Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
Proyecto:
30-Sep-16
261,000.00
I. INGRESOS:
Program
IPIA signed
11/30/2014
11/30/2015
Al:
Del: 1-Nov-13
TRANSFERENCIAS
Fist Transfer
Second Transfer
Third Transfer
TOTAL INGRESOS
Program
Dolares
Porcentaje
177,750.00
177,750
41,625
41,625
177,750
-
177,750
177,750.00
TOTAL EGRESOS
III. SALDO en Caja
131,838.78
45,911.22
74%
26%
343325095.xlsx
in Concepcin
Financial Report To: November 2013- Oct 2015
MAPEO DE CUENTAS
ID Act
ID Dpto
PERIODO VIGENCIA: 36 MESES November 2013 - To July 2016 (En Dolares Americanos)
Act
DESCRIPCION
RUBRO
11/1/2013
Total Budget
US$
EXPENSES Nov13Jul15
BALANCE
TOTAL
31.07.2015
Reform. Budget
2015 US$
EXPENCES
Agos-Oct 2015
BALANCE
31.10.2015
Direct Labor
1
2
3
4
5
9
PE0570
PE0618
PE0570
PE0570
DL
DL
DL
DL
01 Personnel
01 Personnel
01 Personnel
01 Personnel
5,334.00
59,059.00
4,605.00
1,792.00
1,759.14
16,371.88
1,325.15
510.61
3,574.86
42,687.12
3,279.85
1,281.39
7,987.62
16,212.30
3,456.00
-
1,039.66
4,942.14
600.76
-
6,947.96
11,270.16
2,855.24
-
70,790.00
19,966.78
50,823.22
27,655.92
6,582.56
21,073.36
325.00
7,308.00
10,775.00
431.82
3,764.23
5,283.31
(106.82)
3,543.77
5,491.69
335.34
6,000.00
6,335.34
335.34
1,465.99
1,801.33
4,534.01
4,534.01
2,575.00
3,499.00
4,120.00
-
304.80
-
2,575.00
3,194.20
4,120.00
-
180.66
180.66
2,000.00
180.66
21.12
159.54
2,000.00
-
10
13
14
PE0618
PE0618
PE0618
02 Professional Services
02 Professional Services
02 Professional Services
15
PE0618
1.1.2 Allowances
512.00
512.00
396.00
396.00
16
PE0618
1.1.2 Passages
274.00
274.00
135.00
135.00
17
18
PE0618
PE0618
150.00
75.00
2,915.54
1.1.2 Accommodations
1.1.2 Transportation
Sub Total TRAVELS AND CONSULTANTS
SUB TOTAL
475.00
183.00
13,961.00
Err:511
1,853.33
Err:511
475.00
183.00
12,107.67
Err:511
150.00
75.00
3,117.32
201.78
4,336.00
5,060.00
1,065.03
1,100.32
3,270.97
3,959.68
593.59
593.59
593.59
593.59
2,436.00
427.88
2,008.12
391.57
391.57
6,049.00
427.88
5,621.12
391.57
391.57
150,000.00
150,000.00
102,260.70
102,260.70
47,739.30
47,739.30
47,739.30
47,739.30
47,739.30
47,739.30
4,365.00
4,365.00
946.46
946.46
3,418.54
3,418.54
522.35
522.35
522.35
522.35
1.1 Objective 1: 1. Create and facilitate effective self-management of artichoke producer associations .
19
PE0570
21
PE0570
1.2 Objective 2: 2. Provide business training and access to credit to producers through associations .
1.2 Workshop (Materials, break, ) SPC
1.3 Objective 3 : 3. Provide technical assistance to producers to increase yields, quality and salability of artichoke crops
23
PE0618
24
PE0570
01 Personnel
1.4
Objective 4: 4. Track program progress and evaluate impact .
