COMMUNITY PLANNING AND DEVELOPMENT

S.Y. 2012-2013 SECOND SEMESTER

MWF 6:00-7:00 (40077) (PL424)
TONDO SAN PEDRO LAGUNA( SOUTHVILLE 3) GROUP
DETAILED REPORT PER TRIP
TRIP 1 (JANUARY 11, 2013) LAGUNA
NAME OF MEMBER
CALUYA, PAOLA

BARIAS, KELDA

TRANSPO.,ETC
JEEP
FOOD
BUS
TOTAL:
TRICYCLE
TRICYCLE
FOOD
BUS
TOTAL:

TOTAL

EXPENSE
26.00
130.00
48.00
P 204.00
27.00
22.00
130.00
48.00
P 227.00
P 204 + 227 =

GRAND TOTAL

P 431.00

TRIP 2 (JANUARY 19,2013) LAGUNA

NAME OF
MEMBER
ALON-ALON,
ALYSSA

BARIAS, KELDA

TRANSPO.,ETC
JEEP (FRM. COMPLEX PACITA)
TRICYCLE (FRM. PACITABRGY.HALL OF BRGY.SAN
VICENTE)
TRICYCLE (FRM. BRGY.HALL
OF BRGY. SAN VICENTE
BRGY.HALL OF BRGY.
NUEVA)
JEEP(FRM.BRGY.NUEVA,SAN
PEDRO-COMPLEX)
FOOD (LONGANISA & EGG
W/RICE)
DRINKS (COFFEE)
TOTAL:
JEEP (FRM. COMPLEX PACITA)
TRICYCLE (FRM. PACITABRGY.HALL OF BRGY.SAN
VICENTE)
TRICYCLE (FRM. BRGY.HALL

EXPENSE
22.00
13.50

30.00

28.00
38.00
10.00
P 141.50
22.00
13.50

30.00

GRAND TOTAL

OF BRGY. SAN VICENTE

BRGY.HALL OF BRGY.
NUEVA)
JEEP(FRM.BRGY.NUEVA,SAN
PEDRO-COMPLEX)
FOOD (LONGANISA & EGG
W/RICE)
DRINKS (WATER)
TOTAL:
TOTAL

28.00
38.00
NONE
P 131.50
P
141.50+131.50=

P 273.00

TRIP 3 (JANUARY 22, 2013) LAGUNA

NAME OF MEMBER
BARIAS, KELDA

BENAVIDEZ,KARLA

TRANSPO.,ETC
JEEP
TRICYCLE
JEEP
JEEP

JEEP TO NUEVA
TRICYCLE TO
MUNISIPYO
JEEP TO
SOUTHVILLE
TERMINAL
JEEP TO
SOUTHVILLE
JEEP TO
SOUTHVILLE
TERMINAL(PABALIK)
TOTAL:
TRICYCLE
JEEP
JEEP
JEEP
JEEP
JEEP
TRICYCLE
JEEP TO NUEVA
TRICYCLE TO
MUNISIPYO
JEEP TO
SOUTHVILLE
TERMINAL

EXPENSE
17.00
20.00
19.00
8.00
10.00
9.00
8.00
10.00
8.00

15.00
13.00

P 137.00
30.00
8.00
17.00
17.00
11.00
16.00
30.00
8.00
10.00
8.00

GRAND TOTAL

CARPIO, BRYAN

GROUP EXPENSE
IN FIELD

JEEP TO
SOUTHVILLE
JEEP TO
SOUTHVILLE
TERMINAL(PABALIK)
TOTAL:
BUS
LRT
LRT
TRICYCLE
JEEP TO NUEVA
TRICYCLE TO
MUNISIPYO
JEEP TO
SOUTHVILLE
TERMINAL
JEEP TO
SOUTHVILLE
JEEP TO
SOUTHVILLE
TERMINAL(PABALIK)
TOTAL:
NET
PRINT
PHOTOCOPY
TOTAL:

TOTAL

15.00
13.00

P 183.00
50.00
15.00
15.00
20.00
8.00
10.00
8.00

15.00
13.00

P 154.00
4.00
10.00
7.00
P 21.00
P 137.00+183.00
154.00+21.00=

P 495.00

TRIP 4 (JANUARY 25, 2013) TONDO

NAME OF MEMBER
YAP, MAE DAPHNE

AGUILA,JOHN
PARES
CALUYA, PAOLA
MARIE

TRANSPO.,ETC
FOOD
VEHICLE RENT
TOTAL:
LRT
BUS
FOOD
TOTAL:
VAN
FOOD
TRICYCLE
TOTAL:

TOTAL
TRIP 5 (JANUARY 31, 2013) TONDO

EXPENSE
60.00
300.00
P 360.00
40.00
20.00
80.00
P 140.00
50.00
60.00
15.00
P 125.00
P 360.00+140.00
125.00 =

GRAND TOTAL

P 625.00

NAME OF MEMBER
AGUILA,J.P.

