2003 - 2004 Financial Report To Signis
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Titus Brandsma Center-Media Program The Media Education Series of TBCMP Community Media Education Series
Financial Report to SIGNIS December 2004 – September 2005 Program Items and Activities
Local Counterpart
Grant Received P 440,819.61 (P142,281.22, $5,379.07)
A. Group Study Analysis and Theatre Program RESEARCH “The Spirituality of “Cenakulistas” in Makati Documentary and Shooting Days from March 21-26, 2006 Food Allowance for Crew and Staff (6 days x 3 personnel) Researchers’ Allowances (food and transportation) - April to September 2005 Library Expenses (fees and photocopying of materials)
27,000.00 8,750. 40
GROUP STUDY MEEETINGS Budget per month (from December to October 2005) P5,500.00
60,500.00
TOTAL
4,500.00
100,750.40
B. Series of Folk/Traditional Media Workshops and Trainings MINDANAO Mount Carmel College - Agusan del Sur (October 25-31, 2004) Board and Lodging Food for participants (30 participants) Transportation (plane, boat, bus) Venue Equipment Fee Materials/Logistics Honorarium for Speakers (3 speakers) TOTAL Assumption College of Davao - Davao City (November 1820, 2004) Board and Lodging Food for participants (15 participants) Transportation (plane, bus) Venue Equipment Fee Materials/Logistics Honorarium for Speakers (3 speakers) TOTAL Mindanao State University (MSU) and Blessed Virgin Mary Chaplaincy of MSU - Marawi City (February 25-26, 2005) Board and Lodging Food for Participants First day - Students and faculty (130 participants)
6,600.00 36,000.00 16,823.00 7,200.00 15,000.00 3,576.05 20,000.00 32,376.05
72,823.00
4,800.00 4,500.00 24,826.80 4,000.00 4,884.00 3,256.00 18,000.00 16,940.00
47,326.80
7,500.00 6,500.00
Second Day - Inter-faith Dialoguers (57 participants) Transportation (plane, bus) Venue Equipment Fee Materials/Logistics Honorarium for Speakers (2 speakers) TOTAL Environmental Legal Assistance Center. Inc (ELAC) Puerto Prinsesa, Palawan (April 6-7, 2005) Board and Lodging Food for participants and lodging (15 participants) Transportation (plane, bus) Venue Equipment Fee Materials/Logistics Honorarium for Speakers (3 speakers) TOTAL Total for the Research, Workshops and Trainings
3,705.00 24,982.80 3,600.00 2,500.00 3,561.00
17,161.00
4,299.70 5,500.00 5,000.00 49,987.50
5,000.00 18,000.00 21,192.45 3,000.00 2,500.00 3,876.50 6,000.00 14,376.50
45,192.45
80,853.55
316,080.15
C. Media Education Sta. Cruz Parish, PN Roa Subdivision, Calaanan, Cagayan de Oro City (November 7, 2004) Board and Lodging Food for participants (15 participants) Transportation (plane, bus)
1,200.00 1,250.00 15,660.00 550.00
Venue Equipment Fee Materials/Logistics Honorarium for Speakers (3 speakers)
1,350.00 4,000.00 3,100.00
20,910.00
TOTAL St. Peter’s Seminary - Ampayon, Butuan City (September 24, 2005) Board and Lodging Food for participants (181 participants) Transportation (plane, bus) Venue Equipment Fee Materials/Logistics Honorarium for Speakers (2 speakers)
3,600.00 32,580.00 15,317.50 2,100.00 6,000.00 4,700.00 15,000.00 16,400.00
62,897.50
TOTAL St. Francis Xavier Regional Major Seminary (REMASE) Davao City (September 8, 2005) Board and Lodging Food for participants (89 participants) Transportation (plane, bus) Venue Equipment Fee Materials/Logistics Honorarium for Speakers (2 speakers)
1,200.00 7,120.00 16,940.20 1,000.00 2,500.00 1,350.00 5,000.00 6,050.00
29,060.20
TOTAL Parish of Our Lady of the Abandoned (POLA) - Hulo, Mandaluyong (June 16 and 19)
800.00
Food for participants (15 participants) Transportation (jeep, taxi) Venue Equipment Fee Materials/Logistics Honorarium for Speakers (2 speakers)
500.00 550.00 650.00 1,200.00
5,000.00
2,400.00
6,300.00
TOTAL Spring of Carmel, Novitiate Community - Tandang Sora, Quezon City (June 22-24, 2005) Food for participants (8 participants) Transportation (taxi, jeep) Venue Equipment Fee Materials/Logistics Honorarium for Speakers (1 speaker)
500.00 480.00 500.00 600.00 550.00 1,500.00 1,650.00
2,480.00
29,600.00
121,647.70
TOTAL Total of Media Education Series
