT Status Age Education
Years in
Position
RABEHAJARISOA Jean Odile Amparafaravola Ordained 57 BA Theology 24
RANALA Isaac Andriamaniry Zakambololona Antsahatanteraka Ordained 54 BA Theology 27
RAZANAKOLONA Arlain Armel Beryl Rose Ordained 46 BA Theology 15
RANDRIANTSALAMA Jeannot Romain Brickaville Ordained 56 BA Theology 25
RANAIVOHARIVONY Samoelina Fenerive Est Ordained 47 BA Theology 17
RABEMANANTSOA Hasina Lalaina Mananara I- Avaradrano
Ordained 48 BA Theology 6
RAKOTOARISOA Jean Claude Pascal Mananara III- Sandrakatsy Ordained 47 BA Theology 13
RALAIARIMANANA Harisoa Tiana MANGARANO Ordained 54 BA Theology 25
FANANTENANA Eliezera Andrisoa Maroantsetra I Ordained 35 BA Theology 10
RAKOTOARIMINO Norwin Moramanga I Ordained 55 BA Theology 24
RALANTSOSOA Tsilavo Soanierana Ivongo
Ordained 51 BA Theology 19

60. EMC LICENCED DISTRICT PASTORS
Name District Status Age Education
Years in
Position
1
RANDRIAMALANTO T.
Tsiorinisoa Lantotsiory
Ambohimasina
Licenced 35 MA Theology 2
2
RAKOTOMALALA Mijo
Tsiry
Andilamena
Licenced 38 BA Theology 3
3
ANDRIATAHIANA Sandy
Alberto
Bejofo
Licenced 35 BA Theology 5
4
RABERANTO Njatoarilala
Tefintsoa
Mahanoro
Licenced 36 BA Theology 2
5
RAKOTOMANGA
Radolalaina Elysé
Maroantsetra II
Licenced 29 BA Theology 3
6 RAVELONARIVO Fenosoa Moramanga II Licenced 34 BA Theology 4
7
RASOANAIVO
Andriantsoa Tojoson
Nord
Salazamay Licenced 38 BA Theology 5

61. EMC INTERN DISTRICT PASTORS
1
ANDRIAMITAHANTSOA
Mampionona René Ambatoharanana
Intern 38 BA Theology 1
2
TOLOJANAHARY
Andoniaina Ony Anosibe An'Ala Intern 35 BA Theology
1
3
RAKOTONDRAFARA Onja
Faniry
Brieville
Intern 31 BA Theology 1
4
RANDRIANJATOVO
Herintsoa André
Mananara II-
Anivondrano Intern 27 BA Theology 4
5
RAMIHAJANIRAINIARIM
ANGA Joeliarison
Maroantsetra III
Intern 35 BA Theology 3 Months
6
RAKOTOARISON Nono
Liva
Sainte - Marie
Intern 39 BA Theology 1
7
RAMANONINTSOA
Ravelonanosy Alain Tanambe
Intern 32 BA Theology 1
8
RAKOTOVAO Andriakova
Davidson
Vatomandry
Intern 48 BA Theology 2

62. NAMES LOCATION
RASOLOFOHERY Jean Marie Mauritius
RAZAFISON Andrianiarison La Réunion
RAKOTOARIJAONA Vola Seychelles
RATSARA Saotra Paul Seychelles
Employees Serving In Other Territories

63. Year Tithe %
Increase
Offerings %
Increase
2012 3 198 100 337 26.47 282 742 207 21.98
2013 3 826 445 171 19.65 356 929 909 26.24
2014 3 602 869 029 - 5.84 370 899 108 3.91
2015 4 516 331 256 25.35 462 725 608 24.76
2016 3 591 200 320 -20.48 171 364 745 -62.97
Current CMC Financial Analysis

64. Year Current CMC Proposed CMC Proposed EMC
2012 3 198 100 337 2 507 865 107 690 235 230
2013 3 826 445 171 3 121 449 988 704 995 182
2014 3 602 869 029 2 978 887 328 623 981 702
2015 4 516 331 256 3 518 027 852 964 977 655
2016 3 591 200 320 2 806 574 441 784 625 880
Tithe Analysis

