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F. ¿Qué recursos usamos?
F.2.d Movimiento de recursos
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F. What resources do we use?
F.2.d Movement of funds
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| 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. |
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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. |
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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
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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
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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.
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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.
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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) |
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| 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 |
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3.175.075 |
|
16.424 |
16.424 |
3.191.499 |
16,10 |
| GDB |
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| FOCAS |
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4.003.586 |
28.585 |
79.433 |
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4.111.604 |
20,74 |
| BID |
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3.347.496 |
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11.603 |
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3.359.099 |
16,94 |
| Prefectura de Tarija |
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482.206 |
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5.943 |
488.149 |
2,46 |
Embajada de Dinamarca
Embassy of Danmark |
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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 |
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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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