BUDGET Based on a $30,000.00 contribution on behalf of ROTARY, as a donation, and a $2,564.00 contribution as a balancing entry on behalf of the beneficiary organization (for the organization patrimonial fund), adds up to a total of $32,564.00 equivalent to Q. 254,000.00. No. Budgetary Area Total Rotary Benefiting Method of support from Q’s the organization. Q’s Q’s 1 Fund for seed capital. 120,000.00 100,000.00 20,000.00 Cash. 2 Productive and 95,613.00 95,613.00 administrative Training and Technical Assistance 3 Training materials and 27,130.00 27,130.00 technical assistance. 4 Monitoring of 11,257.00 11,257.00 FUNDASISTEMAS TOTAL 254,000.00 234,000.00 20,000.00 No. Budgetary Area Total Rotary Benefiting Method of $ USA Support support from $ USA the Support. organization. $USA 1 Fund for seed capital. 15,385.00 12,821.00 2,564.00 Cash 2 Productive and 12,258.00 12,258.00 administrative Training and Technical Assistance 3 Training materials and 3,478.00 3,478.00 technical assistance. 4 Monitoring of 1,443.00 1,443.00 FUNDASISTEMAS TOTAL 32,564.00 30,000.00 2,564.00
BUDGET Based on a $30,000.00 contribution on behalf of ROTARY, as a donation, and a $2,564.00 contribution as a balancing entry on behalf of the beneficiary organization (for the organization patrimonial fund), adds up to a total of $32,564.00 equivalent to Q. 254,000.00. No. Budgetary Area Total Q’s Rotary Q’s Benefiting Q’s Method of support from the organization. 1 Fund for seed capital. 120,000.00 100,000.00 20,000.00 Cash. 2 Productive and administrative Training and Technical Assistance 95,613.00 95,613.00 3 Training materials and technical assistance. 27,130.00 27,130.00 4 Monitoring of FUNDASISTEMAS 11,257.00 11,257.00 TOTAL 254,000.00 234,000.00 20,000.00 No. Budgetary Area Total $ USA Rotary Support $ USA Benefiting Support. $USA Method of support from the organization. 1 Fund for seed capital. 15,385.00 12,821.00 2,564.00 Cash 2 Productive and administrative Training and Technical Assistance 12,258.00 12,258.00 3 Training materials and technical assistance. 3,478.00 3,478.00 4 Monitoring of FUNDASISTEMAS 1,443.00 1,443.00 TOTAL 32,564.00 30,000.00 2,564.00
ProjectProposal-FUNDALACHUA.docx