|
|
FUNREDES : LA INSTITUCIÓN : 1999: Informe de entradas presupuestarias de Funredes1999: Informe de entradas presupuestarias de Funredes
|
INFORME DE ENTRADA PRESUPUESTARIAS DE FUNREDES
|
|
DESDE EL INICIO HASTA 12/99
|
|
ABREVIACIONES
|
|
DF
|
Donación de fondo
|
|
DE
|
Donación en servicios o equipos
|
|
C
|
Consultoría
|
|
A
|
Apoyo en boletos y/o gastos (incluye a veces honorarios)
|
|
S
|
Servicios al publico
|
|
AP
|
Apoyo en cambio de prestación de servicio
|
|
FECHA
|
MODALIDAD
|
FUENTE
|
CONCEPTO
|
US$
|
TIPO
|
|
|
|
|
|
|
|
|
|
|
|
|
Sep-93
|
6 mens.
|
UNION LATINA
|
FONDOS SEMILLAS
|
|
DF
|
|
|
|
Sep-93
|
|
UNION LATINA
|
DONACION EQUIPOS
|
20000
|
DE
|
|
|
|
Sep-93
|
2 pagos
|
PNUD/RD
|
OPERACION REDID
|
10000
|
C
|
|
|
|
Sep-93
|
1 pago
|
UNESCO/CRESALC
|
ASSORIA REHRED
|
1000
|
C
|
|
|
|
Nov-93
|
1 pago
|
UNESCO/CRESALC
|
REUNION OUI
|
1000
|
A
|
|
|
|
Nov-93
|
1 pago
|
UIT
|
REUNION GINEBRA
|
2377
|
A
|
|
|
|
Nov-93
|
1 pago
|
IDRC
|
REUNION MONTEVIDEO
|
1850
|
A
|
|
|
|
Nov-93
|
1 pago
|
OEA
|
REUNION CARACAS
|
1208
|
A
|
|
|
|
______________________________________________________________________
|
|
|
|
|
Feb-94
|
1 pago
|
UNION LATINA
|
REUNION CARACAS
|
1000
|
A
|
|
|
|
Mar-94
|
1 pago
|
ACAL
|
REUNION CARACAS
|
306
|
A
|
|
|
|
Mar-94
|
1 pago
|
OEA
|
GASTOS CURSO CUENCA
|
2000
|
A
|
|
|
|
Mar-94
|
2 pagos
|
OEA
|
CURSO CUENCA
|
1000
|
C
|
|
|
|
Mar-94
|
6 mens.
|
UE (DG13) via UNION LATINA
|
REDALC 2
|
32000
|
C
|
|
|
|
Abr-94
|
1 pago
|
UNION LATINA
|
GASTOS REDALC
|
6000
|
A
|
|
|
|
May-94
|
1 pago
|
AACR
|
REUNION PRAGA
|
1625
|
A
|
|
|
|
Nov-94
|
1 pago
|
CARIBBEAN RIGHTS
|
FORMACION
|
2500
|
C
|
|
|
|
Nov-94
|
1 pago
|
CARIBBEAN RIGHTS
|
GASTOS
|
1000
|
A
|
|
|
|
Dic-94
|
1 pago
|
OUI
|
REUNION CARACAS
|
500
|
A
|
|
|
|
______________________________________________________________________
|
TOT
|
FONDOS
|
F/MENS
|
|
1994
|
85366
|
5335
|
46500
|
2906
|
|
CUMUL 9/93 - 12/94 (TOTAL, PROMEDIO POR MES)
|
85366
|
5335
|
2906
|
|
|
|
|
|
|
|
|
|
|
|
Abr-95
|
5 pagos
|
UE (DG1) via UNESCO
|
REDALC 3
|
85000
|
C
|
|
|
|
Abr-95
|
3 pagos
|
AACR
|
CONSULTORIA PRIVADA
|
800
|
S
|
|
|
|
Abr-95
|
1 pago
|
CHRISTAIN AID
|
ASESORIA REHRED
|
15000
|
C
|
|
|
|
Jun-95
|
3 pagos
|
AACR
|
PASCI
|
8000
|
C
|
|
|
|
Jul-95
|
pagos mens.
