CB-ANCOP-2024-2025-PLAN-REVIEW.pptx GUIDE

GUIDE TO ANCOP PLAN

1. 2024 REVIEW AND PLAN

2. WORK WITH THE POOR

3. SY 2023- 2024 RESULT SY 2024 -2025 YTD RESULT VARIANCE REMARKS / WHY? SY 2025-2026 TARGET TOTAL # OF SCHOLAR 224 176 48 22 Grad, 26 TR 35 # OF WITHDRAWN SCHOLAR 5 21 5 VW/TR during 2 nd Sem, 21 VW/TR before SY begins TOTAL # OF AGW SCHOLAR 155 130 25 10 Grad, 15 VW/TR 26 # OF WITHDRAWN AGW SCHOLAR 4 13 TOTAL # OF FOREIGN FUNDED SCHOLAR 69 46 23 13 Grad, 10 VW/TR 9 # OF WITHDRAWN FOREIGN FUNDED SCHOLAR 1 8 # OF CURRENT PHILOSOPHY 4 4 2 incoming Theo 4 # OF CURRENT THEOLOGY 5 2 3 2 Grad, 1 Regency 5 # OF GRADUATED LAST SY 17 22 # OF GRADUATING COLLEGE NEXT SY 22 15 # OF INCOMING COLLEGE 20 23 EVANGELIZATION METRIC REVIEW PILLAR ANCOP EDUCATION

4. SY 2023-2024 Elem 95 12,500.00 1,187,500.00 College 56 25,500.00 1,428,000.00 TOTAL 151 2,615,500.00 SY 2024-2025 Elem 74 15,000.00 1,110,000.00 College 56 30,000.00 1,680,000.00 TOTAL 130 2,790,000.00 AGW PRODUCTION 2022 – 2.8M (SY 2023-2024) 2023 – 3.3M (SY 2024-2025) 83% 93% AGW SCHOLARS

5. SY 2023- 2024 RESULT SY 2024 -2025 YTD RESULT VARIANCE REMARKS / WHY? SY 2025-2026 TARGET # OF GRADUATING THEOLOGY 2 1 CURRENT NUMBER ON QUEUE AGW ELEM/HS 4 10 CURRENT NUMBER ON QUEUE AGW COLLEGE 2 1 CURRENT NUMBER ON QUEUE SEMINARIAN 9 7 3 Theo; 4 Philo AGW FUND RAISED 3.3M 3.8M 4M % OF FUND RAISED VS NEEDED FUND 107% 117% # CORNERSTONE PROGRAM ELEM 1 Parents’ Orientation Sept 20 1 # OF CORNERSTONE PROGRAM HS # OF CORNERSTONE PARTICIPANT UNDERGO KFC CAMP 30 Commencing Sept 21, 2024 30 # OF CORNERSTONE PARTICIPANT UNDERGO YFC CAMP EVANGELIZATION METRIC REVIEW PILLAR ANCOP EDUCATION

6. PROGRAM/ACTIVITY 2023 RESULT 2024 TARGET YTD RESULT VARIANCE REMARKS / WHY? 2025 TARGET # OF MEDICAL/DENTAL MISSION PERFORMED 4 3 1 2 Schedule of 2 remaining MM’s moved 2 # OF BENEFICIARIES 275 900 228 672 2024 Target 300 x 3 MMs 600 # OF HAPAG PERFORMED n/a 3 2 1 Schedule November 9 ,2024 Venue: San Isidro Chapel 3 # OF BENEFICIARIES n/a 210 140 70 Schedule November 9,2024 Venue: San Isidro Chapel 210 # LIVELIHOOD LOANS EXTENDED 10 1 9 No promotions done 10 # OF SEMINARS CONDUCTED FOR LIVELIHOOD 3 3 1 Entrep talk targeted for November, 2024 3 # OF SEMINARS CONDUCTED FOR COOPS 2 n/a n/a No targets set for Coops seminar. Online orientation 2 # OF INCREASE IN MEMBERSHIP FOR COOPS 11 100 20 # OF DISASTER GROUP FORMED 4 4 Scheduling Challenges 4 # OF DISASTER AWARENESS SEMINAR CONDUCTED 4 4 Scheduling Challenges One Seminar for San Isidro Labrador (Mission Station) 5 EVANGELIZATION METRIC REVIEW PILLAR ANCOP COM DEVT

7. PROGRAM/ACTIVITY 2023 RESULT 2024 TARGET YTD RESULT VARIANCE REMARKS / WHY? 2025 TARGET # OF GATEWAY CLP CONDUCTED ST THOMAS MOORE LGU 2 2 Miscommunication 2 # OF GRADUATES # OF GATEWAY CLP CONDUCTED ST THOMAS MOORE - CORPORATE Prioritizing LGU Representation 1 # OF GRADUATES # OF GATEWAY CLP CONDUCTED ORDER OF ST MICHAEL PNP/BFP/TPMO Redirect OSM role from CEP to Evangelization (CLP) Focus on PSD 1 # OF GRADUATES # OF CFC-MIGRANTS PROGRAM PRESENCE IN PARISH 17 6 11 Limited active CFC members 11 # OF CFC-MIGRANTS PROGRAM SEMINAR CONDUCTED AT PARISH 17 PSALMO Trainings ATTENDANCE WITH THE DIOCESAN MIGRANT PROGRAM MEETINGS 4 3 1 Quarterly Schedule Designated Focal Person for PSALMO Trainings 4 # OF SCHOOLS CONDUCTED MIGRANTS PROGRAM VF SEMINAR Focus on Parish/Diocesan Migrants’ Ministry EVANGELIZATION METRIC REVIEW PILLAR ANCOP GATEWAY

