GOAL: To promote
the over-all wellness of ABCCOP pastors and church workers so
that they will be able to promote the over-all wellness of
their churches.
DESIRED RESULTS
1. Pastors and church
workers who know who they really are
2.
Pastors who value people and relationship more than they value
program, projects, and properties
3. Pastors who value personal and
relational growth
4. Pastors who can handle their
problems productively
5. Pastors who stay longer in
their place of ministry
BASES FOR IMPLEMENTATION
SCHEDULE
FIRST YEAR (Y2008)
IMPLEMENT 1. DEMAND OF THE WORKERS AND PASTORS
SECOND YEAR (Y2008)
IMPLEMENT 2. NEED OF THE CHURCH WORKERS
AND PASTORS
THIRD YEAR (Y2008)
IMPLEMENT 3. PREVIOUS MINISTRIES OF MCA/MPC
FOURTH YEAR (Y2008)
IMPLEMENT
BUDGET
1. Pastoral Visit & Travels
PHP 1, 000. – PHP 3, 000 – W/ funding from church in case of
seminar related travels)
2. Seminars Materials PHP 1, 000. TO
1, 500/seminar
a. Supplies: Bond papers; PC Ink
b. Hand-out reproduction
c. CD/Diskettes
3.
Camps & Retreats
a.
Promotional Expenses PHP 6, 000.00 a year, N.O.
funding
Materials – reproduction _____
Mailing - Stamps ____
b.
Camp / Retreats W/ FUNDING from
participants / sponsors
KAAGAPAY PHP 250,
000.00 – 350, 000.00 ie, depending on location
DISTRICT Retreats PHP 50,
000.00 – 100, 000.00 ie, depending on location
Camp
Speakers (love gifts PHP 3, 000.00 – PHP 5,
000.00 / Speaker
Others
–e.g. w/ medical missions PHP 5, 000.00
Allocation of 20% based on actual budget from N.O. funds
b.
Contingencies