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