|
PDO TARGET 2018-2021 |
3 YEARS |
|
|
ADVOCACIES |
(PHP) |
|
1 |
QUALITY AND WHOLISTIC EDUCATION FOR MISSION |
|
|
|
- Scholarship Program (12 ministries x 1,000,000.00)
|
36,000,000.00 |
|
|
- Basic Leadership Training (60 pax x 10,000.00)
|
1,800,000.00 |
|
|
- Culture of Peace (4 schools x 100,000.00)
|
1,200,000.00 |
|
|
- Christian Values Formation (4 schools x 100,000.00)
|
1,200,000.00 |
40,200,000.00 |
2 |
URBAN AND RURAL MISSIONS FOR PEACE AND INTEGRITY OF CREATION |
|
|
|
- Formation of Lay Leaders (7 Parishes x 150,000.00)
|
3,150,000.00 |
|
|
- Medical Mission (3 parishes x 100,000; 3 parishes x 150,000 + 1 parish 200,000)
|
2,850,000.00 |
|
|
- Dental Mission (7 parishes x 100,000)
|
2,100,000.00 |
|
|
- Care for Mother Earth Ministry (7 ministries x 300,000.00)
|
6,300,000.00 |
|
|
- Children’s Ministry – Catechetical program (7 ministries x 150,000.00)
|
3,150,000.00 |
|
|
- Formation of the Youth (7 parishes x 150,000)
|
3,150,000.00 |
|
|
- Elderly Program (6 Parishes x 75,000.00 + 1 parish x 100,000)
|
1,650,000.00 |
|
|
- Basic Ecclesial Communities-Bible Ministry (7 Parishes x 150,000.00)
|
3,150,000.00 |
|
|
- Drug & Substance Abuse Awareness & Response Ministry (7 parishes. x 250,000.00)
|
5,250,000.00 |
|
|
- Inter-faith Dialogue/Inter-cultural & Intereligious Dialogue (7 parishesx 250,000.00)
|
5,250,000.00 |
|
|
- Livelihood Program (For 7 parishes)
|
18,540,000.00 |
|
|
|
14,025,000.00 |
|
|
|
11,625,000.00 |
|
|
|
22,860,000.00 |
|
|
|
12,195,000.00 |
|
|
|
12,870,000.00 |
|
|
- Tungawan Multi-Purpose Cooperative
|
1,470,000.00 |
|
|
- Tungawan Farm Development
|
9,000,000.00 |
|
|
- Mission-Formation House Subsidy
|
18,000,000.00 |
156,585,000.00 |
3 |
MAINSTREAMING EMPOWERED INDIGENOUS PEOPLES |
|
|
|
- Community Organizing (2 ministries x 300,000.00)
|
1,800,000.00 |
|
|
- Income Generating Projects ( 2 ministries x 500,000.00)
|
3,000,000.00 |
|
|
- Formal and Non-Formal Education (2 Ministries x 1,000,000.00)
|
6,000,000.00 |
|
|
- Cultural Promotion and Preservation ( 2 Ministries x 250,000.00)
|
1,500,000.00 |
|
|
- Care for Children and Women (2 Ministries x 200,000.00)
|
1,200,000.00 |
|
|
- Health & Sanitation (2 ministries x 200,000.00)
|
1,200,000.00 |
|
|
|
1,500,000.00 |
|
|
- Bajau 3 year Program: Women, Environment, Culture Advocacy Research & Education
|
9,600,000.00 |
25,800,000.00 |
4 |
INNOVATIVE PUBLICATIONS/COMMUNICATIONS OF GOD’S WORD |
|
|
|
- Publishing of Catholic Books and Bibles (2 ministries x 1,000,000.00)
|
6,000,000.00 |
|
|
- Events and Promotions (6 Activities x 50,000.00)
|
900,000.00 |
|
|
- Website Management (4 websites x 150,000.00)
|
1,800,000.00 |
|
|
- Word Conference (1 activity x 500,000.00)
|
1,500,000.00 |
10,200,000.00 |
5 |
VOCATION PROMOTION AND LAY COLLABORATION FOR MISSION |
|
|
|
- Vocation Campaign (120,000.00 x 12 months)
|
4,320,000.00 |
|
|
- Lay Formation ( 3 events x 150,000)
|
1,350,000.00 |
|
|
- Youth Formation (12 ministries x 2 events x 150,000.00)
|
10,800,000.00 |
16,470,000.00 |
6 |
FORMATION OF MISSIONARIES |
|
|
|
|
45,000,000.00 |
|
|
- OGF of Brothers and Priests
|
7,500,000.00 |