ALON-ALON,
ALYSSA PEARL

BARIAS,KELDA
ANNE

BENAVIDEZ,KARLA
MONICA

CALUYA, PAOLA
MARIE
CATINAN, J.M. ROY

CONCEPCION, MA.
JOYCE ANNE

ELPOS,KATRINA

MASALUNGA,
DENNIS
YAP, MAE DAPHNE

TRANSPO.,ETC
FOOD
LRT (2)
BUS (2)
TOTAL:
FOOD
TRIKE (2)
BUS(2)
LRT(2)
TOTAL:
FOOD
TRIKE (2)
BUS (2)
LRT (2)
TOTAL:
FOOD
JEEP (2)
FX (2)
TRIKE (2)
TOTAL:
FOOD
TRIKE (2)
VAN (2)
TOTAL:
FOOD
BUS (2)
TOTAL:
FOOD
TRIKE (2)
LRT (2)
TOTAL:

FOOD
TRIKE (2)
BUS (2)
TOTAL:
FOOD
TRIKE (2)
JEEP (2)
TOTAL:
FOOD
TRIKE (2)

EXPENSE
60.00
40.00
20.00
P 120.00
60.00
25.00
100.00
24.00
P. 219.00
60.00
30.00
100.00
24.00
P 214.00
60.00
16.00
100.00
60.00
P 236.00
60.00
30.00
100.00
P 210.00
60.00
32.00
P 92.00
60.00
60.00
30.00
P 150.00

60.00
60.00
80.00
P 200.00
60.00
16.00
25.00
P 101.00
60.00
16.00

GRAND TOTAL

LRT (2)- 3O.OO

LRT (2)
VEHICLE RENT
TOTAL:
TOTAL:

30.00
300.00
406.00
P 120 + 219 +
214 + 236 + 190
+ 92+ 150+ 140
+ 200 + 101 +
406 =

P 2068.00

TRIP 6 (FEBRUARY 3, 2013) TONDO

NAME OF MEMBER
AGUILA,J.P.

CALUYA, PAOLA
MARIE
CATINAN, J.M. ROY

CONCEPCION, MA.
JOYCE ANNE

TRANSPO.,ETC
FOOD
LRT (2)
BUS (2)
TOTAL:

FOOD
TRIKE (2)
VAN (2)
TOTAL:
FOOD
BUS (2)
TOTAL:
FOOD
TRIKE (2)
LRT (2)
TOTAL:

EXPENSE
60.00
40.00
20.00
P 120.00

GRAND TOTAL

60.00
30.00
100.00
P 210.00
60.00
32.00
P 92.00
60.00
60.00
30.00
P 150.00

LRT(2) 30.OO

CARPIO,BRYAN

ELPOS,KATRINA

MASALUNGA,
DENNIS
YAP, MAE DAPHNE

FOOD
BUS (2)
LRT (2)
TOTAL:
FOOD
TRIKE (2)
BUS (2)
TOTAL:
FOOD
TRIKE (2)
JEEP (2)
TOTAL:
FOOD
TRIKE (2)
LRT (2)
VEHICLE RENT
TOTAL:

TOTAL:

60.00
50.00
30.00
P 140.00
60.00
60.00
80.00
P 200.00
60.00
16.00
25.00
P 101.00
60.00
16.00
30.00
300.00
406.00
P 120 + 219 +
214 + 236 + 190
+ 92+ 150+ 140
+ 200 + 101 +
406 =

P 2068.00

TRIP 7 (FEBRUARY 5, 2013) LAGUNA

NAME OF MEMBER
CALUYA, PAOLA

ALON-ALON,
ALYSSA

TRANSPO.,ETC
FOOD
TRIKE (2)
VAN (2)
JEEP (2)
TOTAL:
JEEP
TRICYCLE
TRICYCLE
JEEP
FOOD
TOTAL:

FOOD
LRT (2)

EXPENSE
60.00
30.00
60.00
30.00
P 210.00
22.00
13.00
30.00
28.00
60.00
P 153.00

60.00
40.00

GRAND TOTAL
JEEP(2) 30.00

BUS (2)
BUS (2)
TOTAL:

20.00
96.00
P 216.00

FOOD
BUS (2)
BUS (2)
TOTAL:
FOOD
TRIKE (2)
LRT (2)
BUS (2)
TOTAL:

60.00
32.00
96.00
P 188.00
60.00
60.00
30.00
96.00
P 246.00

ELPOS,KATRINA

FOOD
TRIKE (2)
BUS (2)
BUS (2)
TOTAL:

60.00
60.00
80.00
96.00
P 296.00

YAP, MAE DAPHNE

FOOD
TRIKE (2)
LRT (2)
BUS (2)
TOTAL:

60.00
16.00
30.00
96.00
P 202.00
P 204 + 153 + 153
+ 216 + 332 + 188
+246 +236 + 296
+ 197 + 202 =

AGUILA,J.P.

CATINAN, J.M. ROY

CONCEPCION, MA.
JOYCE ANNE

TOTAL

PAPER PROCESSING FEES :300.00

PRINTING AND PHOTOCOPIES (FOR FINAL OUTPUT): 500.00

P 2453.00

TOTAL
TRIP 1 + TRIP 2 + TRIP 3 + TRIP 4 + TRIP 5 + TRIP 6 + TRIP 7 + PAPER
PROCESSING FEE +PRINTING AND PHOTOCOPIES= TOTAL BUDGET
P 431 + 273 + 495 + 625 + 2068 + 2068 + 2453 + 300 + 500 = P 9213.00