65. 0
10
20
30
40
50
2012 2013 2014 2015 2016
x100000000
Tithe Analysis
CurrentCMC ProposedCMC ProposedEMC

66. Year Current CMC Proposed CMC Proposed EMC
2012 288 949 479 221 274 883 67 674 596
2013 357 635 340 279 741 191 77 894 149
2014 370 899 108 301 617 379 69 281 729
2015 463 041 893 351 162 397 111 879 496
2016 484 790 319 371 342 539 113 447 780
Combined Offering
Analysis

67. 0
100
200
300
400
500
600
2012 2013 2014 2015 2016
Millions
Gross SS Offering Analysis
Current CMC Proposed CMC Proposed EMC

68. Year
Working
Capital %
Liquidity
%
Self-
Support %
Audit
Opinion
Salaries &
Allow. as % of
Gross Tithe
2012 67.78 94.18 119.63 Qualified 45.99
2013 151.06 90.95 126.53 Qualified 43.51
2014 88.42 89.57 109.72 Qualified 51.08
2015 100.49 179.79 116.45 Qualified 46,37
2016 74.23 130.37 129.30 Pending 51.40
Financial Analysis

69. Year Receivables Payables
2012 143 458 085 430 235 010
2013 708 147 845 987 399 958
2014 522 398 050 816 486 512
2015 420 393 144 104 135 600
2016 514 264 397 51 630 042
Financial Analysis

70. DISTRIBUTION OF LABOR (PROPOSAL)
CURRENT CMC CMC EMC
Administrators 4 Administrators 3 Administrators 3
Président Président Président, Ministerial Assoc
Executive Secretary Executive Secretary Exec Secretary, Family life
Chief Fin Officer Chief Fin Officer Chief Fin Officer GCV
FO Associate
Départments 10 Départments 5 Départments 4
Ministerial Association Director Director
Publishing Director Director Director
Dir. EDS-MP-AM Director Director
Community & Rel Liberty Director Director
Education Director
Dir Dep GCV
Youth & Chaplaincy
Women’s Ministries
Children’s Ministries &
Pakia
Family Life & Comm
IT Manager 1 IT Manager 1 0
HR resp 1 HR Resp 0 0

71. Accountant 4 Accountant 2 Accountant 2
Accountant Accountant Accountant
Accountant Chief Accountant Accountant
Accountant
Accountant
Local Auditors 6 Local Auditors 4 Local Auditors 2
Auditor in Chief Auditor in Chief Auditor
Auditor Auditor Auditor
Auditor Auditor
Auditor Auditor
Auditor
Auditor
Chaplain 1 Chaplain 1
VOP 1 VOP 1
VOP VOP VOP
VOP Ly PARS
CMC EMCCurrent CMC

72. Secretary 5 Secretary 3 Secretary 2
Secretary Secretary Secretary
Secretary Secretary Secretary
Secretary Secretary
Secretary
Secretary
Institution
Financial Officer 2
Institution
Financial Officer 2
Accountant for
Schools
Accountant for
Schools & Oasis
Accountant for
Oasis & LyPARS
Messengers 2 Messengers 1 Messenger 1
Messenger Messenger Messenger
Messenger
Current CMC CMC EMC

73. Cashiers 3 Cashiers 2 Cashier 1
Cashier Cashier Cashier
Cashier Cashier
Cashier
Maintenance 1 Maintenance 1
Resp. C.F.F. 1 Resp. C.F.F. 1
Parl Director 1
Stock Manager 1 Stock Manager 1 Stock Manager 1
4
5
2
6
1
9
EMCCMCCurrent CMC

74. Volunteers 6 Volunteers 4 Volunteers
Health Director Health Director Religious Liberty
Communication Communication Education
Shepherdess Shepherdess Health
Youth Director Legaly Busness Publishing & SOP
Family Life Dir Women’s Minitries
Dir. Legal
Business Children’s Min
Communication
Current CMC CM
C
EMC