GRANT AND LOCAL COUNTERPART GRAND TOTAL BALANCE
110,453.55 437,728.15 548,181.70 3,091.46
Financial Report to SIGNIS December 2004 – September 2005 Program Items and Activities
Local Counterpart
Grant Received P 440,819.61 (P142,281.22, $5,379.07)
A. Group Study Analysis and Theatre Program RESEARCH “The Spirituality of “Cenakulistas” in Makati Documentary and Shooting Days from March 21-26, 2006 Food Allowance for Crew and Staff (6 days x 3 personnel) Researchers’ Allowances (food and transportation) - April to September 2005 Library Expenses (fees and photocopying of materials)
27,000.00 8,750. 40
GROUP STUDY MEEETINGS Budget per month (from December to October 2005) P5,500.00
60,500.00
TOTAL
4,500.00
100,750.40
B. Series of Folk/Traditional Media Workshops and Trainings MINDANAO Mount Carmel College - Agusan del Sur (October 25-31, 2004) Board and Lodging Food for participants (30 participants) Transportation (plane, boat, bus) Venue Equipment Fee Materials/Logistics Honorarium for Speakers (3 speakers) TOTAL Assumption College of Davao - Davao City (November 1820, 2004) Board and Lodging Food for participants (15 participants) Transportation (plane, bus) Venue Equipment Fee Materials/Logistics Honorarium for Speakers (3 speakers) TOTAL Mindanao State University (MSU) and Blessed Virgin Mary Chaplaincy of MSU - Marawi City (February 25-26, 2005) Board and Lodging Food for Participants First day - Students and faculty (130 participants)
6,600.00 36,000.00 16,823.00 7,200.00 15,000.00 3,576.05 20,000.00 32,376.05
72,823.00
4,800.00 4,500.00 24,826.80 4,000.00 4,884.00 3,256.00 18,000.00 16,940.00
47,326.80
7,500.00 6,500.00
Second Day - Inter-faith Dialoguers (57 participants) Transportation (plane, bus) Venue Equipment Fee Materials/Logistics Honorarium for Speakers (2 speakers) TOTAL Environmental Legal Assistance Center. Inc (ELAC) Puerto Prinsesa, Palawan (April 6-7, 2005) Board and Lodging Food for participants and lodging (15 participants) Transportation (plane, bus) Venue Equipment Fee Materials/Logistics Honorarium for Speakers (3 speakers) TOTAL Total for the Research, Workshops and Trainings
3,705.00 24,982.80 3,600.00 2,500.00 3,561.00
17,161.00
4,299.70 5,500.00 5,000.00 49,987.50
5,000.00 18,000.00 21,192.45 3,000.00 2,500.00 3,876.50 6,000.00 14,376.50
45,192.45
80,853.55
316,080.15
C. Media Education Sta. Cruz Parish, PN Roa Subdivision, Calaanan, Cagayan de Oro City (November 7, 2004) Board and Lodging Food for participants (15 participants) Transportation (plane, bus)
1,200.00 1,250.00 15,660.00 550.00
Venue Equipment Fee Materials/Logistics Honorarium for Speakers (3 speakers)
1,350.00 4,000.00 3,100.00
20,910.00
TOTAL St. Peter’s Seminary - Ampayon, Butuan City (September 24, 2005) Board and Lodging Food for participants (181 participants) Transportation (plane, bus) Venue Equipment Fee Materials/Logistics Honorarium for Speakers (2 speakers)
3,600.00 32,580.00 15,317.50 2,100.00 6,000.00 4,700.00 15,000.00 16,400.00
62,897.50
TOTAL St. Francis Xavier Regional Major Seminary (REMASE) Davao City (September 8, 2005) Board and Lodging Food for participants (89 participants) Transportation (plane, bus) Venue Equipment Fee Materials/Logistics Honorarium for Speakers (2 speakers)
1,200.00 7,120.00 16,940.20 1,000.00 2,500.00 1,350.00 5,000.00 6,050.00
29,060.20
TOTAL Parish of Our Lady of the Abandoned (POLA) - Hulo, Mandaluyong (June 16 and 19)
800.00
Food for participants (15 participants) Transportation (jeep, taxi) Venue Equipment Fee Materials/Logistics Honorarium for Speakers (2 speakers)
500.00 550.00 650.00 1,200.00
5,000.00
2,400.00
6,300.00
TOTAL Spring of Carmel, Novitiate Community - Tandang Sora, Quezon City (June 22-24, 2005) Food for participants (8 participants) Transportation (taxi, jeep) Venue Equipment Fee Materials/Logistics Honorarium for Speakers (1 speaker)
500.00 480.00 500.00 600.00 550.00 1,500.00 1,650.00
2,480.00
29,600.00
121,647.70
TOTAL Total of Media Education Series
GRANT AND LOCAL COUNTERPART GRAND TOTAL BALANCE
110,453.55 437,728.15 548,181.70 3,091.46
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