Total budget 2010 407146.00 $ 32781.48
Transcripción
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