75. Pastors 90 Pastors 63 Pastors 27
Soanafindra Soanafindra Salazamay
Bible LyPARS LyPARS Maroantsetra III
Miarinarivo Miarinarivo Mananara I
Maroantsetra III Behenjy Anosibe An ala
Mandoto Manjakaray Soanierana Ivongo
Androndra Andramasina Maroantsetra I
Manjakaray Tanjonandriana Mananara II
Andramasina Arivonimamo Mahanoro
Fénérive-Est Tsaralalàna Ambatoharanana
Soamanandrariny Ambohimangakely Moramanga I
Soavinandriana Ambatolampy Andilamena
Soanierana Ivongo Ambohijafy Tanambe
Arivonimamo
Ankazobe
Andoharano Mangarano
Maroantsetra I Mahitsy Bejofo
Tsaralalàna Mandrosoa Marolambo
Ambohimangakely Faratsiho Vatomandry
Ambatolampy Fenoarivobe Brickaville
EMCCMCCurrent CMC

76. Ambohijafy Antanamalaza Moramanga II
Ankazobe Andoharano Ambohidroa Antsahatanteraka
Soavinimerina Mandoto Ambohimasina
Amparafaravola Ivato Maroantsetra II
Mandrosoa
Ankazobe
Vonizongo Fenerive Est
Faratsiho Ankavandra Amparafaravola
Mahanoro Soavinandriana Mananara III
Fenoarivobe Avaratetezana Beryl Rose
Antanamalaza Antanifotsy Brieville
Ambohidroa Miandrivazo Sainte-Marie
Ambatoharanana Anjozorobe
Moramanga I Ambohimanarina
Ivato Soamanandrariny
Ankazobe Vonizongo Ambohimandroso
Ankavandra Tsarasaotra
Andilamena Ambohitrimanjaka
Behenjy Manjakandriana
Tanambe Andraisoro
Current
CMC
CMC EMC

77. Antanifotsy Ankadinondry
Miandrivazo Ampangabe Ilafy
Anjozorobe Anosibe
Mangarano Mahazoarivo
Bejofo Androndra
Ambohimanarina Ambohibary
Avaratetezana Betafo
Marolambo Imeritsiatosika
Ambohimandroso Ambohijanaka
Vatomandry Soavinimerina
Mahazoarivo Antsahasoa
Ambohitrimanjaka LyPARS
Tanjonandriana Isotry
Bible LyPARS Dir OASIS Tana
Antsahatanteraka
Ambohimasina
Maroantsetra II
Manjakandriana
Andraisoro
Brickaville
Imeritsiatosika
Ampangabe Ilafy
Salazamay
Anosibe
Current CMC CMC

78. Ambohibary
Betafo
Sainte-Marie
Mananara I Avaradrano
Ambohijanaka
Béryl-Rose
Antsahasoa
Isotry
Dir OASIS Tana
Mananara III Sandrakatsy
Ankadinondry
Anosibe an'Ala
Brieville
Mananara II Anivondrano
Mahitsy
Antsirabe III Manandona
Tsarasaotra Antsirabe
UAZ
Current
CMC

79. Pastors (Ordained) 48 Pastors (Ordained) 39 Pastors (Ordained) 9
Pastors (Licenced) 29 Pastors (Licenced) 18
Pastors (Licenced) 11
Pastors (Intern) 13 Pastors (Intern) 6 Pastors (Intern) 7
Total 90 Total 63 Total 27
Current CMC CMC EMC