|
|
|
7,500,000.00 |
60,000,000.00 |
7 |
HUMAN RESOURCE AND INFRASTRUCTURE DEVELOPMENT |
|
|
|
- Personnel Capability Building
|
7,500,000.00 |
|
|
|
2,000,000.00 |
|
|
|
2,000,000.00 |
|
|
|
100,000,000.00 |
|
|
|
50,000,000.00 |
|
|
- Claret Parish-Zamboanga Parish Church Renovation
|
6,000,000.00 |
|
|
- Claret Parish-Zamboanga Convent Renovation
|
5,000,000.00 |
|
|
- Claret Parish-Zamboanga Lay Formation Center Renovation
|
4,000,000.00 |
|
|
- Claret Parish-Zamboanga Vehicle
|
2,000,000.00 |
|
|
- Risen Christ Parish Church Renovation
|
10,000,000.00 |
|
|
- Risen Christ Parish Convent Renovation
|
5,000,000.00 |
|
|
- Risen Christ Parish Formation Center Renocation
|
5,000,000.00 |
|
|
- Tungawan Community Vehicle
|
2,000,000.00 |
|
|
- Nuestra Senora del Pilar Parish Church Construction
|
75,000,000.00 |
|
|
- Nuestra Senora del Pilar Parish Convent Construction
|
5,000,000.00 |
|
|
- Nuestra Senora del Pilar Parish Formation Construction
|
5,000,000.00 |
|
|
|
2,000,000.00 |
|
|
- IHMP Maluso – Parish Church Renovation
|
4,000,000.00 |
|
|
- IHMP Maluso – Parish Convent Renovation
|
2,000,000.00 |
|
|
- IHMP Maluso – ParishFormation Center Renovation
|
2,000,000.00 |
|
|
|
2,000,000.00 |
|
|
- San Vicente Ferrer – Parish Church Renovation
|
4,000,000.00 |
|
|
- San Vicente Ferrer – Parish Convent Renovation
|
2,000,000.00 |
|
|
- San Vicente Ferrer – Parish Formation Center Renovation
|
2,000,000.00 |
|
|
- Tumahubong Community Vehicle
|
2,000,000.00 |
|
|
|
200,000.00 |
|
|
|
300,000.00 |
|
|
|
2,800,000.00 |
|
|
|
12,000,000.00 |
|
|
|
10,000,000.00 |
|
|
|
2,000,000.00 |
|
|
|
2,000,000.00 |
|
|
|
500,000.00 |
|
|
|
5,200,000.00 |
|
|
- Saranggani Transient Mission House & Multi-Purpose Bldg. with fencing
|
1,500,000.00 |
|
|
|
5,000,000.00 |
|
|
|
1,000,000.00 |
|
|
- Myanmar Retreat House/Formation Center
|
40,000,000.00 |
|
|
- Myanmar Mission House Service Vehicle
|
2,200,000.00 |
|
|
- Vietnam Community Vocation-Mission Vehicle
|
2,600,000.00 |
|
|
- Vietnam Retreat House Project with fencing and land-filling
|
25,000,000.00 |
|
|
- Vietnam new land fencing and cleaning
|
3,000,000.00 |
|
|
|
2,500,000.00 |
|
|
|
800,000.00 |
|
|
|
1,600,000.00 |
|
|
- College New Academic Building
|
30,000,000.00 |
|
|
|
5,000,000.00 |
|
|
|
15,000,000.00 |
|
|
- Tumahubong School Building
|
10,400,000.00 |
|
|
- Bajau Foot Bridge and School Repair
|
3,200,000.00 |
|
|
- Ormoc Novitiate House Repair
|
2,600,000.00 |
|
|
|
30,000,000.00 |
|
|
- Repair of Matimtiman House
|
30,000,000.00 |
|
|
|
18,000,000.00 |
|
|
- Claret Retreat House frontage landscape
|
3,000,000.00 |
|
|
|
5,000,000.00 |
|
|
|
50,000,000.00 |
|
|
|
50,000,000.00 |
|
|
- Claretian Publications Building
|
50,000,000.00 |
|
|
- Claretian Publications Land
|
40,000,000.00 |
|
|
- Counseling Room Construction
|
1,500,000.00 |
|
|
|
3,000,000.00 |
774,400,000.00 |
8 |
PSYCHO-SPIRITUAL DEVELOPMENT |
|
|
|
- Claret Retreat House Building and Operation Government Compliance
|
2,000,000.00 |
|
|
|
4,500,000.00 |
|
|
|
4,500,000.00 |
|
|
|
5,345,000.00 |
16,345,000.00 |
|
TOTAL: |
1,100,000,000.00 |
1,100,000,000.00 |