Ministry Missions

Elder Overseer Pastor Kerux Pascua

Deacon Leader Orlando Aton

Program / Activities Description

1 Evangelism & Missions seminar (Part 2)

2 Invitation to join the A Blessed Mission Ministry (3 week promotion)

3 Orientation of A Blessed Mission ministry with registered members

Series of Basic Missiology Class (Part 1)

4 With printed materials/booklets (20 sessions)

Field Application 1 (Evangelism, Bible Distribution, Outreach program)

5 1 Day Outreach within Cavite Area

6 Planning for A Blessed Mission 2025 with the Team

_x000D_#626469 Public
select

select

Planned Date of Execution Person in Charge

April 27, 2024 Orlando D. Aton Jr.

May 5, 12 & 19 Orlando D. Aton Jr.

May 26, 2024 Orlando D. Aton Jr.

June 5 - October 16 Orlando D. Aton Jr.

November 2024 Orlando D. Aton Jr.

November 22, 2024 Orlando D. Aton Jr.

TOTAL BUDGET Request

_x000D_#626469 Public
 Estimated Cost

₱ 2,000.00

₱ 500.00
Please indicate the estimated budget request
with prudence in mind. Maximize non-
monetary resources as much as possible.
₱ 1,000.00 Budget consideration will be given on
activities and programs that will be agreed
and determined by Council to be the priority
of utmost important to hit our goals and
₱ 2,000.00 objectives focusing on Excellence.

₱ 15,000.00

₱ 1,500.00

₱ 22,000.00

_x000D_#626469 Public
CAPEX Request
Proposed
Requestor Department Item Amount

Jen Worship Drum set up accessories 50,000

Jen Worship Acoustic guitar 59,000
Jen Worship Sanctuary lighting 165,000
Jhoy Christian Education Laptop 35,000
Jhoy Christian Education Water Disperser (for 2nd Floor) 3,000
Jhoy Christian Education Folding Tables 6,000
Jhoy Christian Education White Boards - 4 rooms 15,000
Jhoy Christian Education Enclosure and Aircon 30,000
Jeff Evangelism Printer 15,000
Jeff Evangelism Speaker 15,000
Jeff Admin Generator/UPS 115,000
TOTAL 508,000
CAPEX Balance (2023) 215,405
CAPEX Balance (Projected end of 2024) 439,867

Mar 3,000 - 68,133

Apr 225,000
May 56,000
Jun 109,000

#626469Internal_x000D_ Internal
#
Target Date Remarks

Jun
Jun
Apr
May
Mar
May
May
Apr
Apr
Apr
Admin for dicussion, Tan, Phil, Jeff, Juvel

#626469Internal_x000D_ Internal
#
2024 ABC Departmental Budget
2023 2024
Variance vs
Department Budget Actual Proposed Budget
2023 Budget

Christian Education 42,500 33,772 58,500 (16,000)

Counseling 12,000 - 15,200 (3,200)
Discipline - - 10,000 (10,000)
Evangelism 44,250 5,000 40,000 4,250
Fellowship 19,000 35,312 50,000 (31,000)
Member Care 19,000 2,598 24,300 (5,300)
Pastoral 33,000 45,900 39,500 (6,500)
Prayer - - 10,000 (10,000)
Worship 19,020 6,450 74,500 (55,480)
Youth 37,000 30,500 33,700 3,300
TOTAL 225,770 159,532 355,700 (129,930)
-
Target 305,057
Budget Available - 50,643

#626469Internal_x000D_ Internal
#
2024
Ratio (over Total
Proposed Budget)

16%
4%
3%
11%
14%
7%
11%
3%
21%
9%
100%

#626469Internal_x000D_ Internal
#
Budget Proposal

Department Activities/Expenses January February

Pastoral Gospel Clusters Launch (L1) - -
Pastoral Reformation Month Celebration (T1) - -
Pastoral Sambang Gabi (L1) - -
Preacher's Love Gift every last Sunday of the Month (JB) [S2,
Pastoral S3] - -
Pastoral Preacher's Love Gift while I'm on my Selah Month [S2, S3] - -
Pastoral Pastoral Engagement (T2, L1) - -

#626469Internal_x000D_ Internal
#
 Expenses
March April May June July August September October
- - - - - - - -
- - - - - - - 3,000
- - - - - - - -

19,500 - - - - - - -
- - - - - - - -
- - 11,000 - - - - -

#626469Internal_x000D_ Internal
#
 39,500
November December TOTAL
- - -
- - 3,000
- -

- - 19,500
6,000 - 6,000
- - 11,000

#626469Internal_x000D_ Internal
#
Actual Expenses
Department Particular Sum of Amount
Admin ###
Building Fund ###
CAPEX 437,629
Christian Education 33,772
CE Budget 9,916
Kids Teachers Train 8,650
Food Kids Departm 8,000
Bible Month 7,206
Contingency 210,500
Evangelism 5,000
Training Kits/Certif 5,000
Fellowship 35,312
Sambang Gabi 17,910
Seven Last Words 17,402
Finance 2,998
Finance Supplies 2,998
Legal 69,918
Medical fund 123,588
Member Care 2,598
Love Gift (Pastor A 1,798
Member Care Visita 800
Mission Fund 18,500
Fire Victims 15,000
Mission Seminar 3,500
Pastoral 45,900
Visitation (Pastoral 31,000
Love gifts 6,000
Reformation Mont 4,500
Reformation Semin 3,600
Visitation 800
Scholarship Fund 14,200
Worship 6,450
A Blessed Voice Tra 4,950
Planning ABV 1,500
Youth 30,500
Youth Camp 20,000
Youth Activity 9,000
Youth Event 1,500
Total Result ###