80. CENTRAL MALAGASY CONFERENCE (CMC)
PREPARATION SEPARATION OF TWO NEW FEDERATIONS CMC AND EMC
BUDGET 2017
OPERATING INCOME Current New New
CMC CMC EMC
Tithe income, Net (NOTE 1) 3 155 714 122 2 445 136 764 710 577 358
Offerings (NOTE 2) 253 843 281 191 400 815 62 442 466
TOTAL OPERATING INCOME 3 409 557 403 2 636 537 579 773 019 824
OPERATING EXPENSE
Worker's salary (NOTE 3) 1 795 659 288 1 396 055 028 523 602 816
Retraite à la SID (NOTE 3) 315 571 412 244 513 676 71 057 736
Travel (NOTE 4) 363 006 421 228 932 000 98 436 000
Departemental expenses (NOTE 5) 77 000 000 49 900 000 27 100 000
Administration expenses (NOTE 6) 234 821 200 115 560 600 88 760 767
Depreciation (NOTE 7) 85 000 000 60 000 000 15 000 000
Evangelism 'immobilisation) (NOTE 8) 147 060 000 74 922 500 72 137 500
Boursary allowance 16 732 500 16 732 500
Activities of Fiduciary department 20 000 000 20 000 000 15 000 000
Departemental activities 20 000 000 13 300 000 6 700 000
TOTAL OPERATING EXPENSE 3 074 850 821 2 219 916 304 917 794 819
INCREASE BEFORE APPROPRIATION 334 706 582 416 621 274 -144 774 995
APPROPRIATION
Appropriation to EMC 0 -207 162 934 207 162 934
Other Appropriations (NOTE 9) 334 706 581 209 458 340 62 387 940
TOTAL-APPROPRIATION 334 706 581 -416 621 274 144 774 994
INCREASE BEFORE APPROPRIATION 1 0 0
TRANSFER IN
Tithe 0 0
Non-tithe 0 0 0
TRANSFER OUT
Tithe 0 0 0
Non-tithe 0 0 0
TOTAL TRANSFERS 0 0 0
NET INCREASE FOR YAER 1 0 0

81. CENTRAL MALAGASY CONFERENCE (CMC)
PREPARATION SEPARATION OF TWO NEW FEDERATIONS CMC AND EMC
BUDGET 2017
NOTE 1 : TITHES
Current New New
CMC CMC EMC
Church tithe 3 898 656 188 3 054 207 258 844 448 930
Employer's tithe 126 724 233 84 482 822 42 241 411
Direct tithe 182 238 408 121 492 272 60 746 136
Gron tithe income 4 207 618 829 3 260 182 352 947 436 477
Division, Institution (5%) 210 380 941 163 009 118 47 371 824
Shared tithes (09%) 378 685 695 293 416 412 85 269 283
Africa Unversity (1%) 42 076 188 32 601 824 9 474 365
Union (10%) 420 761 883 326 018 235 94 743 648
TOTAL PERCENTAGE TITHES 1 051 904 707 815 045 588 236 859 119
TITHE INCOME NET 3 155 714 122 2 445 136 764 710 577 358
NOTE 2 : OFFERINGS PRODUCTS
Development 45 965 775 34 474 331 11 491 444
Offerings (extens. Miss...) 141 318 580 105 988 935 35 329 645
Offerings for OASIS 13 496 099 8 997 399 4 498 700
CMC Projects 3 333 818 1 666 909 1 666 909
School affiliation 906 382 453 191 453 191
Interests on loans & Banks 16 196 485 8 098 243 8 098 243
CFF Income 29 008 802 29 008 802
Other Income 3 617 340 2 713 005 904 335
OFFERINGS TOTAL 253 843 281 191 400 815 62 442 466

82. CENTRAL MALAGASY CONFERENCE (CMC)
PREPARATION SEPARATION OF TWO NEW FEDERATIONS CMC AND EMC
BUDGET 2017
NOTE 3 : PERSONNEL COSTS
Current New New
CMC CMC EMC
Monthly wages 808 386 600 634 371 300 211 724 400
Other salaries 6 000 000 3 000 000 1 500 000
COLA 65 731 260 56 046 960 19 446 120
Rent 200 840 000 165 740 000 93 480 000
Medical expenses 54 000 000 35 000 000 13 000 000
Taxes 18 400 000 11 400 000 7 000 000
Water-electricity allowance 28 560 000 21 792 000 7 488 000
Studies-Workers allowance 8 000 000 5 500 000 2 500 000
Insurance vehicles 18 000 000 13 000 000 5 000 000
Professional allowance 10 896 000 8 064 000 3 120 000
Vehicle allowance 238 550 000 181 940 000 66 810 000
Equipment 18 297 500 13 965 000 5 415 000
Social Security (CNaPS) 73 532 928 56 880 768 22 939 296
Child Allowance 53 280 000 41 760 000 13 440 000
Studies-Child Workers 103 680 000 83 520 000 25 320 000
Worker Insurance 8 500 000 5 000 000 1 500 000
Airtime allowance 27 840 000 21 240 000 8 640 000
GAZ allowance 28 650 000 21 840 000 7 560 000
Computer allowance 10 915 000 8 695 000 5 920 000
Cash bonues 600 000 300 000 300 000
Retirement allowance 13 000 000 7 000 000 1 500 000
TOTAL PERSONNEL COSTS 1 795 659 288 1 396 055 028 523 602 816
NOTE 4 : TRAVEL
Regular Travel 327 527 000 207 132 000 79 036 000
Foreign Travel 25 279 421 15 000 000 15 000 000
Other Travel 8 000 000 5 000 000 3 000 000
Spouse Travel 2 200 000 1 800 000 1 400 000
TOTAL TRAVEL 363 006 421 228 932 000 98 436 000

