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 2003 – September 2004 Program Items and Activities
Local Counterpart
Grant Received P 138,436.34 (P44,936.34, $1,870.00)
A. The Media Education Series (by area/location) Mindanao Stretch (Agusan/Davao) – July 10-14, 4 days Board and Lodging Food for the participants (312 participants) Transportation (plane, boat, bus) Venue Equipment Fee Materials/Logistics Honorarium for Speakers (3 speakers)
5,456.50 15,600.00 15,356.65 5,654.79 1,658.55 4,144.43 15,000.00
TOTAL 12,769.84
50,101.08
Visayas Stretch (Cebu/Dumaguete) – Aug 28-30, Sept 3, 5 days Board and Lodging Food for participants (157 participants) Transportation (plane, boat, bus) Venue Equipment Fee Materials/Logistics Honorarium for Speakers (3 speakers) TOTAL
8,768.25 5,000.00 15,300.85 5,534.67 2,568.90 4,200.80 10,000.00 16,871.82
34,501.65
Luzon Stretch (Metro Manila and nearby provinces) Vigan, Ilocos Sur – Sept 9-12, 3 days Lipa, Batangas – June 17-18, 1 ½ days Board and Lodging Snacks for participants (302 participants) Transportation (bus) Venue Equipment Fee Materials/Logistics Honorarium for Speakers (3 speakers)
15,800.00 15,100.00 5,860.00 7,856.80 2,776.95 4,088.07 15,000.00
Silang, Cavite – February 27, 1 day Snacks for Participants Transportation (bus, MRT) Venue Equipment Fee Materials/Logistics Honorarium for Speakers (3 speakers)
2,800.00 1,000.00 4,995.00 2,306.56 4,299.70 5,500.00 TOTAL
GRANT AND LOCAL COUNTERPART GRAND TOTAL BALANCE
33,735.31
63,376.97
53,647.77
138,250.50 201,627.47 185.84
Financial Report to SIGNIS December 2003 – September 2004 Program Items and Activities
Local Counterpart
Grant Received P 138,436.34 (P44,936.34, $1,870.00)
A. The Media Education Series (by area/location) Mindanao Stretch (Agusan/Davao) – July 10-14, 4 days Board and Lodging Food for the participants (312 participants) Transportation (plane, boat, bus) Venue Equipment Fee Materials/Logistics Honorarium for Speakers (3 speakers)
5,456.50 15,600.00 15,356.65 5,654.79 1,658.55 4,144.43 15,000.00
TOTAL 12,769.84
50,101.08
Visayas Stretch (Cebu/Dumaguete) – Aug 28-30, Sept 3, 5 days Board and Lodging Food for participants (157 participants) Transportation (plane, boat, bus) Venue Equipment Fee Materials/Logistics Honorarium for Speakers (3 speakers) TOTAL
8,768.25 5,000.00 15,300.85 5,534.67 2,568.90 4,200.80 10,000.00 16,871.82
34,501.65
Luzon Stretch (Metro Manila and nearby provinces) Vigan, Ilocos Sur – Sept 9-12, 3 days Lipa, Batangas – June 17-18, 1 ½ days Board and Lodging Snacks for participants (302 participants) Transportation (bus) Venue Equipment Fee Materials/Logistics Honorarium for Speakers (3 speakers)
15,800.00 15,100.00 5,860.00 7,856.80 2,776.95 4,088.07 15,000.00
Silang, Cavite – February 27, 1 day Snacks for Participants Transportation (bus, MRT) Venue Equipment Fee Materials/Logistics Honorarium for Speakers (3 speakers)
2,800.00 1,000.00 4,995.00 2,306.56 4,299.70 5,500.00 TOTAL
GRANT AND LOCAL COUNTERPART GRAND TOTAL BALANCE
33,735.31
63,376.97
53,647.77
138,250.50 201,627.47 185.84
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