Presupuesto de 1999 /
1999 Budget
En Quetzales (Dollar
figure at bottom)
The Street School is independently
audited.
| Recurso Humano/ Staff: Director Educador-Trabajador Social/ Teacher-Social Worker Educador Psicologo/ Teacher-Psychologist Educador Maestro/ Teacher Total: |
Mensual/Monthly Q1,500 Q1,250 Q1,250 Q1,000 Q5,000 |
Anual/Annual Q18,000 Q15,000 Q15,000 Q12,000 Q60,000 |
| Gastos Administrativo/
Administration: Alquileres/ Rent Servicios de Agua y Luz/ Water and Electricity Teléfono/ Telephone Correos/ Mail Total: |
Q1,700 Q100 Q100 Q200 Q2,100 |
Q20,400 Q1,200 Q1,200 Q2,400 Q25,200 |
| Gastos Operativos/
Maintainance & Travel: Viaticos/ Travel Expenses Mantenimineto de Bicicleta/ Bicycle Maintenance Total: |
Q600 Q100 Q700 |
Q7,200 Q1,200 Q8,400 |
| Inversión Directa con
Niños/Direct Investments in Children: Refacción Niños del Centro/ Children's Food at Dev't Center Pensionando/ Room Talleres/ Workshops Material Didactico/ Teaching Materials Actividades Recreativas/ Emergencia en Salud/ Medical Emergencies Calzado y Vestuario/ Shoes and Clothing Total: |
Q1,000 Q1,500 Q300 Q400 Q500 Q1,000 Q500 Q5,200 |
Q12,000 Q18,000 Q3,600 Q4,800 Q6,000 Q12,000 Q6,000 Q62,400 |
| Mobiliario y Equipo/
Furniture and Equipment: Biblioteca y Libros/ Library and Books Mesas y Sillas/ Tables and Chairs Pizarrones/ Blackboards Archivo/ Records and Archives Total: |
Q500 |
Q3000 Q1000 Q500 Q1500 Q6000 |
| Presupuesto de Emergencia/
Emergency Budget: |
Q830 | Q10,000 |
SUMA TOTAL/ GRAND TOTAL Cambio/ Exchange Rate: (approx.) $1=Q6.8 or Q1=$0.15 |
Q14,330 $2,100 |
Q172,000 $25,200 |
Autorizado por/ Authorized by Miguel Quiroa y Guadalupe Pos, Directores de Edelac. (Updated: 7/25/99.)
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