Chapter V: Financial Analysis (See Table 5)

ISEqH was granted the total amount of US$109,950 from the following five institutions: PAHO-WHO, Rockefeller Foundation, Kellogg Foundation, Ford Foundation, and March of Dimes Foundation.

Conference registration and membership fees amounted to US$36,330.

The total expenditures represent US$107,372 divided into two phases: preparatory phase (US$26,644), conference and post-conference activities (US$80,728).

Thus, the estimated budget of the Society of US$38,908 is allocated for the technical and administrative support of the Society for the next 12 months.

Other financial contributions and fund-raising activities need to be implemented in order to facilitate the future activities of the Society.

Some of these are still in process, like the expected contribution of the Argentinian Medical Confederation reported at the General Assembly in Havana.

José María Paganini
President, SAES

Ricardo Burry
Tresurer, SAES

Table 5

INCOME	US$
Grant, W. K. Kellogg Foundation	25,000
Grant, March of Dimes	10,000
Grant, PAHO	24,950
Grant, Rockefeller Foundation	25,000
Grant, Ford Foundation	25,000
Subtotal	109,950
Conference fees	19,650
Field trip fees	2,550
ISEqH membership fees	14,000
Financial investment interest	130
Subtotal	36,330

TOTAL INCOME

146,280

EXPENSES	US$
Preparatory phase (September 1999 - June 2000)
Secretariat	14,948
Functioning expenses	11,696
Subtotal	26,644
Conference and post-conference activities (June - September 2000)
Documents	13,679
Fellowships	42,193
Organization expenses	22,291
Field trip	2,265
Other expenses	300
Subtotal	80,728
TOTAL EXPENSES	107,372
FINANCIAL BALANCE	38,908

Return to Top
Chapter I
Chapter II
Chapter III
Chapter IV
Chapter VI