| For 100 Tribal Churches Church Lot/Building |
US$ 200,000 |
| For 300 Tribal and Muslim Workers' allowances | US$ 3,600,000 |
| For 300 Tribal and Muslim Workers' SSS/Life insurance Plan |
US$ 800,000 |
| For 300 Tribal and Muslim Workers' Housing Plan | US$ 800,000 |
| For 300 Tribal and Muslim Workers' Vacation and Educational Plans | US$ 800,000 |
| For 300 Tribal and Muslim Workers' Scholarslip Plan for Their Children. | US$ 800,000 |
| GRAND TOTAL FOR TEN-YEAR BUDGET |
US$7,000,000 |