F. ¿Qué recursos usamos?
F.2 Manejo de los recursos
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F. What resources do we use?
F.2 Resource management
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Fuente
Source |
Proyectos concluidos
Completed projects |
Proyectos en ejecución
Projects underway |
Monto
Amount |
Porcentaje
Percent |
| GDB (BID-FOCAS) |
1 |
17 |
13.922.475 |
34,70% |
| GDB (FOCAS) |
|
1 |
774.200 |
1,93% |
| USAID (MAPA) |
13 |
2 |
11.454.674 |
28,55% |
| USAID (Fidceicomiso) |
|
7 |
8.561.681 |
21,34% |
| Prefectura de Tarija |
|
5 |
5.410.000 |
13,48% |
| Total |
14 |
32 |
40.123.030 |
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| F.2.a Fondo Competitivo de Innovación
Los proyectos concluidos han ejecutado Bs10.115.859 (98,18% del monto comprometido) y han generado Bs1.003.537 (78,71% del monto comprometido) como aporte a la FDTA-Valles.
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F.2.a Competitive Fund for Innovation
The concluded projects have executed Bs10,115,859 (98.18% of the committed amount) and have generated Bs1,003,537 (78.71% of the committed amount) as a contribution to FDTA-Valles.
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Los proyectos en actual ejecución han utilizado Bs13.874.169 (46,53% del monto comprometido) y han generado Bs1.093.123 (21,24% del monto comprometido) como aporte a la FDTA-Valles.
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The ongoing projects have used Bs13,874,169 (46.53% of the committed amount) and have generated Bs1,093,123 (21.24% of the committed amount) as a contribution to FDTA-Valles.
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F.2.b Fondo Dotal y Fondo Patrimonial
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F.2.b Endowment Fund and Patrimony Fund
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| Nuestro Fondo Dotal cuenta con Bs857.239 y el Fondo Patrimonial ha alcanzado a Bs2.059.847 al 31 de diciembre de 2004. |
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Our Endowment Fund had Bs857,239 and the Patrimony Fund had grown to Bs2,059,847 by 31 December 2004. |
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| La principal fuente de ingreso para ambos fondos es el aporte a la FDTA-Valles por parte del demandante; además, la venta de los documentos de concurso, de los productos resultantes de los ensayos y de los productos de SIMA, tanto como las cuotas de los miembros activos se constituyen en aportes a estos fondos. |
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The main source of income for both funds is the beneficiary’s contribution to FDTA-Valles Additionally, there are funds from the sale of bidding documents, the sale of products obtained from trial plantings, the sale of SIMA products, and payments made by active members, all of which are allocated to this fund. |
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| El aporte por la administración del PAER alcanza el 14,78% de los recursos del Fondo Patrimonial. |
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The overhead payment for the PAER administration represents 14.78% of the Patrimony Fund resources. |
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