F. ¿Qué recursos usamos?

F.2.d Movimiento de recursos

F. What resources do we use?

F.2.d Movement of funds

Hemos ejecutado Bs7.802.838 con fondos provenientes de MAPA (USAID/Bolivia), que representan el 39,36% del total; Bs7.470.703 (37,68%) con fondos del GDB (BID-FOCAS) y Bs3.820.449 (19,28%) con recursos de la Embajada de Dinamarca, entre los principales. We have executed Bs7,802,838 of funds from MAPA (USAID/Bolivia), which represent 39.36% of the total amount; Bs7,470,703 (37.68%) of funds from GDB (BID-FOCAS) and Bs3,820,449 (19.28%) of funding from the Embassy of Denmark, which are the main donors.

Hemos firmado un convenio con la Prefectura de Tarija por Bs5'410.000, de los cuales hemos recibido Bs1'500.000 y ejecutado Bs488.149

We have signed an agreement with the Tarija Prefecture for Bs5,410,000, of which we have received Bs1,500,000 and executed Bs488,149

Servicios No Personales ha ocupado el 81,06% del presupuesto ejecutado durante la gestión 2004, mientras que el 14,88% ha sido dirigido al pago de la planilla de profesionales y empleados. Cabe hacer notar que una parte del personal está contratado como consultores y, por lo tanto, se encuentran incluidos en Servicios No Personales. El saldo (4,06%) corresponde a activos reales, materiales y suministros y otros gastos menores.

Non-Personnel Services have consumed 81.06% of the budget executed during 2004, while 14.88% has been allocated to paying professionals and employees on the payroll. It should be noted that some personnel are hired as consultants and, as such, are included in Non-Personnel Services. The balance (4.06%) corresponds to real assets, materials and supplies and other minor expenses.

Ejecución presupuestaria | Budget implementation
(en Bolivianos al 31 de diciembre de 2004 | in Bolivianos as of December 31, 2005)
Fuente
Source
Servicios personales
Personnel Services
Servicios no personales
Non Personnel Services
Materiales y suministros
Materials
and supplies
Activos reales
Real Assets
Otros gastos
Other Expenses
Totales
Totals
%
MAPA (USAID/Bolivia)
FDTA-Valles 1.995.437 779.386 110.943 68.633 63.340 3.017.739 15,22
SIMA 788.035 624.046 86.962 11.538 11.538 1.593.600 8,04
Fideicomiso
Trust Fund
3.175.075 16.424 16.424 3.191.499 16,10
GDB
FOCAS 4.003.586 28.585 79.433 4.111.604 20,74
BID 3.347.496 11.603 3.359.099 16,94
Prefectura de Tarija 482.206 5.943 488.149 2,46
Embajada de Dinamarca
Embassy of Danmark
3.614.849 121.052 31.575 52.973 3.820.449 19,28
DFID/FIT 15.185 45.125 1.305 7.182 383 69.810 0,34
Fondo Patrimonial
Patrimony Fund
150.602 63 8.964 15.768 175.397 0,88
Totales
Totals
2.949.259 16.071.832 357.811 281.445 166.369 19.826.716
...
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