Total budget 2010 407146.00 $ 32781.48

Total budget 2010 407146.00 $ 32781.48

Total budget 2010
materials for workshops
food and viaticos for workshops
GASOLINE
Computer and equipment
equipment for workshops
materials/promotion
materials for system production
Aquaculture course
environmental workshops
follow-up activities
$ 407,146.00 $
32,781.48
MEXICAN PESOS
USD DOLLARS
$ 19,675.00 $
1,584.14
$ 16,200.00 $
1,304.35
$ 18,000.00 $
1,449.28
$ 44,850.00 $
3,611.11
$ 47,125.00 $
3,794.28
$ 53,786.00 $
4,330.60
$ 50,250.00 $
4,045.89
$ 37,000.00 $
2,979.07
$ 30,000.00 $
2,415.46
$ 35,000.00 $
2,818.04
bank comisions
to visit a program conservation
administrative cost
$
500.00 $
$ 17,560.00 $
$ 37,200.00 $
40.26
1,413.85
2,995.17
budget
materials for workshops
HOJAS EN BLANCO
resistol, silicon
calculadora
Hojas de colores
colores
crayolas
cartulinas
lápices
tajador
plumones
plumones pizarron
tinta
12.42
MEXICAN PESOSUSD DOLLAR
$ 19,675.00 $
1,584.14
750
60
400
32
440
35
430
35
1330
107
525
42
250
20
250
20
150
12
240
19
375
30
3840
309
ACTIVITIES
suministrar centros de sinanche y progreso
######
suministrar centros de merida chuburna y######
chelem
impartir cinco talleres
######
visita de campo xcaret
######
equipamento para la produccion
######
proceso de produccio
difusion de los programas
######
capacitacion caracol
##
##
##
##
##
#
#
#
#
#
0
tijeras
papel opalina
libretas
boligrafo
pintura
cinta
discos
memorias
fotocopias
portagaffete
posters, libros y planillas
GASOLINE
490
300
2160
250
700
500
320
2800
1225
450
1500
39
24
174
20
56
40
26
225
99
36
121
$ 18,000.00 $
gasolina para trasladarse a las comunidades
1,449.28
18000 $
1,449.28
food and viaticos for workshops
alimentos y cafetería para los cursos
$ 16,200.00 $
16200 $
1,304.35
1,304.35
Computer and equipment
$ 44,850.00 $
3,611.11
36000 $
2,898.55
7500 $
1350 $
603.86
108.70
computadoras
print
reguladores de corriente
equipment for workshops
tables
chairs
windairs
pizarrones
$ 47,125.00
12000
14400
3750
2250
$
$
$
$
$
3,794.28
966.18
1,159.42
301.93
181.16
anaqueles
trashcan
table for computers
2800 $
1400 $
6000 $
225.44
112.72
483.09
impermeables
dispensadores de agua
aditamentos de limpieza
2400 $
900 $
1225 $
193.24
72.46
98.63
$ 53,786.00 $
4,330.60
materials/promotion
playeras/unifome
gorras
póster de difusión
cuadernillo de orientación ambiental
guía de producción del caracol
10190
4640
11666
13645
13645
$
$
$
$
$
820.45
373.59
939.29
1,098.63
1,098.63
materials for system production
$ 50,250.00
estanques
7000
malla de gallinero
6000
herramientas para artesanía de caracol (taladro, brocas)
3000
toldos para los estanques
14250
lamina de carton para el techo del taller de sinanché 750
material para artesanías
500
cubetas
750
contenedores de agua
8750
redes
3750
termometro pecera
1000
alimento peces
4500
$
$
$
$
$
$
$
$
$
$
$
$
4,045.89
563.61
483.09
241.55
1,147.34
60.39
40.26
60.39
704.51
301.93
80.52
362.32
$ 17,560.00 $
15000 $
2560 $
1,413.85
1,207.73
206.12
to visit a program conservation
bus rent
food
$
$
$
$
$
$
$
$
78,250.00
33,400.00
80,675.00
17,560.00
50,250.00
41,000.00
25,311.00
43,000.00
TO GIVE MATERIAL TO SINANCHE AND PROGRESO WORKSHOPS
TO GIVE MATERIAL TO CHELEM, MERIDA ANDCHUBURNA WORKSHOPS
TO DEVELOP FIVE ENVIRONMENTAL WORKSHOPS
0
TO VISIT A CONSERVATION PROGRAM
TO GIVE EQUIPMENT AND AQUAPONICS SYSTEM TO FAMILIES
0
TO START THE PRODUCTION PROCESS
TO GIVE PROMOTION TO THE ACTIVITIES
TO TRAIN ABOUT MAYAN APPLE SNAIL PRODUCTION SYSTEM