Titus Brandsma Center-Media Program

Phase 1: The Revival of Traditional Media within

Modern Mass Media in the Media Education Program
Of the Carmelite Media Ministry in Carmelite Mission Areas

Financial Report to CMC-AMA

November 2003 – September 2004

Program Items and Activities Local Counterpart Grant Received

Grant Received P 684,000.00 (11.400.00)

A. Media Literacy Education (MLEP)

Mindanao Stretch (Agusan/Davao) – July 10-20, 10 days

Board and Lodging (food allowance) 13,526.75 9,757.85
Transportation (plane, boat, bus) 33,109.18
Venue 7,654.79
Equipment Fee 2,658.55
Materials/Logistics 1,567.49 4,144.43
Honorarium for Speakers (3 speakers) 9,500.00 26,507.74

Visayas Stretch (Cebu/Dumaguete) – Aug 26-Sept 5, 10 days

Board and Lodging 12,254.25 8,544.28
Transportation (plane, boat, bus) 23,385.94
Venue 6,534.67
Equipment Fee 2,568.90
Materials/Logistics 1,432.10 4,200.80
Honorarium for Speakers 18,456.70
 Luzon Stretch (Metro Manila and nearby provinces)

Baao, Camarines Sur – Aug 11-14, Sept 29-30, 5 days

Vigan, Ilocos Sur – Sept 9-12, 3 days
Lipa, Batangas – June 17-19, 2 days
Board and Lodging 10,501.25 10,971.43
Transportation (boat, bus) 16,541.74
Venue 7,856.80
Equipment Fee 2,776.95
Materials/Logistics 2,300.50 4,088.07
Honorarium for Speakers 3,492.26 26,507.74

Silang, Cavite – February 27, 1 day

Quezon City – seminar with different schools, ½ to 1 day only
Transportation (bus, MRT) 4,995.60
Venue 4,678.90
Equipment Fee 2,306.56
Materials/Logistics 4,299.70
Honorarium for Speakers 4,558.78

Communication 14,439.94
Local Partners Requests/Support of TBCMP for the
improvement of the Local Partners’ Media Education Program
(films, articles, books, etc) 11,700.00

TOTAL 95,910.42 221,910.22

GRAND TOTAL 317,820.64

B. Media Library and Managing of Resource Center

Data-banking (acquisition of books, subscription to media-

related magazines and library management) 10,345.67 53,826.55
Acquisition of equipment, supplies and materials. 5,456.70 22,000.00
 Construction of Website for effective networking with local
partners, to create a centralized communication system,
promotion/information dissemination and an organized
cataloguing of materials for students and library materials. 15,679.90 30,000.00
Updating the film library (acquisition of films in DVD
format) 9,500.00 11,032.00

TOTAL 40,982.27 116,858.55

GRAND TOTAL 157, 840.82

C. Regular TBCMP Programs and Projects

Pelikula@titusbrandsma – regular monthly film dialogue

Documentation 5,678.90
Food (including core group meetings) 23,996.40
Rental of Multimedia Projector
Venue 2,350.00 1,650.00
Video Rental (for films TBCMP doesn’t own) 11,000.00
7,898.00
UP Extension Program – film dialogue session every last
Saturday of the month
Documentation
Food 4,378.60
Venue 9,567.40
Video Rental (for films TBCMP doesn’t own) 12,345.00
7,057.89
TOTAL
41,377.79 44,544.40
GRAND TOTAL 85,922.19

Networking (PCCNET)
Annual Institutional Fee (membership fee) 3,850.00 6,000.00
Titus Brandsma Award-Phils
Board of Trustees Meeting and Cash Bond 5,000.00

Organizational/Office Development
Allowances
Bookeeping 9,000.00
Program Coordinator 130,000.00
Program Coordinator Assistant 10,546.80 10.820.00
Sickness Benefits 4,600.70 5,268.00
Travel Allowance 20,000.00

Communication 12,054.74
Meetings 7,596.00
Office Equipment, maintenance and supplies 22,476.95
Staff Development 12,690.00 5,000.00

TOTAL 31,687.50 233,215.69

GRAND TOTAL 264,903.19

GRANT AND LOCAL COUNTERPART 209,957.98 616,528.86

GRAND TOTAL 826,486.84

BALANCE 67,471.14