1.4.1 Training materials SPC
03 Materials, Services and Consumables
Sub Total 1.4
SUB TOTAL
25
26
27
28
PE0570
PE0618
PE0618
PE0618
Objective 1: To improve their skills and knowledge in business management and commercial
1
negotiation
1.1 Consultoria fortalecer org
02 Professional Services
1.2 Materiales de Capacitacin
03 Materials, Services and Consumables
1.3 Consultoria
03 Materials, Services and Consumables
1.4 Workshop (Materials, break, ) SPC
03 Materials, Services and Consumables
Sub Total 1
2
29
30
31
32
33
PE0570
PE0618
PE0618
PE0618
PE0618
2.1
2.2
2.3
2.4
2.5
Objective 2: To improve the competitiveness of goods and services supply of businesses led
by women
Materales de construccion
03 Materials, Services and Consumables
Equipo Sistema de riego
04 Equipment
Equipo para la planta quesera kit
04 Equipment
Insumos agricolas para prod de hortalizas
03 Materials, Services and Consumables
Compra de cuyes
03 Materials, Services and Consumables
Err:511
Err:511
300.00
300.00
600.00
150.00
1,350.00
10,000.00
6,000.00
5,000.00
1,800.00
7,200.00
300.00
300.00
600.00
150.00
1,350.00
10,000.00
6,000.00
5,000.00
1,800.00
7,200.00
ID Act
34
35
36
ID Dpto
PE0618
PE0618
PE0618
2.6 Consultoria
2.7 Alimentos
2.8 Pasajes
02 Professional Services
03 Materials, Services and Consumables
05 Travel and Transportation
Total Budget
US$
Sub Total 2
37
38
PE0618
PE0618
SUB TOTAL
SUB TOTAL PROJECT
24
PE0570
Administrative Cost
25
Err:511
Err:511
Err:511
Err:511
31,012.34
399.00
84.66
483.66
Err:511
Err:511
EXPENCES
BALANCE
862.34
75.00
75.00
75.00
75.00
-
3
Objective 3: To foster the capacity building of financial education
3.1 Consultoria
02 Professional Services
3.2 Materiales de Capacitacion
03 Materials, Services and Consumables
Sub Total 3
Reform. Budget
2015 US$
862.34
BALANCE
39,000.00
39,000.00
300,000.00
170,839.00
Err:511
Err:511
31,012.34
399.00
84.66
483.66
Err:511
Err:511
Err:511
Err:511
7,939.39
3,567.30
4,372.09
7,939.39
3,567.30
4,372.09
127,140.39
61,399.31
129,161.00
61,369.00
USAID-Year 01
(12 months)
DESCRIPCION
RUBRO
Unit cost
Number of Units
Direct Labor
Amount
27,656
01 Personnel
0.17
3,915.50
12.00
7,988
01 Personnel
0.65
2,078.50
12.00
16,212
01 Personnel
0.08
3,600.00
12.00
OFFICE
3,456
6,335
Office supplies
Office rent
335
1.00
500.00
12.00
6,000
4,937
Publication
02 Professional Services
Baseline
02 Professional Services
1.00
2,000.00
1.00
2,000
181
Final evaluation
02 Professional Services
1.00
2,000.00
1.00
2,000
TRAVELS
Allowances
33.00
12.00
396
Passages
45.00
3.00
135
Accommodations
25.00
6.00
150
Transportation
25.00
3.00
75
1,508
AGROMANTARO subcontracting
01 Personnel
594
392
47,739
522
Objective 1: To improve their skills and knowledge in business management and commercial negotiation
Formation and strengthening of producers
organizations
Consultoria
1,350
6.00
50.00
300
6.00
50.00
300
3.00
200.00
600
3.00
50.00
Objective 2: To improve the competitiveness of goods and services supply of businesses led by women
Implementation of 03 businesses with 06
womens organizations with a chain value
approach
150
31,012
6.00
5,000.00
30,000
12.00
80.00
862
Alimentos
3.00
25.00
75
Pasajes
3.00
25.00
Materales de construccion
10,000
6,000
5,000
Compra de cuyes
7,200
75
484
66.5
70
399
8,142
DESCRIPTION
Personnel
Professional Services
Materials , Services and
Consumables
Equipment
85
73,281
81,423
BUDGET
27,656
6,342
21,453
11,000
831
6,000
73,282
8,142
81,424
81,424
consultorias
Budget
nov-15
dic-15
ene-16
3,000.00
3,000.00
2,987.34
TOTAL
8,987.34