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Envelope-to: administracion@alianzatejedorasdevida.org
Delivery-date: Wed, 08 Mar 2023 17:23:22 +0000
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From: Yessica Andrade Arteaga <andrade9449@gmail.com>
Date: Wed, 8 Mar 2023 12:22:29 -0500
Message-ID: <CAK2wes2cOeMCS2ZtFA0MyN_wMOdOKR1ooT-zVhgqr9ZSishB3g@mail.gmail.com>
Subject: =?UTF-8?Q?Presupuesto_POA_2023_=28Versi=C3=B3n_borrador=29?=
To: =?UTF-8?Q?Administraci=C3=B3n?= <administracion@alianzatejedorasdevida.org>
Content-Type: multipart/mixed; boundary="0000000000006df98405f666c6c5"

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Hola Marce

Haciendo an=C3=A1lisis de la ficha de acci=C3=B3n del proyecto (adenda 3), =
se elabor=C3=B3
el siguiente presupuesto con las diferentes actividades por eje de trabajo.

Informaci=C3=B3n general presupuesto:

1. Incremento de 200.000 en honorarios a todo el equipo base.
2. Tiempo de contrataci=C3=B3n del equipo base:

- Personal base hasta julio 23: profesional compras
   - Personal base hasta marzo 24: Coordinadora VBG, promotoras locales
   (5), Asistente logistica.
   - Persona base hasta junio 24: Asistencias t=C3=A9cnicas (2), l=C3=ADder=
 de
   promotoras, directora ejecutiva, asistente contable, apoyo a la
   administraci=C3=B3n,
   - Personal base hasta septiembre 24: Coordinadora general, apoyo
   t=C3=A9cnico OE1, asesoria contable, coordinadora de comunicaciones y
   coordinadora administrativa.

3.  Cierre de actividades se programa m=C3=A1ximo hasta marzo 24, y present=
aci=C3=B3n
de informe final en junio 24.

Los recursos est=C3=A1n completamente asignados, si hay cambios de tiempos =
de
contrataci=C3=B3n o incremento en actividades, significa ajustar nuevamente=
 todo
(disminuci=C3=B3n de actividades o recurso de las actividades).

De igual manera se debe justificar, si hay incremento en tiempos de
contrataci=C3=B3n de personal base, las actividades que esta persona o pers=
onas
realizaran.

Quedo atenta a tus comentarios.

Cordialmente,
*YESSICA ANDRADE ARTEAGA.*
*Profesional de AT - Mujeres que Transforman.*

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<div dir=3D"ltr"><div dir=3D"ltr"><div dir=3D"ltr"><div dir=3D"ltr"><div cl=
ass=3D"gmail_default" style=3D"font-family:&quot;arial narrow&quot;,sans-se=
rif;font-size:small;color:rgb(0,0,0)"><div class=3D"gmail_default">Hola Mar=
ce</div><div class=3D"gmail_default"><br></div><div class=3D"gmail_default"=
><br></div><div class=3D"gmail_default">Haciendo an=C3=A1lisis de la ficha =
de acci=C3=B3n del proyecto (adenda 3), se elabor=C3=B3 el siguiente presup=
uesto con las diferentes actividades por eje de trabajo.=C2=A0</div><div cl=
ass=3D"gmail_default"><br></div><div class=3D"gmail_default">Informaci=C3=
=B3n general presupuesto:</div><div class=3D"gmail_default"><br></div><div =
class=3D"gmail_default">1. Incremento de 200.000 en honorarios a todo el eq=
uipo base.</div><div class=3D"gmail_default">2. Tiempo de contrataci=C3=B3n=
 del equipo base:</div><blockquote style=3D"color:rgb(34,34,34);font-family=
:Arial,Helvetica,sans-serif;margin:0px 0px 0px 40px;border:none;padding:0px=
"><div class=3D"gmail_default" style=3D"font-family:&quot;arial narrow&quot=
;,sans-serif;color:rgb(0,0,0)"><ul><li style=3D"margin-left:15px">Personal =
base hasta julio 23: profesional compras</li><li style=3D"margin-left:15px"=
>Personal base hasta marzo 24: Coordinadora VBG, promotoras locales (5), As=
istente logistica.=C2=A0</li><li style=3D"margin-left:15px">Persona base ha=
sta junio 24: Asistencias t=C3=A9cnicas=C2=A0(2), l=C3=ADder de promotoras,=
 directora ejecutiva, asistente contable, apoyo a la administraci=C3=B3n,=
=C2=A0</li><li style=3D"margin-left:15px">Personal base hasta septiembre 24=
: Coordinadora general, apoyo t=C3=A9cnico=C2=A0OE1, asesoria contable, coo=
rdinadora de comunicaciones y coordinadora administrativa.=C2=A0</li></ul><=
/div></blockquote><div class=3D"gmail_default">3.=C2=A0 Cierre de actividad=
es se programa m=C3=A1ximo=C2=A0hasta marzo 24, y presentaci=C3=B3n de info=
rme final en junio 24.</div><div class=3D"gmail_default"><br></div><div cla=
ss=3D"gmail_default">Los recursos est=C3=A1n completamente asignados, si ha=
y cambios de tiempos de contrataci=C3=B3n o incremento en actividades, sign=
ifica ajustar nuevamente todo (disminuci=C3=B3n de actividades o recurso de=
 las actividades).=C2=A0</div><div class=3D"gmail_default"><br></div><div c=
lass=3D"gmail_default">De igual manera se debe justificar, si hay increment=
o en tiempos de contrataci=C3=B3n de personal base, las actividades que est=
a persona o personas realizaran.=C2=A0</div><div class=3D"gmail_default"><b=
r></div><div class=3D"gmail_default"><br></div><div class=3D"gmail_default"=
>Quedo atenta a=C2=A0tus comentarios.</div><div class=3D"gmail_default"><br=
></div><div class=3D"gmail_default"><br></div><div style=3D"color:rgb(34,34=
,34);font-family:Arial,Helvetica,sans-serif"><div dir=3D"ltr"><div dir=3D"l=
tr"><div dir=3D"ltr"><div dir=3D"ltr"><div dir=3D"ltr"><div dir=3D"ltr"><di=
v dir=3D"ltr"><font face=3D"arial narrow, sans-serif" color=3D"#000000">Cor=
dialmente,</font><div><b style=3D"color:rgb(0,0,0);font-family:&quot;arial =
narrow&quot;,sans-serif"><font size=3D"4">YESSICA ANDRADE ARTEAGA</font>.</=
b><br></div><div><font face=3D"arial narrow, sans-serif" color=3D"#000000">=
<i>Profesional de AT - Mujeres que Transforman.</i></font></div></div></div=
></div></div></div></div></div></div></div><div><div dir=3D"ltr" class=3D"g=
mail_signature"><div dir=3D"ltr"><div><div dir=3D"ltr"><div dir=3D"ltr"><di=
v dir=3D"ltr"><div dir=3D"ltr"><div dir=3D"ltr"><div><br></div></div></div>=
</div></div></div></div></div></div></div></div></div></div></div>

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