|
REDID
|
OPERACION
|
11000
|
C
|
|
|
|
______________________________________________________________________
|
TOT
|
FONDOS
|
F/MENS
|
|
1995
|
119800
|
9983
|
119800
|
9983
|
|
CUMUL 9/93 - 12/95 (TOTAL, PROMEDIO POR MES)
|
205166
|
7327
|
5939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SUN Corp.
|
DONACION EQUIPO
|
15000
|
DE
|
|
|
|
|
|
CASA DE FRANCIA
|
LOCAL DE FUNREDES
|
2500
|
AP
|
|
|
|
|
|
TRICOM
|
DONACION (LAZO INTERNET)
|
12000
|
AP
|
|
|
|
|
|
VIASA
|
DONACION (BOLETOS)
|
1500
|
A
|
|
|
|
|
|
Vo FORO
|
REUNION LIMA
|
1200
|
A
|
|
|
|
|
|
NOCTURNAL
|
Web
|
500
|
S
|
|
|
|
|
|
ADEP
|
Coordinación conf. electrónica
|
2200
|
S
|
|
|
|
|
|
AUPELF
|
Asesoria REHRED + REFER
|
2000
|
S
|
|
|
|
|
|
AUPELF
|
Asesoria REHRED + REFER
|
2850
|
S
|
|
|
|
|
|
ENDA CARIBE
|
Curso
|
350
|
S
|
|
|
|
|
|
AUPELF
|
Curso
|
600
|
S
|
|
|
|
|
|
REHRED
|
Cursos
|
1850
|
S
|
|
|
|
|
|
TELEFONICA
|
REUNION SEVILLA
|
1200
|
A
|
|
|
|
|
|
SOROS-HAITI
|
Curso
|
1600
|
S
|
|
|
|
|
|
Rep. DOMINICANA
|
CURSO PUBLICO ONGs INTERNET
|
1600
|
S
|
|
|
|
|
|
Rep. DOMINICANA
|
CURSOS PUBLICOS (3) INTERNET
|
1000
|
S
|
|
|
|
______________________________________________________________________
|
TOT
|
FONDOS
|
F/MENS
|
|
1996
|
47950
|
3996
|
14550
|
1213
|
|
CUMUL 9/93 - 12/96 (TOTAL, PROMEDIO POR MES)
|
253116
|
6328
|
4521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TRICOM
|
DONACION (LAZO INTERNET)
|
12000
|
AP
|
|
|
|
|
|
UNU/INTECH
|
REUNION MAASTRICHT
|
4000
|
A
|
|
|
|
|
|
UNU/INTECH
|
Consultoria
|
1000
|
C
|
|
|
|
|
|
REHRED
|
Asesoria
|
6000
|
C
|
|
|
|
|
|
REHRED
|
FORMIH
|
5000
|
C
|
|
|
|
|
|
AUPELF
|
REUNION BEYROUTH
|
3500
|
A
|
|
|
|
|
|
SOROS-HAITI
|
Asesoria
|
6000
|
S
|
|
|
|
|
|
AUPELF
|
UVALC
|
15000
|
C
|
|
|
|
|
|
REP. DOMINICANA
|
CURSOS PUBLICOS INTERNET (7)
|
3000
|
S
|
|
|
|
|
|
HAITI
|
CURSO PUBLICO INTERNET
|
2000
|
S
|
|
|
|
|
|
ADEP
|
CURSO INTERNET MARTINICA
|
800
|
S
|
|
|
|
|
|
AUPELF
|
REUNION HANOI
|
5000
|
A
|
|
|
|
|
|
WORLD BANK
|
REUNION GK97
|
700
|
A
|
|
|
|
|
|
ISOC-FR
|
L&C
|
1000
|
C
|
|
|
|
|
|
ALLIANCE
|
REUNION SAO PAULO
|
2200
|
A
|
|
|
|
|
|
IDRC
|
REUNION MONTEVIDEO
|
2000
|
A
|
|
|
|
|
|
CID
|
HUMAN RESOURCE NOV/DIC
|
1000
|
DE
|
|
|
|
|
|
UNION EUROPEA - INCO
|
CARIBCAD
|
6600
|
C
|
|
|
|
_____________________________________________________________________
|
TOT
|
FONDOS
|
F/MENS
|
|
1997
|
76800
|
6400
|
41400
|
3450
|
|