8. PROGRAM/ACTIVITY 2023 RESULT 2024 TARGET YTD RESULT VARIANCE REMARKS / WHY? 2025 TARGET REGULAR EVERY OTHER MONTH MEETING OF OIKOS CHAMPION 1 1 Organization and Establishment 6 IMPLEMENTATION OF MINIMUM 5 FAMILIES PER CHAPTER VERTICAL GARDENING (CFC OIKOS) 85 85 Scheduled Planning October 12, 2024 TARGET # OF URBAN GARDEN IN COLLAB WITH CFC CLUSTER (1 PER CLUSTER) (LGU ENVIRONMENT) 1 1 Relocation of proposed site 4 LAUNCHING OF CFC SUNDAY MARKET Tie-up with Urban Garden PAG-PAG PROGRAM MONTHLY (CFC OIKOS) 1 1 Scheduled Planning October 12, 2024 COLLABORATION WITH RTU FOR SEEDLING (PRIVATE) 1 1 Follow-up with RTU September, 2024 COLLABORATION WITH PC-CSO FOR URBAN GARDENING SITE (LGU) 1 1 Relocation of proposed site ATTENDANCE TO MEETINGS DIOCESE OF PASIG (ECOLOGY) 1 1 TARGET # OF PROGRAMS IN COLLAB WITH DOP-ECOLOGY 1 1 Walk with Mary EVANGELIZATION METRIC REVIEW PILLAR ANCOP GATEWAY OIKOS

9. PROGRAM/ACTIVITY 2023 RESULT 2024 TARGET YTD RESULT VARIANCE REMARKS / WHY? 2025 TARGET YOUNG COUPLES PROGRAM QUARTERLY SEMINAR (12 YRS BELOW MARRIED) 4 2 2 Collab with PFO 4 TOTAL NUMBER OF YOUNG COUPLES IN THE SECTOR 242 Need to refer to OGD TOTAL NUMBER OF YCFC HH IN THE SECTOR 3 3 Need to refer to OGD 1 # OF SINGLES ENGAGEMENT RETREAT CONDUCTED 1 1 1 Re-evaluation of YCFC Program October 21, 2024 1 # OF YCFC HOUSEHOLD PARTICIPANTS DUE TO MOVE OUT 16 Need to refer to OGD # OF SENIORS IN SECTOR 412 Based in OGD record # OF SENIOR HH GROUPING IN THE SECTOR 10 Incomplete response from Clusters # OF SENIOR FORUM IN MISSION STATIONS 1 1 Schedule: November 9,2024 Venue: San Isidro Chapel 2 # OF CFC SENIORS SEMINARS CONDUCTED IN THE SECTOR (COUPLE & INDIVIDUAL) 1 1 1 Target: Sector Activity 3 # OF SENIORS COUPLE RETREAT CONDUCTED 1 1 1 November 9-10, 2024 1 EVANGELIZATION METRIC REVIEW PILLAR ANCOP GATEWAY YCFC & SENIORS

10. PROGRAM/ACTIVITY 2023 RESULT 2024 TARGET YTD RESULT VARIANCE REMARKS / WHY? 2025 TARGET # OF COLLAB WITH LGU SENIORS (OSCA) PASIG 1 1 1 Relocation of OSCA/ Absence of point person in OSCA 1 # OF COLLAB WITH LGU SENIORS (OSCA) PATEROS 1 1 Need to Identify Point person 1 # OF COLLAB WITH LGU SENIORS (OSCA) TAGUIG 1 1 1 Coordinate with Team Gasgonia 1 # OF TARGET PARISHES TO COLLAB WITH CEGAP (BASED ON AGE RANGE) 1 1 Done # OF TARGET PARISHES TO CONDUCT EXCLUSIVE SENIORS SEMINAR (60 UP) Coordinate with: San Andres Apostol Parish St. Francis Parish 2 SPECIAL SENIORS SYMPOSIUM WITH DIOCESAN FLA AND CEGAP 1 1 Done (ECHO) ANCOP PILLAR HEAD (TEAM DOLOT) 100% HOUSEHOLD MEETING 2X/MO 19 22 16 6 22 REGULAR 2ON2 OR 1ON1 2X A YR 4 14 9 7 14 TARGET NUMBER OF MISSION SITE 1 2 2 San Isidro Labrador Chapel & St John the Baptist Parish, DK 1 EVANGELIZATION METRIC REVIEW PILLAR ANCOP GATEWAY YCFC & SENIORS