83. NOTE 5 : DEPARTMENTS COSTS
Current New New
CMC CMC EMC
Youth ministry* 4 000 000 2 600 000 1 400 000
Women Ministry 4 000 000 2 600 000 1 400 000
Ministerial association* 4 000 000 2 600 000 1 400 000
Publication* 4 000 000 2 600 000 1 400 000
Communication 4 000 000 2 600 000 1 400 000
Education* 4 000 000 2 600 000 1 400 000
Health ministry 3 000 000 2 000 000 1 000 000
Fiduciary Service 4 000 000 2 600 000 1 400 000
Shepherdess 2 500 000 1 600 000 900 000
Sabbath school & Lay activities 4 000 000 2 600 000 1 400 000
Children Ministry 3 500 000 2 300 000 1 200 000
Stewardship 3 500 000 2 300 000 1 200 000
Chaplaincy 3 000 000 1 600 000 1 400 000
Religious freedom 1 500 000 1 000 000 500 000
PAKIA 2 500 000 1 600 000 900 000
Spirit of prophecy 2 000 000 1 300 000 700 000
Community service 3 000 000 2 000 000 1 000 000
Local Church auditor service 2 000 000 1 300 000 700 000
Family life 3 000 000 2 000 000 1 000 000
Adventist mission 3 000 000 2 000 000 1 000 000
Legal affair 2 500 000 1 600 000 900 000
EPAFRA 2 000 000 1 300 000 700 000
Treasurers 4 000 000 2 600 000 1 400 000
General secretary 2 000 000 1 300 000 700 000
Presidence 2 000 000 1 300 000 700 000
TOTAL 77 000 000 49 900 000 27 100 000

84. CENTRAL MALAGASY CONFERENCE (CMC)
PREPARATION SEPARATION OF TWO NEW FEDERATIONS CMC AND EMC
BUDGET 2017
NOTE 6 : GENERAL AND ADMINISTRATION EXPENSES
Current New New
CMC CMC EMC
Office Rent 24 000 000
Contents consumables 7 000 000 3 500 000 3 500 000
Office supplies 6 000 000 4 000 000 3 000 000
Documentation 100 000 50 000 50 000
Post 10 000 000 6 600 000 3 400 000
Chruch supplies 10 000 000 6 600 000 3 400 000
Committee meeting 10 000 000 6 600 000 3 400 000
Tel-Telex-Telegram 10 000 000 6 600 000 3 400 000
Bank & CCP 5 000 000 2 500 000 2 500 000
Church Meetings in EMC 5 000 000 2 500 000 2 500 000
Insurance & Liability GENCON 33 721 200 16 860 600 8 460 767
Property taxes 2 500 000 1 250 000 1 250 000
Computer supplies 8 000 000 6 000 000 2 000 000
Other operating expenses 5 000 000 3 000 000 2 000 000
Social Work 1 500 000 750 000 650 000
Charity 3 000 000 1 500 000 1 500 000
House Maintenance and repair 27 000 000 18 000 000 5 000 000
Water-electricity 15 000 000 10 000 000 4 000 000
Costs upkeep of office cleanliness 1 500 000 1 500 000 500 000
Informatics Maintenance and repair 3 000 000 2 000 000 1 000 000
Moving 20 000 000 15 000 000 12 500 000
Miscellaneous expenses 1 500 000 750 000 750 000
Session meeting 70 000 000
TOTAL 254 821 200 115 560 600 88 760 767

85. Mr. Chairman I move that we approve the application
of Central Malagasy Conference to realign its
territory into two conferences namely Central
Malagasy Conference and East Malagasy
Conference.