CUMUL 9/93 - 12/97 (TOTAL, PROMEDIO POR MES)
|
329916
|
6345
|
4274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TRICOM
|
DONACION (LAZO INTERNET)
|
12000
|
AP
|
|
|
|
|
|
EUROPEAN UNION
|
CARIBCAD
|
32500
|
C
|
|
|
|
|
|
ISOC-FR
|
SINTESIS AG
|
200
|
S
|
|
|
|
|
|
UNION LATINA
|
L&C
|
6000
|
C
|
|
|
|
|
|
ACCT
|
L&C
|
10000
|
C
|
|
|
|
|
|
IUI-EAU
|
ACCOMPAGNEMENT INTERNET CONGRES
|
8500
|
S
|
|
|
|
|
|
UNESCO
|
REUNION INFO-ETHICS
|
2000
|
A
|
|
|
|
|
|
VISIONARIOS
|
REUNION
|
1500
|
A
|
|
|
|
|
|
CIVICUS
|
REUNION
|
3000
|
A
|
|
|
|
|
|
IDRC
|
MISTICA
|
65000
|
C
|
|
|
|
|
|
FPH
|
MISTICA
|
20000
|
C
|
|
|
|
|
|
UIT
|
REGULACION ZIMBABWE
|
9600
|
S
|
|
|
|
|
|
UIT
|
GASTOS
|
7000
|
A
|
|
|
|
|
|
CID
|
Recurso humano
|
1500
|
DE
|
|
|
|
|
|
Mujer y Salud, RD
|
Curso Internet
|
1000
|
S
|
|
|
|
|
|
Embajada de Francia, RD
|
Diseño web
|
5500
|
S
|
|
|
|
|
|
Consultora Canadense
|
Curso Internet Haiti
|
200
|
S
|
|
|
|
|
|
CIVICUS
|
Diseño web
|
1250
|
S
|
|
|
|
______________________________________________________________________
|
TOT
|
FONDOS
|
F/MENS
|
|
1998
|
186750
|
15563
|
159550
|
13296
|
|
CUMUL 9/93 - 12/98 (TOTAL, PROMEDIO POR MES)
|
516666
|
8073
|
5966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
UNION EUROPEA - INCO
|
CARIBCAD
|
12000
|
C
|
|
|
|
|
|
TRICOM
|
DONACION (LAZO INTERNET)
|
6000
|
AP
|
|
|
|
|
|
IDRC
|
MISTICA
|
203000
|
C
|
|
|
|
|
|
FPH
|
MISTICA
|
94000
|
C
|
|
|
|
|
|
IDRC
|
UNGANISHA (apoyo servidor Funredes)
|
12000
|
DF
|
|
|
|
|
|
ENDA CARIBE
|
Diseño web
|
3500
|
S
|
|
|
|
|
|
IDRC
|
REUNION MALAYSIA
|
4000
|
A
|
|
|
|
|
|
CIVICUS
|
Diseño web
|
1250
|
S
|
|
|
|
|
|
CIVICUS
|
REUNION MANILA
|
4000
|
A
|
|
|
|
|
|
CIVICUS
|
Diseño web
|
1250
|
S
|
|
|
|
|
|
CIVICUS
|
REUNION MANILA
|
4000
|
A
|
|
|
|
|
|
FIC-FRANCE
|
CARITIC
|
45500
|
C
|
|
|
|
|
|
KALALU
|
Alojamiento web
|
300
|
S
|
|
|
|
|
|
IISD
|
Recurso humano 6 meses
|
6000
|
DE
|
|
|
|
|
|
DCC
|
Recurso humano 2 meses
|
1000
|
DE
|
|
|
|
|
|
Embajada de Francia, RD
|
Recurso humano consultoría
|
1700
|
DE
|
|
|
|
|
|
UNESCO
|
MISTICA/SAMANA
|
10000
|
DF
|
|
|
|
|
|
AUPELF-UVF
|
REUNION Francophonie Haiti
|
1500
|
A
|
|
|
|
|
|
IDRC
|
REUNION TRAMIL INDIA
|
4000
|
A
|
|
|
|
|
|
UNION EUROPEA DG13
|
REUNION ITS99 Helsinki (EUROLATIS)
|
3000
|
A
|
|
|
|
|
|
UNDP - SDNP
|
REUNION domaine HT Haiti
|
2000
|
A
|
|
|
|
______________________________________________________________________
|
