1. Central
Operations
Strategic Plan
for 2011

2. AREA 22- CAVITE STRATEGIES PRIORITY CONCERN/S OBJECTIVES
SPIRITUAL WARFARE
PRAYER
To produce 300 intercessors and to
Enhance the Prayer Life of every Pastors, leaders, workers To produce 300 intercessors and to
Enhance the Prayer Life of every Pastors, leaders, workers and congregation.
To promote the five levels of Fasting
SHEPHERDING SEMINARS
LEADERSHIP DEVELOPMENT
To strengthen and empower the non-fulltime pastors and management team thru coaching and mentoring
I CARE
SOCIAL RESPONSIBILITY
To Conduct a program to reach the needs of community
through gift –giving and awareness program.

3. AREA 22- CAVITE GENERAL TRIAS CHAPTER STRATEGIES PRIORITY CONCERN/S
OBJECTIVES
JIL 12
SHEPHERDING
1. To train and empower additional 256 new life group leaders and to increase 256 new Life Groups before the end of 2011
Evangelism
1.To Create Evangelistic Program in 5 populated villages of Area 22.
2.To increase 35% of a First Timers before 2011

4. INDICATOR ACTUAL 2010 ANNUAL TARGETS NUMERICAL INCREASE
GENERAL TRIAS CHAPTER
AREA 22- CAVITE
INDICATOR
ACTUAL 2010
ANNUAL TARGETS
NUMERICAL INCREASE
Churches/Outreaches
10/2
3 Outreach
Sunday Services 18 3
Attendance
1,480
2020
540
Men
231
321 90
Women
473
643
170
Y-AM
140
190 50
Youth
337
457
120
Children
299
409
110
Life Group Networks
260 70
Life Group Attendance
786
1,066
280
Life Group Leaders
No. Of Tithers
1081
1,461
380
Tithes/Offering
Leaders/Workers
650
880
230
Evangelized

5. Present Status Average/Actual
Indicator
Present Status Average/Actual
Monthly Target For 2011
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sept
Oct
Nov
Dec
Sunday Worship Service 18 1
ATTENDANCE
1,480 45
Men
231 8
Women
473 14
Y-AM
140 4
Youth
337 10
Children
299 9
# OF LIFE GROUPS
190 6
# LG ATTENDANCE
786 23
# OF LG LEADERS
TITHES & OFFERINGS
# OF TITHERS
1,81 32
# OF WORKERS & LEADERS
650 19
# OF PERSONS EVANGELIZED
1,081

6. Quarterly Prayer Gathering
AREA 22- CAVITE
GENERAL TRIAS CHAPTER
Strategy 1
SPIRITUAL WARFARE
Priority
PRAYER
Objective
To produce 300 intercessors and to
Enhance the Prayer Life of every Pastors, leaders, workers and congregation.
To promote the five levels of Fasting
ACTIVITIES
RESPONSIBLE PERSON/S
MEASUREMENT
TARGET DATE
BUDGET 1
Quarterly Prayer Gathering
Pastor
WIN HEAD
300 intercessors
Jan 2011
10,000 a)
Prayer Warriors Training
WIN,LGN b)
Prayer mapping
WIN

7. Quarterly Pastors and Life group
AREA 22- CAVITE
GENERAL TRIAS CHAPTER
Strategy 2
SHEPHERDING SEMINARS
Priority
LEADERSHIP DEVELOPMENT
Objective
To strengthen and empower the non-fulltime pastors and management team thru coaching and mentoring
ACTIVITIES
RESPONSIBLE PERSON/S
MEASUREMENT
TARGET DATE
BUDGET 2
Quarterly Pastors and Life group
Gathering
Area Pastor
25 Pastors and
500 leaders and workers
April 2010
50,000
Coaching and Mentoring Program
Church Pastor
Team Building

8. Barangay Awareness Program
AREA 22- CAVITE
GENERAL TRIAS CHAPTER
Strategy 3
I Care
Priority
Social responsibility
Objective
To Conduct a program to reach the needs of community
through gift –giving and awareness program.
ACTIVITIES
RESPONSIBLE PERSON/S
MEASUREMENT
TARGET DATE
BUDGET 3
Barangay Awareness Program
300 Families
May 2011
50,000
Educating Parents How to fights the Evils of Computer violent games
Pastor
Invite guest speaker
Raising a Happy Family
Seminar

9. MONTH ACTIVITIES BUDGET
AREA 22- CAVITE
GENERAL TRIAS CHAPTER
MONTH
ACTIVITIES
BUDGET
January
Gathering of WARRIORS INTERCESSORS
10,000
JIL 12 JOURNEY
20,000
February
PASTORS WIVES/HUSBANDS FELLOWSHIP
25,000
PURITY COVENANT ( YOUTH – YAM SINGLE)
30,000
MASS WEDDING
March
LIFE GROUP FELLOWSHIP
April
WATER BAPTISM
Pastors/CMT Team building
QUARTERLY MEC

10. MONTH ACTIVITIES BUDGET
AREA 22- CAVITE
GENERAL TRIAS CHAPTER
MONTH
ACTIVITIES
BUDGET
May
EVANGELISTIC CRUSADE with ECV
200,000
I- CARE
50,000
June
JIL 12 Second Batch
20,000
October
JIL 33rd ANNIVERSARY
December
PASTOR /LEADERS/WORKERS
AWARDING
30,000
STRATEGIC PLANNING
10,000