FUNDING NEEDS

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
  • Myanmar Mission
             14,025,000.00
  • Vietnam Mission
             11,625,000.00
  • CUPA
             22,860,000.00
  • Ormoc Itinerant Mission
             12,195,000.00
  • ZABIDA Partnership
             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
  • Subanen Apostolate
               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
  • Formation of Seminarians
             45,000,000.00
  • OGF of Brothers and Priests
               7,500,000.00
  • Field of Specialization
               7,500,000.00                     60,000,000.00
7 HUMAN RESOURCE AND INFRASTRUCTURE DEVELOPMENT
  • Personnel Capability Building
               7,500,000.00
  • IHMP-QC Vehicle
               2,000,000.00
  • Claret Parish-QC Vehicle
               2,000,000.00
  • Claret Parish-QC Church
           100,000,000.00
  • Claret Parish-QC Convent
             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
  • Guilinan House Vehicle
               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
  • Maluso Community Vehicle
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
  • CIMT Motorcycle
200,000.00
  • CIMT Truck Maintenance
300,000.00
  • CIMT New Vehicle
2,800,000.00
  • CUPA Land for School
12,000,000.00
  • CUPA School Building
10,000,000.00
  • CUPA Formation Center
2,000,000.00
  • CUPA Vehicle
2,000,000.00
  • CUPA Solar Panel
500,000.00
  • Datal Anggas Church
5,200,000.00
  • Saranggani Transient Mission House & Multi-Purpose Bldg. with fencing
1,500,000.00
  • Myanmar Mission House
5,000,000.00
  • Myanmar Land Fencing
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
  • PD Office Operation
               2,500,000.00
  • PD Office establishment
                  800,000.00
  • College Library
1,600,000.00
  • College New Academic Building
30,000,000.00
  • College Covered Court
5,000,000.00
  • JS Building Renovation
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
  • Indang Retreat House
30,000,000.00
  • Repair of Matimtiman House
30,000,000.00
  • Columbarium in Sanville
18,000,000.00
  • Claret Retreat House frontage landscape
3,000,000.00
  • Repair of Pansol House
5,000,000.00
  • Theology House Building
50,000,000.00
  • Theology House Land
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
  • ICLA Lift
3,000,000.00                   774,400,000.00
8 PSYCHO-SPIRITUAL DEVELOPMENT
  • Claret Retreat House Building and Operation Government Compliance
2,000,000.00
  • Counseling Program
4,500,000.00
  • Retreat Giving Program
4,500,000.00
  • Miscellaneous Expense
5,345,000.00                     16,345,000.00
TOTAL: 1,100,000,000.00        1,100,000,000.00