TOT
|
FONDOS
|
F/MENS
|
|
1999
|
414750
|
34563
|
369550
|
30796
|
|
CUMUL 9/93 - 12/99 (TOTAL, PROMEDIO POR MES)
|
931416
|
12255
|
9886
|
|
|
ANALISIS DE INGRESOS FUNREDES
|
|
DE= Donacion de equipos o servicios
|
46200
|
4.96%
|
|
DF= Donación de fondos
|
22000
|
2.36%
|
|
AP= Donación de servicios en cambio de prestación
|
44500
|
4.78%
|
|
A= Apoyo a viajes y/o gastos
|
72166
|
7.75%
|
|
C= Contratos de proyectos
|
696600
|
74.79%
|
|
S= Venta de servicios y asesoria
|
49950
|
5.36%
|
|
______________________________________________________________________________________________________
|
|
|
931416
|
100.00%
|
|
|
|
|
|
PROMEDIO INGRESOS MENS. EN FONDOS (C+S+DF)
|
9886
|
|
|
PROMEDIO INGRESOS MENS. POR PRESTACION SERVICIOS (C+S)
|
9823
|
|
|
|
|
|
|
|
|
|
|
REPARTICION POR FUENTES
|
|
|
|
|
|
|
En rojo las fuentes mas importantes (>10%)
|
|
|
En azul otras fuentes muy importantes (>4%)
|
|
|
En grueso fuentes importantes (>2%)
|
|
|
En italica fuentes notables (>10000 US$)
|
|
|
|
|
|
AACR, Rep. Dominicana
|
PRIVADO TELECOM
|
10425
|
|
|
ACAL, Caracas
|
ONG
|
306
|
|
|
ADEP, Martinica
|
ONG
|
3000
|
|
|
ACCT, France
|
COOPERACION
|
10000
|
|
|
ALLIANCE y FPH , Suiza
|
ONG
|
116200
|
12%
|
|
AUPELF/UVF, Paris
|
COOPERACION
|
30450
|
3%
|
|
CARIBBEAN RIGHTS, Barbados
|
ONG
|
3500
|
|
|
CASA DE FRANCIA, Rep. Dominicana
|
COOPERACION
|
2500
|
|
|
CHRISTIAN AID, Londres
|
COOPERACION
|
15000
|
2%
|
|
CID, Londres
|
COOPERACION
|
2500
|
|
|
CIVICUS, Washington
|
ONG
|
9500
|
|
|
DCC, France
|
COOPERACION
|
1000
|
|
|
Embajada de Francia, Rep. Dominicana
|
COOPERACION
|
1700
|
|
|
ENDA-CARIBE, Rep. Dominicana
|
ONG
|
3850
|
|
|
FIC, France
|
COOPERACION
|
45500
|
5%
|
|
IDRC, Canada
|
COOPERACION
|
291850
|
31%
|
|
IISD, Canada
|
COOPERACION
|
6000
|
|
|
ISOC France
|
ONG
|
1200
|
|
|
OEA, EEUU
|
COOPERACION
|
4208
|
|
|
OUI, Canada
|
COOPERACION
|
500
|
|
|
PNUD
|
COOPERACION
|
12000
|
|
|
QINTO FORO, Peru
|
ONG
|
1200
|
|
|
REDID, Rep. Dominicana
|
ONG
|
11000
|
|
|
REHRED, Haiti
|
ONG
|
12850
|
1%
|
|
SOROS, Haiti
|
ONG
|
7600
|
|
|
SUN, Caracas
|
PRIVADO TELECOM
|
15000
|
2%
|
|
TELEFONICA, Madrid
|
PRIVADO TELECOM
|
1200
|
|
|
TRICOM, Rep. Dominicana
|
PRIVADO TELECOM
|
42000
|
5%
|
|
UIT, Suiza
|
COOPERACION
|
18977
|
2%
|
|
UNESCO
|
COOPERACION
|
14000
|
2%
|
|
UNION EUROPEA
|
COOPERACION
|
171100
|
18%
|
|
UNION LATINA, Paris
|
COOPERACION
|
33000
|
| |
