PPC Treasurers’ Report on the Sources and Uses of Funds for 2017

The Parish Pastoral Council spent a total of PhP 6,711,486.18 on its various programs for 2017. Almost 60% of this amount was allocated to Social and Development Service programs which include scholarships, feeding programs, outreach to the elderly and prisoners, medical missions, livelihood programs, and kasambahay recollection activities. The PPC organizations responsible for execution are the: Catholic Women’s League, Ladies of Charity, Apostleship of Prayer, Buklod ng Panginoon and Knights of Columbus.

The Worship Ministry which includes the EMHCs, Lectors, Greeters and Collectors, Altar Servers, and Choirs accounted for 9% of expenses for the on-going training and preparation of the various servers in the Holy Mass. The PPC expenses, which covers administrative salaries and meeting costs, accounted for 8% of the total budget. Parish funds amounting to more than P400,000 were used to subsidize PPC expenses. However, under-budget spending over all the ministries allowed the end-ofyear reimbursement of Parish funds used by the PPC.

One million pesos from the Pastoral funds was turned over to the Parish funds to assist in the various parish and diocesan outreach projects and activities. Details of uses of funds below is followed by the table showing the Sources of funds and ending 2017 pastoral fund balance.