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Good morning!
Boys will always be boys!
Looking forward…
1
Visioning
2
Prioritizing
3
Operationalizing
Our Priority Objectives
2010—2013
Community growth
1. Strength. That …
2. Weakness. That …
Human growth
3. Strength. That …
4. Weakness. That …
Christian growth
5. Strength. That …
6. Weakness. That …
Intrapersonal growth
7. Strength. That …
8. Weakness. That …
Interpersonal growth
9. Strength. That …
10. Weakness. That …
Looking
forward…
3
Operationalizing
Line up
the best strategies,
and identify
the dates and the
needed resources.
(1 year)
Go, go, go…
Our Annual Program
June 2010 -- May 2011
For every priority objective:
1. The best strategies:
- CORRECT
- COMPLETE
- IN SEQUENCE.
2. The dates
3. The needed human and
material resources
FORMATION strategies
1. Academic and technical
programs
- Regular Classes, Seminars,
Workshops, Print & AV-Media,
Educational Trips
2. Cultural programs
(Music, Art, Drama, Sports)
- Regular practices, Workshops,
Clinics, Recitals, Contests
3. Values/Catechetical/Family
Life programs
- Regular Classes, Bible-study
sessions, Symposia, Workshops,
Print & AV-Media, Exposure-
immersion weekends
4. Spirituality programs
-Regular Masses, Sacraments,
Prayer, Recollections, Retreats
STUDENTS EDUCATORS
Sexuality
Workshop
Media
Workshop
Youth
Encounter
Values
Seminar
Bible Seminar
Basic Course
on Youth
Ministry
Leadership
Workshops
For
YOUTH
LEADERS
- Animating
Prayer
- Youth Ministry
Management
- Campus
Ministry
- Parish
Youth Ministry
- Youth Groups
- Basic Course
on Youth Ministry
Facilitators
Seminar
Workshops
For
TRAINORS
ORGANIZING strategies
5. Leadership training programs
Workshops, Camps, Clinics
6. Team-building programs
Regular meetings, Workshops,
Clinics, Assemblies/Summits,
Phone brigade, Newsletters
7. Management programs
Regular meetings,
Survey/Census, Planning
sessions, Home or workplace
MOBILIZATION strategies
8. Social-involvement programs
Save the Earth Campaign, Tree-
planting, Clean-up Drive, Nature
week-ends, Medical Mission
weekends, Cultural mission trips
9. Spiritual Renewal programs
Prayer Brigade, Prayer
gatherings, Fasting sessions
10. Cultural productions
Radio/TV programs, Theater
presentations, Songfests, Art
exhibits, Publications
11. Volunteer programs
Week-ends, Summer camps,
Exchange programs
Priority Objective:
That….
Strategies Dates Resources
1. xxxxx Weekly xxxxx
2. xxxxx Aug 10 xxxxx
3.
4.
5.
6.
Strategies
Pattern A: Start with a big bang!
Pattern B: Move towards the peak.
5. The calendar
Jun 2010
Jul
Aug
Sep
Oct
Nov Midyear Evaluation
Dec
Jan 2011
Feb
Mar
Apr
May Year-end Evaluation
Priority Objective 1:
That the spiritually-oriented students (who have a
well-informed faith) share their faith with their
fellow students.
Strategies Resources Dates
1. Noontime Eucharist Daily
2. Bible Sharing Sessions Monthly
3. Basic Bible Workshop Aug 12
4. Liturgy Animation Workshop Nov 11
5. Foundation Day Celebration Dec 8
6. Ash Wednesday Celebration Mar 27
7. Lenten Pilgrimage Apr 3
The budget
(Be optimistic, and
indicate sourcing of funds)
Annual Budget
Projected Expenses Projected Funds
1. Formation programs
2. Regular meetings
3. Special events
4. Facilities and equipment
5. Supplies
1. Regular collection
2. Subsidies
3. Sponsors
4. Fund-raising
5. Loans
The organizational set-up
(Keep the structure
lean and functional.)
Bureaucratic type
Community type
The evaluation scheme
Mid-year: Evaluate strategies.
Year-end: Evaluate growth.
Go… go… go…Go… go… go…
Thank you…
Fr. Mario
0921-4030322
frbaclig@yahoo.com

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Dbtc 4ward-6 by Fr. Mario Baclig